2021-09-28T14:04:42-07:00 2020-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2020-01-01 473353777 Destiny Community Services DEST 9167801873 6850 Five Star Blvd Ste 3 Rocklin CA 95677 Greg Fairrington President 2021-09-28 true Greg Fairrington 999009999 Louis P Catalano CPA P01635666 9167744208 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 6850 Five Star Blvd Ste 3 Rocklin CA 95677 543850 false X N/A X 2015 CA THE ORGANIZATION'S MISSION IS TO PROVIDE EASY ACCESS TO SERVICES OFFERING HEALTH AND WELLNESS FOR INDIVIDUALS AND THEIR FAMILIES PHYSICALLY, SOCIALLY, EMOTIONALLY AND MENTALLY. 5 5 0 1250 -17673 924258 408334 0 0 89242 -13418 1013500 394916 0 0 0 0 0 2045333 1026527 2045333 1026527 -1031833 -631611 56968 60880 1914 1197 55054 59683 X THE ORGANIZATION'S MISSION IS TO PROVIDE EASY ACCESS TO SERVICES OFFERING HEALTH AND WELLNESS FOR INDIVIDUALS AND THEIR FAMILIES PHYSICALLY, SOCIALLY, EMOTIONALLY AND MENTALLY. false false 862588 MISCELLANEOUS PROGRAM EXPENSE 35592 LOVE OUR CITY: A "LOVE OUR CITY CHRISTMAS" IS A TWO-DAY CHRISTMAS EXPERIENCE THAT BRINGS A HOLISITIC APPROACH TO LOVING FAMILIES RIGHT IN OUR COMMUNITY. FILLED WITH CHRISTMAS ENTERTAINEMNT, LIKE PICTURES WITH SANTA AND A GINGERBREAD MAKING STATION, A "LOVE OUR CITY CHRISTMAS" FOCUSES ON BUILDING RELATIONSHIPS AND BRINING HOLIDAY CHEER TO OUR COMMUNITY. EACH CHILD WILL GET TO LEAVE WITH A BRAND NEW BIKE AND A SPECIAL CHRISTMAS GIFT, AND EACH FAMILY WILL HAVE PRACTICAL NEEDS MET THROUGH CLOTHING AND GROCERIES. 34772 BACKPACK GIVEAWAY EVENT: THE BACKBACK GIVEAWAY IS THE WAY WE LOVE OUR STUDENTS BEFORE SCHOOL BEGINS IN FALL. OUR GOAL IS THAT EVERY STUDENT IS EQUIPPED WITH EVERYTHING THEY NEED TO SUCCEED IN SCHOOL. WE SUPPLY EACH STUDENT WITH A BACKPACK AND SCHOOL SUPPLIES. 15891 948843 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true false false true true false false false CA X Lynda Barber 9167802273 6850 Five Star Blvd Ste 3 Rocklin CA 95677 X Greg Fairrington President 2.00 0.00 X X 0 0 0 Scott Vanderbeek Director 2.00 0.00 X X 0 0 0 Matthew Porter Secretary 2.00 0.00 X X 0 0 0 Bob Silva Director 2.00 0.00 X X 0 0 0 Julianne Benzel Director 2.00 0.00 X X 0 0 0 0 false false false 0 408334 408334 0 0 0 0 4255 4255 4255 4255 0 0 0 62714 148934 -86220 -86220 Fitness Center 68547 68547 68547 394916 4255 -17673 X 0 0 0 0 0 0 0 0 0 0 0 0 6050 6050 0 0 0 0 0 2125 2125 0 0 768000 768000 0 0 0 0 0 0 0 Janitorial 37502 37502 Love Our City Expense 35592 35592 Backpack Giveaway 34772 34772 Outreach Expenses 33115 33115 109371 39862 69509 1026527 948843 77684 0 56578 60490 0 0 0 0 0 0 0 0 2500 2110 390 390 0 0 0 0 0 56968 60880 1914 1197 1914 1197 X 55054 59683 55054 59683 56968 60880 X -631611 192157 181 443902 X false false false X 507551 735162 696493 1139386 470816 3549408 0 0 507551 735162 696493 1139386 470816 3549408 0 3549408 0 0 0 3549408 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2110 390 390 sales tax payable 1197 1197 GREG FAIRRINGTON BOARD MEMBER SEE SECTION V false Schedule L, Part V Supplemental Information GREG FARRINGTON, AS MENTIONED IN SECTION IV, IS A BOARD MEMBER OF BOTH DESTINY CHRISTIAN CHURCH (DETAILED ON SCHEDULE R) AS WELL AS DESTINY COMMUNITY CENTER. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: MISCELLANEOUS PROGRAM EXPENSE OTHER PROGRAM SERVICES 5: FAMILY CLASSES: THE FAMILY DEPARTMENT OFFERS CLASSES TO BOTH ADULTS AND STUDENTS (K-12TH GRADE) IN THE AREAS OF SELF-GROWTH, RECOVERY, AND PARENTING. WE HAVE 25 INDIVIDUAL CLASS CURRICULUMS, 15-18 OF WHICH MEET WEEKLY. CLASSES ARE 3,6,9, OR 12-WEEK LONG MODELS. CLASSES MEET MONDAY EVENINGS, TUESDAY MORNING/AFTERNOONS AND EVENINGS, WEDNESDAY MORNINGS/AFTERNOONS AND THURSDAY MORNING/AFTERNOONS AND EVENINGS. IN 2018 APPROXIMATELY 950 INDIVIUDALS CAME THROUGH FAMILY DEPARTMENT CLASSES OTHER PROGRAM SERVICES 6: LEARNING CENTER: THE LEARNING CENTER IS OPEN MONDAY-THURSDAY 3PM-6PM FOR STUDENTS IN GRADES 1ST-12TH. HOMEWORK ASSISTANCE TUTORING IS OFFERED IN 30 MINUTE BLOCKS EACH DAY. IN 2018 APPROXIMATELY 175 STUDENTS UTILIZED A TUTORING BLOCK. THE CENTER IS ALSO OPEN FOR DROP-IN STUDY HALL FOR HOMESCHOOL STUDENTS TUESDAYS AND THURSDAYS 12NOON-3PM. OTHER PROGRAM SERVICES 7: DESTINY PERFORMING ARTS: DPA OFFERS A VARIETY OF CLASSES AND PROGRAMS. THEIR CLASSIC PROGRAM HAS APPROXIMATELY 30 CLASSES/WORKSHOPS ON ROTATION ON MONDAY AND WEDNESDAY AFTERNOONS 3PM-6PM (DANCE,DRAMA, VOCAL, SEWING,ETC.) FOR STUDETNS 1ST-12TH GRADE AND RUNS SEMESTER LONG. THEY ALSO OFFER MUSICAL THEATRE ON TUESDAY AND THURSDAY EVENINGS 4PM-6PM ALSO FOR SCHOOL-AGE STUDENTS. ADDITIONALLY THEY OFFER ADULT CLASSES ON MONDAY EVENINGS AND A CAMP DURING THE SUMMER FOR SCHOOL-AGE YOUTH. IN 2018 APPROXIMATELY 1,050 INIDIVUDALS CAME THROUGH A DPA CLASS/WORKSHOP. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Building Maintenance: Column (A) - Total = $8726; Column (B) - Program Services = $0; Column (C) - Management & General = $8726; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Celebrate America: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community Center Promotion: Column (A) - Total = $10879; Column (B) - Program Services = $10879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community Development: Column (A) - Total = $1109; Column (B) - Program Services = $0; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Depreciation Expense: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donated Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Maintenance: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facility Use Services: Column (A) - Total = $807; Column (B) - Program Services = $0; Column (C) - Management & General = $807; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Family Program Expenses: Column (A) - Total = $6898; Column (B) - Program Services = $6898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fire alarm monitoring: Column (A) - Total = $7755; Column (B) - Program Services = $0; Column (C) - Management & General = $7755; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fire/Liability Insurance: Column (A) - Total = $7719; Column (B) - Program Services = $0; Column (C) - Management & General = $7719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Foster Care : Column (A) - Total = $2780; Column (B) - Program Services = $2780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Furniture: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage Services: Column (A) - Total = $938; Column (B) - Program Services = $0; Column (C) - Management & General = $938; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HVAC Maintenance: Column (A) - Total = $6997; Column (B) - Program Services = $0; Column (C) - Management & General = $6997; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Learning Center: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Performing Arts Supplies: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Promotion: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Satelite: Column (A) - Total = $2902; Column (B) - Program Services = $0; Column (C) - Management & General = $2902; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Tech Equipment: Column (A) - Total = $1405; Column (B) - Program Services = $0; Column (C) - Management & General = $1405; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ticket to Dream: Column (A) - Total = $10312; Column (B) - Program Services = $10312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $29406; Column (B) - Program Services = $0; Column (C) - Management & General = $29406; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Depreciation = -$112 Other Changes In Net Assets Or Fund Balances - Other Decreases Fitness Center Expenses = -$14218 Other Changes In Net Assets Or Fund Balances - Other Decreases Fitness Employee = -$93549 Other Changes In Net Assets Or Fund Balances - Other Increases FORGIVEN RENT EXPENSE = $551781 Other Changes In Net Assets Or Fund Balances - Other Increases VOLUNTEER HOURS = $0 DESTINY CHRISTIAN CHURCH 6900 DESTINY DRIVE ROCKLIN CA 95677 680192946 RELIGIOUS CA 501 (C)(3) 1 NA false false false false false false false false false false false false false false false false false false false false