DESTINY COMMUNITY SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DESTINY COMMUNITY SERVICES (EIN 47-3353777)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-06
IRS object ID: 202042199349300749
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-06T12:43:29-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200276349	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANN URRUTIA NELSON CPAs & ASSOC LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 Douglas Blvd Suite 290	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	956613824	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473353777	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Destiny Community Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEST	BusinessNameControlTxt
Phone	9167801873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 Five Star Blvd Ste 3	AddressLine1Txt
City	Rocklin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Greg Fairrington	PersonNm
Person Title	President	PersonTitleTxt
Signature	2020-08-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Louis P Catalano CPA	PreparerPersonNm
PTIN	P01635666	PTIN
Phone	9167744208	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 Five Star Blvd Ste 3	AddressLine1Txt
City	Rocklin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,190,661	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1250	TotalVolunteersCnt
Total Gross UBI	$80,445	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$189,035	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$613,133	PYContributionsGrantsAmt
CY Contributions Grants	$924,258	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$110,378	PYOtherRevenueAmt
CY Other Revenue	$89,242	CYOtherRevenueAmt
PY Total Revenue	$723,511	PYTotalRevenueAmt
CY Total Revenue	$1,013,500	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$774,205	PYOtherExpensesAmt
CY Other Expenses	$2,045,333	CYOtherExpensesAmt
PY Total Expenses	$774,205	PYTotalExpensesAmt
CY Total Expenses	$2,045,333	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,031,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,662	TotalAssetsBOYAmt
Total Assets EOY	$56,968	TotalAssetsEOYAmt
Total Liabilities BOY	$1,106	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,914	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,054	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$896,057	ExpenseAmt
Desc	MISCELLANEOUS PROGRAM EXPENSE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$309,476	ExpenseAmt
Desc	CELEBRATE AMERICA: TO BRING THE COMMUNITY TOGETHER TO HONOR OUR MILITARY, FIRST RESPONDERS AND THE FREEDOM WE HAVE IN AMERICA. OVER 30,000 PEOPLE ATTENDED THIS EVENT	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$288,122	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$184,239	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,677,894	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lynda Barber	PersonNm
Phone	9167802273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 Five Star Blvd Ste 3	AddressLine1Txt
City	Rocklin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Greg Fairrington
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Scott Vanderbeek
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Matthew Porter
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Bob Silva
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Julianne Benzel
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,800	GovernmentGrantsAmt
All Other Contributions	$913,458	AllOtherContributionsAmt
Noncash Contributions	$102,605	NoncashContributionsAmt
Total Contributions	$924,258	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,797	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,797	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,797	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$111,400	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$177,161	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$65,761	TotalRevenueColumnAmt
Unrelated Business Revenue	-$65,761	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Fitness Center	Desc
Total Revenue Column	$146,206	TotalRevenueColumnAmt
Unrelated Business Revenue	$146,206	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$146,206	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,013,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,797	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$80,445	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,825	TotalAmt
Management And General	$5,825	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,063	TotalAmt
Management And General	$7,063	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$768,000	TotalAmt
Program Services	$768,000	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Celebrate America	$309,476	$309,476
Love Our City Expense	$288,122	$288,122
Donated Services	$150,365		$150,365
Backpack Giveaway	$95,899	$95,899

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$420,583	TotalAmt
Program Services	$216,397	ProgramServicesAmt
Management And General	$204,186	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,045,333	TotalAmt
Program Services	$1,677,894	ProgramServicesAmt
Management And General	$367,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,116	BOYAmt
EOY	$56,578	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,110	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$546	BOYAmt
EOY	$390	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,662	BOYAmt
EOY	$56,968	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,106	BOYAmt
EOY	$1,914	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,106	BOYAmt
EOY	$1,914	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,556	BOYAmt
EOY	$55,054	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,556	BOYAmt
EOY	$55,054	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,662	BOYAmt
EOY	$56,968	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,031,833	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$187,448	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$41	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$861,924	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$507,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,139,386	CurrentTaxYearAmt
Total	$3,373,592	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$507,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,139,386	CurrentTaxYearAmt
Total	$3,373,592	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,373,592	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,373,592	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,500	OtherCostOrOtherBasisAmt
Depreciation	$2,110	DepreciationAmt
Book Value	$390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$390	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	sales tax payable	Desc
Amt	$1,914	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,914	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GREG FAIRRINGTON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	SEE SECTION V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$80,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	101	ContributionCnt
Noncash Contributions Rpt F990	$6,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
ACCOMODATIONS	1	$2,000	COST
INTERNET ACCESS	1	$2,020	COST
CAR WASHES	1500	$10,500	COST
LUMBER	1	$1,000	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Building Maintenance: Column (A) - Total = $16501; Column (B) - Program Services = $0; Column (C) - Management & General = $16501; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Community Center Promotion: Column (A) - Total = $13997; Column (B) - Program Services = $13997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Community Development: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $969; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Depreciation Expense: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues and Subscriptions: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Equipment Maintenance: Column (A) - Total = $1993; Column (B) - Program Services = $0; Column (C) - Management & General = $1993; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Facility Use Services: Column (A) - Total = $4044; Column (B) - Program Services = $0; Column (C) - Management & General = $4044; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Family Program Expenses: Column (A) - Total = $33968; Column (B) - Program Services = $33968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fire alarm monitoring: Column (A) - Total = $2821; Column (B) - Program Services = $0; Column (C) - Management & General = $2821; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fire/Liability Insurance: Column (A) - Total = $7481; Column (B) - Program Services = $0; Column (C) - Management & General = $7481; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Furniture: Column (A) - Total = $522; Column (B) - Program Services = $0; Column (C) - Management & General = $522; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	HVAC Maintenance: Column (A) - Total = $15144; Column (B) - Program Services = $0; Column (C) - Management & General = $15144; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Janitorial: Column (A) - Total = $39273; Column (B) - Program Services = $39273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Learning Center: Column (A) - Total = $10898; Column (B) - Program Services = $10898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Materials : Column (A) - Total = $81800; Column (B) - Program Services = $1000; Column (C) - Management & General = $80800; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Outreach Expenses : Column (A) - Total = $74787; Column (B) - Program Services = $74787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Performing Arts Supplies: Column (A) - Total = $42474; Column (B) - Program Services = $42474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Promotion: Column (A) - Total = $4956; Column (B) - Program Services = $0; Column (C) - Management & General = $4956; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Satelite: Column (A) - Total = $2818; Column (B) - Program Services = $0; Column (C) - Management & General = $2818; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Tech Equipment: Column (A) - Total = $5710; Column (B) - Program Services = $0; Column (C) - Management & General = $5710; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Utilities: Column (A) - Total = $58185; Column (B) - Program Services = $0; Column (C) - Management & General = $58185; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Decreases	Depreciation = -$156
Other Changes In Net Assets Or Fund Balances - Other Decreases	Fitness Center Expenses = -$21875
Other Changes In Net Assets Or Fund Balances - Other Decreases	Fitness Employee = -$92135
Other Changes In Net Assets Or Fund Balances - Other Increases	FORGIVEN RENT EXPENSE = $668000
Other Changes In Net Assets Or Fund Balances - Other Increases	VOLUNTEER HOURS = $308090

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DESTINY CHRISTIAN CHURCH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6900 DESTINY DRIVE	AddressLine1Txt
City	ROCKLIN	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Field	Value	IRS element (for citing)
EIN	680192946	EIN
Primary Activities	RELIGIOUS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501 (C)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DESTINY CHRISTIAN CHURCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	k	TransactionTypeTxt
Involved	$100,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt