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Destiny Village Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$143k (2021)

Expenses
$160k (2021)

Total Assets
$617k (2021)

Total Liabilities
$566k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,269
Expenses
$159,816
Net Income
-$16,547
Net Assets
$51,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,269
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $617,452
Total Liabilities $566,437
Net Assets $51,015
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Director) $0 $0 $0
John Suter (Director) $0 $0 $0
Lee Danner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,588
Expenses
$185,004
Net Income
-$21,416
Net Assets
$67,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,355
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,767
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $643,232
Total Liabilities $575,670
Net Assets $67,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Director) $0 $0 $0
John Suter (Director) $0 $0 $0
Lee Danner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,135
Expenses
$147,174
Net Income
$33,961
Net Assets
$88,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,022
91.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,113
8.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $940,813
Total Liabilities $851,835
Net Assets $88,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Director) $0 $0 $0
John Suter (Director) $0 $0 $0
Lee Danner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,140
Expenses
$71,220
Net Income
$32,920
Net Assets
$55,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,140
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,306,616
Total Liabilities $1,251,599
Net Assets $55,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Treasurer/Dir) $0 $0 $0
David Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,095
Expenses
$97,249
Net Income
$43,846
Net Assets
$22,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,095
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,317,097
Total Liabilities $1,295,000
Net Assets $22,097
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Treasurer/Dir) $0 $0 $0
David Gibson (Director) $0 $0 $0
Joel Kramer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,480
Expenses
$108,479
Net Income
$6,001
Net Assets
-$21,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,480
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,323,251
Total Liabilities $1,345,000
Net Assets -$21,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Treasurer/Dir) $0 $0 $0
David Gibson (Director) $0 $0 $0
Joel Kramer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,663
Expenses
$110,543
Net Income
$11,120
Net Assets
-$27,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,663
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,367,250
Total Liabilities $1,395,000
Net Assets -$27,750
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Treasurer/Dir) $0 $0 $0
David Gibson (Director) $0 $0 $0
Joel Kramer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,073
Expenses
$120,943
Net Income
-$38,870
Net Assets
-$38,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,073
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,408,622
Total Liabilities $1,447,492
Net Assets -$38,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gerrato (President/Dir) $0 $0 $0
Richard Quinn (Director) $0 $0 $0
David Gibson (Director) $0 $0 $0
Joanne Jack (Treasurer/Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
John Gerrato (President/Dir) $0 $0
Richard Quinn (Director) $0 $0
David Gibson (Director) $0 $0
Joanne Jack (Treasurer/Dir) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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