2018-06-11T14:52:28-07:00 2017-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2017-01-01 473353777 Destiny Community Services DEST 9167801873 6850 Five Star Blvd Ste 3 Rocklin CA 95677 Greg Fairrington President 9167801773 2018-06-11 true Louis P Catalano CPA P01635666 9167744208 2017 2022-09-23 18:48:47Z 987323 false 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 99486 4958 507551 768669 0 0 -6699 99486 500852 868155 0 0 0 0 0 712183 1014213 712183 1014213 -211331 -146058 2500 42952 5259 1696 -2759 41256 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 498518 Misc Program Expense 217783 224025 LOVE OUR CITY: PROVIDED OVER 4,500 CLASSROOM SESSIONS TO UNDER RESOURCED FAMILIES IN THE AREA OF ARTS, EDUCATION AND FAMILY EMOTIONAL HEALTH. VOLUNTEERS AND STAFF PROVIDED RESOURCES TO STUDENT, TEACHERS, AND ADMINISTRATORS TO ELEMENTARY PUBLIC SCHOOL CAMPUSES. ADDITIONALLY STAFF ASSISTED WITH SCHOOL CLUBS, ANTI-BULLYING RALLIES, AND PROVIDED KINDNESS THROUGHOUT 6 PUBLIC HIGH SCHOOLS. 157839 153332 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 THE EVENT OVER 2 DAYS. 73532 74100 947672 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 true false false false false true false false false true 6 0 true 0 false true true false false false false false false 0 false false false 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 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 768669 33507 768669 0 0 0 0 0 0 0 0 106407 119168 -12761 -12761 Fitness Center 112247 112247 112247 868155 99486 X 0 0 0 0 0 0 0 0 0 0 0 0 5575 5575 0 0 0 0 0 3003 3003 0 0 0 0 0 0 0 161000 161000 0 0 Love Our City Expense 214783 214783 Celebrate America 157839 157839 UTILITIES 118560 118560 Outreach Expenses 99512 99512 253941 195978 57963 1014213 947672 66541 0 42187 0 0 0 0 0 0 0 0 2500 1735 2500 765 0 0 0 0 0 2500 42952 5259 1696 5259 1696 X -2759 41256 -2759 41256 2500 42952 X -146058 285030 -1429 -93528 X false false false X 295000 507551 735162 1537713 0 0 295000 507551 735162 1537713 0 1537713 0 0 0 1537713 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 1735 765 765 sales tax payable 1696 1696 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. 5000 FMV X 1 13350 FMV X Gift Cards 1 13000 Gift Cards 340 FMV Trucking 250 FMV Paint 500 FMV Dumpsters 842 FMV Scissor Lift 225 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Misc Program Expense 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 Backpack Giveaway: Column (A) - Total = $73532; Column (B) - Program Services = $73532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $5163; Column (B) - Program Services = $0; Column (C) - Management & General = $5163; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING MAINTENANCE: Column (A) - Total = $8350; Column (B) - Program Services = $0; Column (C) - Management & General = $8350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community Center Promotion: Column (A) - Total = $17648; Column (B) - Program Services = $17648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EQUIPMENT: Column (A) - Total = $1333; Column (B) - Program Services = $0; Column (C) - Management & General = $1333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donated Services: Column (A) - Total = $15156; Column (B) - Program Services = $0; Column (C) - Management & General = $15156; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $2695; Column (B) - Program Services = $0; Column (C) - Management & General = $2695; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Maintenance: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Family Program Expenses: Column (A) - Total = $8419; Column (B) - Program Services = $8419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fire alarm monitoring: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Furniture: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HVAC Maintenance: Column (A) - Total = $5968; Column (B) - Program Services = $0; Column (C) - Management & General = $5968; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial Equipment: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $36699; Column (B) - Program Services = $36699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MATERIALS In-Kind: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $4980; Column (B) - Program Services = $0; Column (C) - Management & General = $4980; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Motor Madness: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pastor Development: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Preforming Arts Supplies: Column (A) - Total = $18455; Column (B) - Program Services = $18455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Satelite: Column (A) - Total = $2480; Column (B) - Program Services = $0; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses School Initiative Expenses: Column (A) - Total = $1861; Column (B) - Program Services = $1861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Facility Use: Column (A) - Total = $4722; Column (B) - Program Services = $4722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Tech Equipment: Column (A) - Total = $2586; Column (B) - Program Services = $0; Column (C) - Management & General = $2586; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash: Column (A) - Total = $10196; Column (B) - Program Services = $10196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Youth Center Expenses: Column (A) - Total = $22882; Column (B) - Program Services = $22882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Depreciation = -$306 Other Changes In Net Assets Or Fund Balances - Other Decreases Fitness Center Expenses = -$13616 Other Changes In Net Assets Or Fund Balances - Other Decreases Fitness Employee = -$79606 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