Civic Intelligence

Don Services Inc.

990 • Fiscal year 2018 • EIN 33-1120614

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.DONSERVICES.ORG

View Organization Page

1929 E Washington Street No 1New Castle, PA 16101

(724) 652-5144

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,382,252

Up $525,130 (+11%) from 2016

Net Assets

Up

$4,271,592

Up $388,036 (+10.0%) from 2016

Liabilities

Up

$1,110,660

Up $137,094 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$19,982,950

Up $5,434,842 (+37%) from 2016

Expenses

Up

$19,921,832

Up $5,448,834 (+38%) from 2016

Net Income

Down

$61,118

Down $13,992 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,506,825Liabilities 2015: $698,379Net Assets 2015: $3,808,4462015Assets 2016: $4,857,122Liabilities 2016: $973,566Net Assets 2016: $3,883,5562016Assets 2018: $5,382,252Liabilities 2018: $1,110,660Net Assets 2018: $4,271,5922018Assets 2019: $5,916,670Liabilities 2019: $1,295,934Net Assets 2019: $4,620,7362019Assets 2020: $6,617,624Liabilities 2020: $1,950,292Net Assets 2020: $4,667,3322020Assets 2021: $5,577,472Liabilities 2021: $1,775,190Net Assets 2021: $3,802,2822021Assets 2022: $6,388,613Liabilities 2022: $2,144,555Net Assets 2022: $4,244,0582022Assets 2024: $5,844,181Liabilities 2024: $369,400Net Assets 2024: $5,474,7812024

Highlighted filing

2018

Assets$5,382,252
Liabilities$1,110,660
Net Assets$4,271,592
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $11,699,061Expenses 2015: $11,116,775Net Income 2015: $582,2862015Revenue 2016: $14,548,108Expenses 2016: $14,472,998Net Income 2016: $75,1102016Revenue 2018: $19,982,950Expenses 2018: $19,921,832Net Income 2018: $61,1182018Revenue 2019: $21,427,351Expenses 2019: $20,959,978Net Income 2019: $467,3732019Revenue 2020: $23,500,525Expenses 2020: $23,453,929Net Income 2020: $46,5962020Revenue 2021: $22,542,773Expenses 2021: $23,407,823Net Income 2021: -$865,0502021Revenue 2022: $22,856,686Expenses 2022: $22,414,910Net Income 2022: $441,7762022Revenue 2024: $21,588,539Expenses 2024: $20,869,436Net Income 2024: $719,1032024

Highlighted filing

2018

Revenue$19,982,950
Expenses$19,921,832
Net Income$61,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$19,982,950
Mission and Program Overview

Mission

To empower people with disabilities to live how and where they choose by providing home and community based services to Beaver, Butler, Lawrence and Mercer counties in western Pennsylvania.

To empower people with disabilities to live how and where they choose by providing home and community based services in beaver, butler, lawrence, and mercer counties in western pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,975,024$2,473,503▲ $498,479
Cash and Non-Interest-Bearing Accounts$2,093,517$1,746,054▼ $347,463
Land, Buildings, and Equipment, Net$1,117,413$1,112,157▼ $5,256
Prepaid Expenses and Deferred Charges$149,415$50,538▼ $98,877
Total Assets$5,335,369$5,382,252▲ $46,883
Liabilities
Other Liabilities$1,082,381$1,105,747▲ $23,366
Accounts Payable and Accrued Expenses$43,102$4,913▼ $38,189
Total Liabilities$1,125,483$1,110,660▼ $14,823
Net Assets / Fund Balance
Unrestricted Net Assets$4,209,886$4,271,592▲ $61,706
Total Net Assets Fund Balance$4,209,886$4,271,592▲ $61,706
Total Liabilities and Net Assets / Fund Balance$5,335,369$5,382,252▲ $46,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,677$98,569$813,246
Equipment$144,874$269,059$413,933
Other Land Buildings$43,959$165,098$209,057
Land$208,647-$208,647
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Judd MusquirePresident
Thomas FisherBoard Member
Christopher LloydCEO
Eric C DanielsonCFO
Melissa UnderwoodSecretary
William J MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don ManagementFinancial Consulting Services1929 EAST WASHINGTON ST, New Castle, PA 16101$2,235,383
Revenue and Support

Revenue Composition

Contributions and Grants
$19,621,770
Program Service Revenue
$342,044
Investment Income
$5,336
Other Revenue
$13,800
All Other Contributions
$7,731
Change in Net Assets
$61,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,491,301
Other Expenses$3,149,096
Grants and Similar Amounts Paid$281,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,970,857$735,308-$14,706,165
Fees for Services Management-$2,403,922-$2,403,922
Payroll Taxes$1,152,015$60,632-$1,212,647
Other Employee Benefits$431,319$22,701-$454,020
Grants to Domestic Orgs$281,435--$281,435
Office Expenses$198,330--$198,330
Occupancy$128,484--$128,484
Pension Plan Contributions$112,546$5,923-$118,469
Depreciation Depletion$88,278--$88,278
Travel$73,084--$73,084
Insurance$56,666--$56,666
Fees for Services Legal-$55,400-$55,400
Conferences and Meetings$27,382--$27,382
Fees for Services Accounting-$25,775-$25,775
Advertising$14,801--$14,801
Fees for Services Other-$13,560-$13,560
All Other Expenses$6,853--$6,853
Other Expenses$5,412--$5,412
Interest$11--$11
Total Functional Expenses$16,598,611$3,323,221$0$19,921,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disability Options NetworkNew Castle, PA501(c)(3)TO SUPPORT RELATED ORGANIZATION'S PROGRAMS$281,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CHRISTOPHER LLYOD, CEO IS 100% OWNER OF DON MANAGEMENTManagement ServicesNo$2,235,383
-Family Member of Christopher Llyod, CEOEmployeeNo$112,495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$859,143
Accrued Expenses$246,604
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Don management, llc provides contracted services in the areas of management, human resources, and accounting.”

Form 990, Part VI, Section A, Line 6

“The sole member is disability options network.”

Form 990, Part VI, Section A, Line 7A

“The board shall be chosen by the member corporation, disability options network.”

Form 990, Part VI, Section A, Line 7B

“Amendments of the bylaws must be approved by 2/3 vote of the board of directors of the member corporation.”

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

“Don services, inc 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

“Don services, inc 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 executive committee of the organization establishes wages annually.”

Form 990, Part VI, Section C, Line 18

“Don services, inc makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, don services 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
Don Services Inc
EIN
33-1120614
Phone
7246525144
Address
1929 E WASHINGTON STREET NO 1, NEW CASTLE, PA 16101

Signing Officer

Name
Christopher Lloyd
Title
Executive Director
Phone
7246525144
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Myers
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1,056
Volunteers
4

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt017937235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019621770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017717235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014428433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011527810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09014674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072309922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019621770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019621770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487678
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt091931692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039243540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017717235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014428433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011527810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09014674
IRS990ScheduleA/Total509Grp/TotalAmt091931692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039262676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017937235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014548108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011699061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09050969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092498049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413933
IRS990ScheduleD/LandGrp/BookValueAmt0208647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112157
IRS990ScheduleD/TotalLiabilityAmt01105747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0281435
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RELATED ORGANIZATION'S PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0200384120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHERYL-SHAFFER LLOYD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHRISTOPHER LLYOD, CEO IS 100% OWNER OF DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF CHRISTOPHER LLYOD, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02235383
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1112495
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON MANAGEMENT, LLC PROVIDES CONTRACTED SERVICES IN THE AREAS OF MANAGEMENT, HUMAN RESOURCES, AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER IS DISABILITY OPTIONS NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL BE CHOSEN BY THE MEMBER CORPORATION, DISABILITY OPTIONS NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS OF THE BYLAWS MUST BE APPROVED BY 2/3 VOTE OF THE BOARD OF DIRECTORS OF THE MEMBER CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DON SERVICES, INC HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DON SERVICES, INC 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/ExplanationTxt6THE EXECUTIVE COMMITTEE OF THE ORGANIZATION ESTABLISHES WAGES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DON SERVICES, INC MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT THIS TIME, DON SERVICES 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DON ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200384120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1824171944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS WITH DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVING INDIVIDUALS WITH DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11929 E WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382,252
Liabilities
$1,110,660
Net assets
$4,271,592
Revenue
$19,982,950
Expenses
$19,921,832
Net income
$61,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.37$5.47$21.6$20.9$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.14$4.24$22.9$22.4$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.78$3.80$22.5$23.4$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.95$4.67$23.5$23.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.30$4.62$21.4$21.0$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.38$1.11$4.27$20.0$19.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.97$3.88$14.5$14.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.70$3.81$11.7$11.1$0.58