2026-04-02T23:35:36Z 2024-05-31 990EZ 2023-06-01 821950923 DORCAS DESTINY INTERNATIONAL DORC Post Office Box 256 Freeport IL 61032 Marsha Wirtjes Treasurer 2026-04-01 2023 2025-03-06 01:10:19Z X X dorcasdestinyintl.org X X 80698 X 80690 0 0 0 0 0 0 0 0 0 0 0 0 0 8 80698 0 0 0 6636 0 1825 60423 68884 11814 7181 18995 7181 18995 0 0 0 0 7181 18995 0 0 7181 18995 Dorcas Destiny International provides tangible, physical, financial, academic/educational, health/hygiene, and human resources to support children and women in Kenya East Africa. Tuition Program - Supporting 58 students by paying for their schools fees, school supplies, uniforms, and meal costs. 0 5787 Education Enrichment - providing art, music, and physical education to the schools we support 0 9481 Feeding & Nutrition Program - Providing meals to 590 students during the school year 0 5324 0 Donna V Werner CEO 25.00 0 0 0 Marsha Wirtjes Treasurer 15.00 0 0 0 Samantha Wright Sargent at Arms 1.00 0 0 0 Alex Stokes Secretary 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false IL Marsha Wirtjes 711 Oak St Lena IL 61048 8152384359 false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 7803 28843 39430 30160 80690 186926 0 0 0 0 0 0 0 0 0 0 0 0 7803 28843 39430 30160 80690 186926 186926 0 0 0 5 8 13 0 0 0 0 0 0 0 0 0 0 0 0 186939 0 0.99990 0.00000 X Part II, Line 10 Line #8 - Interest Earned RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 8 Line 8 - Interest Earned Part I, Line 16 Line #13 - Independent Contractors in Kenya East Africa Social Workers 922.17 Social Media 1468.39 Grant Support 774 School Admin. 2006.02 School Secretary 182.49 School Security 1105.75 School Cooks 176.73 TOTAL INDEPENDENT CONTRACTORS. 6635.55 Line #16 - Other Expenses General Admin - Fees 626.36 General Admin - Marketing 195.29 General Admin - Accounting 973.96 TOTAL GENERAL ADMIN 1795.61 Charitable Donations 900.18 Equipment in Africa - Motorbike 1613.88 - Hard drive 48.59 - Tripod 24.87 - Phone 76.43 TOTAL EQUIPMENT 1763.77 Special Events - Registration Fees 407.5 - Supply Fees 84.36 - Food Costs TOTAL SPECIAL EVENTS 491.86 Program Services Community Social Services - Feeding Children Program 5,324.32 Feed 590 children - Family Support 3091.17 - School Support 1790.46 Tuition Program 5787.47 (Paying school fees for 58 students) Education Enrichment 9480.88 (Providing art, music, and physical education to 2 schools) Mission Program 29902.21 (Providing ministerial support, medical support, and school support to the schools and villages we support) Feed My Sheep (ended 10/2023) 94.77 (Teaching agriculture skills to local farners) TOTAL Program Services 55,471.28 TOTAL LINE 16 OTHER EXPENSES 60422.70 Amendment - We are moving from the postcard filing method to the 990 filing. We re-examined our numbers and no longer qualified to file the postcard.