DESTINY RESCUE USA INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DESTINY RESCUE USA INC (EIN 26-2467690)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-26
- IRS object ID
- 202622389349300602
- Schema version
- 2025v4.0
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-26T07:18:51-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352083429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMIL LEHMAN & ENGLAND PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 CONSTITUTION DRIVE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262467690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINY RESCUE USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEST | BusinessNameControlTxt |
| Phone | 2604442407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10339 DAWSONS CREEK BLVD SUITE C | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON TASH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2604442407 | PhoneNum |
| Signature | 2026-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER D LEHMAN CPA | PreparerPersonNm |
| PTIN | P00200697 | PTIN |
| Phone | 2604341852 | PhoneNum |
| Preparation | 2026-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON TASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 S STATE ROAD 9 | AddressLine1Txt |
| City | COLUMBIA CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,117,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESTINYRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Activity Or Mission | WE RESCUE CHILDREN FROM SEXUAL EXPLOITATION AND HUMAN TRAFFICKING AND HELP THEM STAY FREE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 4600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,091,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,109,568 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,020 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,033,162 | PYTotalRevenueAmt |
| CY Total Revenue | $10,117,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,273,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,382,426 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,052,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,377,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $711,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,740,789 | PYOtherExpensesAmt |
| CY Other Expenses | $2,171,933 | CYOtherExpensesAmt |
| PY Total Expenses | $7,066,340 | PYTotalExpensesAmt |
| CY Total Expenses | $8,932,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $966,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,184,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,313,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,625,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $555,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $682,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,758,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,943,346 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE RESCUE CHILDREN FROM SEXUAL EXPLOITATION AND HUMAN TRAFFICKING AND HELP THEM STAY FREE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,454,142 | ExpenseAmt |
| Grant | $4,382,426 | GrantAmt |
| Desc | RESCUE KIDS AND KEEP THEM FREE: IN 2025, DESTINY RESCUE AND PARTNER ORGANIZATIONS RESCUED 5,738 SURVIVORS (3,605 CHILDREN) FROM TRAFFICKING AND EXPLOITATION ACROSS 12 COUNTRIES. OVER 2,190 SURVIVORS RECEIVED OUR FREEDOM PLAN SERVICES, WHICH MAY INCLUDE: SECURING A SAFE LIVING SITUATION, ECONOMIC EMPOWERMENT, EMOTIONAL SUPPORT AND ACCESS TO HEALTHCARE AND EDUCATION.FOLLOW-UPS CONFIRMED THAT 86.4% REMAINED FREE FROM EXPLOITATION 12 TO 24 MONTHS AFTER ENROLLMENT IN A FREEDOM PLAN. AS OF DECEMBER 2025, DESTINY RESCUE HAS FACILITATED THE RESCUE OF OVER 24,000 SURVIVORS (14,000+ CHILDREN), COLLABORATED WITH LAW ENFORCEMENT ON OVER 1,100 RAIDS AND ASSISTED IN THE ARREST OF OVER 1,400 PERPETRATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,046,379 | ExpenseAmt |
| Desc | EMPOWER PEOPLE TO RESCUE KIDS: DESTINY RESCUE SEEKS TO INSPIRE AND EQUIP ORGANIZATIONS, CHURCHES AND INDIVIDUALS TO RESCUE KIDS AND KEEP THEM FREE. IN ADDITION, WE AIM TO EDUCATE ON HUMAN TRAFFICKING FOR INDIVIDUAL AND COMMUNAL AWARENESS AND SAFETY. PROGRAMS INCLUDE: RESCUEOP1/20 - EDUCATING STUDENTS AND EMPOWERING THEM TO COMBAT THE CRISIS OF CHILD SEX TRAFFICKING, ADVOCACY - VOLUNTEERS USING THEIR GIFTS AND TALENTS TO RAISE FUNDS AND AWARENESS, RESCUE SUNDAY - EQUIPPING CHURCHES TO EDUCATE ON HUMAN TRAFFICKING AND HELP RESCUE KIDS, AND ARTIST SPEAKER PROGRAM - UTILIZING THE VOICES OF WELL- KNOWN PUBLIC FIGURES TO SPREAD AWARENESS AND INSPIRE RESCUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,728 | ExpenseAmt |
| Desc | SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WITH PROMOTING AND SECURING SUPPORT FROM DONORS FOR CHILDREN WITHIN DESTINY RESCUE AND PARTNER ORGANIZATION'S CARE. DONORS PLEDGE MONETARY SUPPORT FOR THE CARE AND LIVING EXPENSES OF THE CHILDREN ENROLLED IN FREEDOM PLANS IN EAST ASIA AND THE PACIFIC, SOUTH ASIA AND SUB-SAHARAN AFRICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,533,249 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 4 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA BARRETT | PersonNm |
| Phone | 2604442407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10339 DAWSONS CREEK BLVD STE C | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46285 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KIRK S FALCONER | |||||||
| DR INT ADMIN | 40.00 | Yes (X) | $153,545 | $0 | $11,530 | ||
| AARON BROWN | |||||||
| INTERNATIONA | 40.00 | Yes (X) | $132,434 | $0 | $16,257 | ||
| JASON TASH | |||||||
| CEO | 40.00 | $136,516 | $0 | $11,715 | Yes (X) | ||
| KRISTINE THOMPSON | |||||||
| VP ARTIST RE | 40.00 | Yes (X) | $115,684 | $0 | $15,103 | ||
| CORY NICKOLS | |||||||
| CHIEF PARTNE | 40.00 | $113,729 | $0 | $11,449 | Yes (X) | ||
| JILL KITTNER | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $102,533 | $0 | $11,390 | ||
| EVA BARRETT | |||||||
| CFO | 40.00 | $100,180 | $0 | $9,642 | Yes (X) | ||
| AUSTIN BURKS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BERNARD HENRIQUES | |||||||
| CHAIRMAN | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TONY KIRWAN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DANIELLE THOMPSON | |||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICK YODER | |||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $854,621 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $87,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEARTS OF LOVE MINISTRIES LLC | |||||
| 106 TRENT JONES CIRCLE | MEANSVILLE | GA | 30256 | SPEAKER | $727,180 |
| JONATHAN BUCKNER | |||||
| 1015 DOGWOOD LANE | BLUEFIELD | WV | 24701 | SPEAKERS | $180,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,109,568 | AllOtherContributionsAmt |
| Total Contributions | $10,109,568 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,490 | TotalRevenueColumnAmt |
| Exclusion | $7,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,117,058 | TotalRevenueColumnAmt |
| Exclusion | $7,490 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,918 | TotalAmt |
| Program Services | $2,855,918 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,508 | TotalAmt |
| Program Services | $1,526,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,425 | TotalAmt |
| Program Services | $188,833 | ProgramServicesAmt |
| Management And General | $136,567 | ManagementAndGeneralAmt |
| Fundraising | $25,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,106 | TotalAmt |
| Program Services | $928,479 | ProgramServicesAmt |
| Management And General | $309,324 | ManagementAndGeneralAmt |
| Fundraising | $254,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,102 | TotalAmt |
| Program Services | $231,100 | ProgramServicesAmt |
| Management And General | $92,227 | ManagementAndGeneralAmt |
| Fundraising | $57,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,115 | TotalAmt |
| Program Services | $93,455 | ProgramServicesAmt |
| Management And General | $37,296 | ManagementAndGeneralAmt |
| Fundraising | $23,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,631 | TotalAmt |
| Management And General | $11,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,976 | TotalAmt |
| Management And General | $8,976 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,350 | TotalAmt |
| Program Services | $26,414 | ProgramServicesAmt |
| Fundraising | $2,936 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,567 | TotalAmt |
| Program Services | $117,379 | ProgramServicesAmt |
| Management And General | $46,843 | ManagementAndGeneralAmt |
| Fundraising | $29,345 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,532 | TotalAmt |
| Program Services | $30,034 | ProgramServicesAmt |
| Management And General | $11,989 | ManagementAndGeneralAmt |
| Fundraising | $7,509 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,561 | TotalAmt |
| Program Services | $34,907 | ProgramServicesAmt |
| Management And General | $13,928 | ManagementAndGeneralAmt |
| Fundraising | $8,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,185 | TotalAmt |
| Program Services | $166,582 | ProgramServicesAmt |
| Fundraising | $49,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,733 | TotalAmt |
| Program Services | $60,060 | ProgramServicesAmt |
| Fundraising | $6,673 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,688 | TotalAmt |
| Management And General | $6,688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,948 | TotalAmt |
| Program Services | $21,192 | ProgramServicesAmt |
| Management And General | $8,458 | ManagementAndGeneralAmt |
| Fundraising | $5,298 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,483 | TotalAmt |
| Program Services | $2,112 | ProgramServicesAmt |
| Management And General | $843 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST SPEAKERS | $1,277,795 | $1,086,126 | $191,669 | |
| PROCESSING AND BANK FEES | $155,951 | $116,963 | $38,988 | |
| AMBASSADORS | $48,000 | $40,800 | $7,200 | |
| MISCELLANEOUS | $11,533 | $6,387 | $2,597 | $2,549 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,932,107 | TotalAmt |
| Program Services | $7,533,249 | ProgramServicesAmt |
| Management And General | $687,319 | ManagementAndGeneralAmt |
| Fundraising | $711,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,482 | BOYAmt |
| EOY | $2,537,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,504 | BOYAmt |
| EOY | $1,167,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558 | BOYAmt |
| EOY | $573,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,828 | BOYAmt |
| EOY | $54,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $384,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,369 | BOYAmt |
| EOY | $218,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,789 | BOYAmt |
| EOY | $62,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,530 | BOYAmt |
| EOY | $4,625,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,302 | BOYAmt |
| EOY | $373,822 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,418 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,044 | BOYAmt |
| EOY | $111,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,789 | BOYAmt |
| EOY | $60,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,135 | BOYAmt |
| EOY | $682,079 | 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 | $1,957,002 | BOYAmt |
| EOY | $2,213,715 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,393 | BOYAmt |
| EOY | $1,729,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,395 | BOYAmt |
| EOY | $3,943,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,530 | BOYAmt |
| EOY | $4,625,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,184,951 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $4,553,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,014,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,680,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,042,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,109,568 | CurrentTaxYearAmt |
| Total | $34,400,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,553,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,014,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,680,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,042,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,109,568 | CurrentTaxYearAmt |
| Total | $34,400,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,038,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,362,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,490 | CurrentTaxYearAmt |
| Total | $17,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $28,823 | CurrentTaxYearMinus1YearAmt |
| Total | $32,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,451,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,798 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 28,823 SPEAKING HONORARIUM 3,975 | ExplanationTxt |
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 | $18,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,666 | DepreciationAmt |
| Book Value | $1,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,038 | DepreciationAmt |
| Book Value | $216,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $218,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $60,956 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,956 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,117,058 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,117,058 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,117,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,932,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,932,107 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,932,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2025. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS | GRANTS | $37,700 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | GRANTS | $195,000 |
| SOUTH ASIA | GRANTS TO RECIPIENTS | GRANTS | $407,800 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | GRANTS | $886,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,526,508 | SubtotalSpentAmt |
| Total Spent | $1,526,508 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | RESCUE EFFORTS | $38,300 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | RESCUE EFFORTS | $36,700 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESCUE EFFORTS | $107,200 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESCUE EFFORTS | $24,000 | WIRE TRANSFER |
| SOUTH ASIA | RESCUE EFFORTS | $94,300 | WIRE TRANSFER |
| SOUTH ASIA | RESCUE EFFORTS | $286,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESCUE EFFORTS | $108,921 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESCUE EFFORTS | $25,500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESCUE EFFORTS | $13,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESCUE EFFORTS | $191,623 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESCUE EFFORTS | $163,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESCUE EFFORTS | $305,264 | WIRE TRANSFER |
| SOUTH ASIA | RESCUE EFFORT | $27,500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESCUE EFFORT | $6,400 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESCUE EFFORT | $97,600 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 37,700 0 EAST ASIA AND THE PACIFIC 195,000 0 SOUTH ASIA 407,800 0 SUB-SAHARAN AFRICA 886,008 0 |
| SCHEDULE F, PAGE 5, PART V | DESTINY RESCUE USA, INC. REQUIRES GRANT REQUESTS FROM THE RESPECTIVE RESCUING COUNTRIES OF THE DESTINY RESCUE ORGANIZATIONS BEFORE ANY FUNDING IS RELEASED. BASED ON THE GRANT REQUESTS RECEIVED, MANAGEMENT OF DESTINY RESCUE USA, INC. AWARDS AMOUNTS TO DESTINY RESCUE ORGANIZATIONS AND OTHER ORGANIZATIONS LOCATED IN LATIN AMERICA, EAST AND SOUTH ASIA, EUROPE, SOUTH AMERICA AND AFRICA. EACH RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE PERIODIC REPORTS DEMONSTRATING THE USE OF FUNDS AS OUTLINED BY THE INITIAL GRANT REQUESTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DESTINY RESCUE INTERNATIONAL | |||||||
| 722 S LIBERTY ST UNIT 214 | MUNCIE | IN | 47305 | 472864435 | 501C3 | $2,652,863 | RESCUE EFFORTS |
| WORLD RESCUE OPERATIONS LLC | |||||||
| 1985 W HENDERSON ROAD 2013 | COLUMBUS | OH | 43220 | 843225056 | $81,762 | RESCUE EFFORTS | |
| PATH2FREEDOM INC | |||||||
| 1200 GOODLETTE RD N 9916 | NAPLES | FL | 34101 | 473835818 | 501C3 | $121,293 | RESCUE EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK S FALCONER | PersonNm |
| Title | DR INT ADMIN OFFICER | TitleTxt |
| Base Compensation Filing Org | $153,545 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,977 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,553 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,075 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TONY KIRWAN | |||
| BOARD PRESIDENT | $24,000 | GRANTS TO DR THAI | false |
| TONY KIRWAN | |||
| BOARD MEMBER | $38,300 | GRANTS TO DR CAMBOD | false |
| TONY KIRWAN | |||
| BOARD MEMBER | $36,700 | GRANTS TO DR DOM REP | false |
| TONY KIRWAN | |||
| BOARD MEMBER | $107,200 | GRANTS TO DR PHILLIP | false |
| TONY KIRWAN | |||
| BOARD PRESIDENT | $2,652,863 | GRANTS TO DRI | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS FIRST REVIEWED IN DETAIL BY MANAGEMENT WITH THE TAX RETURN PREPARER. SUBSEQUENTLY, A COPY IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS, ON AN ANNUAL BASIS, TO DISCLOSE WHETHER OR NOT THEY HAVE RELATIONSHIPS WITH OUTSIDE ENTITIES IN WHICH THE ORGANIZATION DOES BUSINESS. THIS INFORMATION IS MAINTAINED ON FILE BY THE ORGANIZATION'S CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS REVIEW THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING COMPARABLE WAGE ANALYSIS OF OTHER NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | TENNESSEE, VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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