Civic Intelligence

Disability Options Network

990 • Fiscal year 2022 • EIN 20-0384120

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 29, 2023

101 South Mercer Street Suite 210New Castle, PA 16101

(724) 652-5144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$101,315

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$626,206

Down $9,114 (-1.4%) from 2021

Net Assets

Down

$555,731

Down $43,179 (-7.2%) from 2021

Liabilities

Up

$70,475

Up $34,065 (+94%) from 2021

Revenue

Down

$927,043

Down $42,117 (-4.3%) from 2021

Expenses

Up

$970,222

Up $71,406 (+7.9%) from 2021

Net Income

Down

-$43,179

Down $113,523 (-161%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $260,912Liabilities 2011: $42,590Net Assets 2011: $218,3222011Assets 2012: $279,352Liabilities 2012: $29,851Net Assets 2012: $249,5012012Assets 2013: $231,787Liabilities 2013: $33,194Net Assets 2013: $198,5932013Assets 2014: $262,045Liabilities 2014: $26,593Net Assets 2014: $235,4522014Assets 2015: $357,884Liabilities 2015: $40,607Net Assets 2015: $317,2772015Assets 2016: $637,845Liabilities 2016: $139,218Net Assets 2016: $498,6272016Assets 2017: $535,604Liabilities 2017: $44,212Net Assets 2017: $491,3922017Assets 2018: $524,144Liabilities 2018: $39,586Net Assets 2018: $484,5582018Assets 2019: $483,100Liabilities 2019: $27,867Net Assets 2019: $455,2332019Assets 2020: $563,382Liabilities 2020: $34,816Net Assets 2020: $528,5662020Assets 2021: $635,320Liabilities 2021: $36,410Net Assets 2021: $598,9102021Assets 2022: $626,206Liabilities 2022: $70,475Net Assets 2022: $555,7312022Assets 2023: $1,105,107Liabilities 2023: $63,206Net Assets 2023: $1,041,9012023Assets 2024: $1,061,930Liabilities 2024: $79,047Net Assets 2024: $982,8832024

Highlighted filing

2022

Assets$626,206
Liabilities$70,475
Net Assets$555,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $595,616Expenses 2011: $566,828Net Income 2011: $28,7882011Revenue 2012: $603,234Expenses 2012: $572,055Net Income 2012: $31,1792012Revenue 2013: $384,094Expenses 2013: $435,002Net Income 2013: -$50,9082013Revenue 2014: $459,348Expenses 2014: $422,489Net Income 2014: $36,8592014Revenue 2015: $580,985Expenses 2015: $499,160Net Income 2015: $81,8252015Revenue 2016: $639,305Expenses 2016: $457,955Net Income 2016: $181,3502016Revenue 2017: $610,579Expenses 2017: $617,814Net Income 2017: -$7,2352017Revenue 2018: $762,732Expenses 2018: $769,566Net Income 2018: -$6,8342018Revenue 2019: $738,632Expenses 2019: $767,957Net Income 2019: -$29,3252019Revenue 2020: $862,852Expenses 2020: $789,519Net Income 2020: $73,3332020Revenue 2021: $969,160Expenses 2021: $898,816Net Income 2021: $70,3442021Revenue 2022: $927,043Expenses 2022: $970,222Net Income 2022: -$43,1792022Revenue 2023: $1,316,344Expenses 2023: $892,380Net Income 2023: $423,9642023Revenue 2024: $942,553Expenses 2024: $1,063,777Net Income 2024: -$121,2242024

Highlighted filing

2022

Revenue$927,043
Expenses$970,222
Net Income-$43,179
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$946,995
Mission and Program Overview

Mission

To empower people with disabilities to live as independently as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,606$543,414▲ $17,808
Cash and Non-Interest-Bearing Accounts$93,725$57,770▼ $35,955
Accounts Receivable$15,989$25,022▲ $9,033
Total Assets$635,320$626,206▼ $9,114
Liabilities
Accounts Payable and Accrued Expenses$36,410$70,475▲ $34,065
Total Liabilities$36,410$70,475▲ $34,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,910$555,731▲ $6,821
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$598,910$555,731▼ $43,179
Total Liabilities and Net Assets / Fund Balance$635,320$626,206▼ $9,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,263$85,099$545,362
Equipment$73,470$353,740$427,210
Land$9,681-$9,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Courtney HowerCEOPT$101,315$101,315
Sandy DandoDirector-$54,431$54,431

Board Members and Trustees

NameTitle
Christopher LloydPresident
Catherine HollVice President
Jonathan DandoDirector
Mary HollDirector
Bruce GoldCFO
Marsha TsangarisCFO
Russell RelicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,765
Program Service Revenue
$0
Investment Income
$8,532
Other Revenue
$5,746
All Other Contributions
$130,597
Change in Net Assets
$-43,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,952
Total Revenue per Audited Statements
$946,995
Total Revenue per Form 990
$927,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,610
Other Expenses$309,612
Total Fundraising Expense$17,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,565$210,843-$602,408
Occupancy$53,726--$53,726
Payroll Taxes$27,883$15,014-$42,897
Depreciation Depletion$34,797--$34,797
Office Expenses$26,525--$26,525
Advertising--$17,961$17,961
Insurance$17,538--$17,538
Travel$11,078--$11,078
Pension Plan Contributions$5,844$3,146-$8,990
Fees for Services Other$8,000--$8,000
Fees for Services Accounting$6,600--$6,600
Other Employee Benefits$4,105$2,210-$6,315
All Other Expenses$4,846--$4,846
Conferences and Meetings$4,288--$4,288
Other Expenses$4,280--$4,280
Fees for Services Legal$1,647--$1,647
Interest$77--$77
Total Functional Expenses$721,048$231,213$17,961$970,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,174
Expenses per Audited Statements$970,222
Total Expenses per Form 990$970,222
Expenses Not Reported on Form 990$19,952
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,035
Fundraising Direct Expenses$19,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Fair$24,035$24,035$2,475$21,560
Total Events$24,035$24,035$19,952$4,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jonathan and sandy dando have a family relationship. Mary and catherine holl have a family relationship.

Form 990, Part VI, Section B, Line 11B

Disability options network has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization.

Form 990, Part VI, Section B, Line 12C

Disability options network annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.

Form 990, Part VI, Section B, Line 15

The organization's ceo is paid by don management, llc.

Form 990, Part VI, Section C, Line 18

Disability options network makes its form 990 and form 1023 available to the public upon request. The form 990 is posted on the organization's website.

Form 990, Part VI, Section C, Line 19

At this time, disability options network does not make its governing documents, conflicts of interest policy and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Disability Options Network
EIN
20-0384120
Phone
7246525144
Address
101 SOUTH MERCER STREET SUITE 210, NEW CASTLE, PA 16101

Signing Officer

Name
Courtney Hower
Title
CEO
Phone
7246525144
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Hower
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
26
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Petrell
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of september 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended september 30, 2019, and thereafter remain subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,952.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,952.

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IRS990/OtherExpensesGrp/TotalAmt045895
IRS990/OtherExpensesGrp/TotalAmt141212
IRS990/OtherExpensesGrp/TotalAmt231142
IRS990/OtherExpensesGrp/TotalAmt34280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015014
IRS990/PayrollTaxesGrp/ProgramServicesAmt027883
IRS990/PayrollTaxesGrp/TotalAmt042897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05844
IRS990/PensionPlanContributionsGrp/TotalAmt08990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0225813
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070344
IRS990/PYSalariesCompEmpBnftPaidAmt0673003
IRS990/PYTotalExpensesAmt0898816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01413
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04235993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04235993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04235993
IRS990ScheduleA/TotalSupportAmt04254721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545362
IRS990ScheduleD/EquipmentGrp/BookValueAmt073470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427210
IRS990ScheduleD/ExpensesNotReportedAmt019952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09681
IRS990ScheduleD/OtherExpensesIncludedAmt019952
IRS990ScheduleD/OtherRevenueAmt019952
IRS990ScheduleD/RevenueNotReportedAmt019952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0927043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2019, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,952.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543414
IRS990ScheduleD/TotalExpensesPerForm990Amt0970222
IRS990ScheduleD/TotalRevenuePerForm990Amt0927043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016947
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREEDOM FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN AND SANDY DANDO HAVE A FAMILY RELATIONSHIP. MARY AND CATHERINE HOLL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISABILITY OPTIONS NETWORK HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISABILITY OPTIONS NETWORK ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO IS PAID BY DON MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISABILITY OPTIONS NETWORK MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THIS TIME, DISABILITY OPTIONS NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DON ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DON SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824171944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1331120614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01929 E WASHINGTON STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.94$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$1.32$0.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.93$0.97$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.97$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.86$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.74$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.76$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.54$0.04$0.49$0.61$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$0.64$0.46$0.18
2015Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.58$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.24$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.38$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.60$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.60$0.57$0.03