Civic Intelligence

Don Services Inc.

990 • Fiscal year 2019 • EIN 33-1120614

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2020

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

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,916,670

Up $534,418 (+9.9%) from 2018

Net Assets

Up

$4,620,736

Up $349,144 (+8.2%) from 2018

Liabilities

Up

$1,295,934

Up $185,274 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$21,427,351

Up $1,444,401 (+7.2%) from 2018

Expenses

Up

$20,959,978

Up $1,038,146 (+5.2%) from 2018

Net Income

Up

$467,373

Up $406,255 (+665%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$5,916,670
Liabilities$1,295,934
Net Assets$4,620,736
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$21,427,351
Expenses$20,959,978
Net Income$467,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2020
Return Version
2018v3.2
Gross Receipts
$21,427,351
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$2,473,503$2,710,723▲ $237,220
Cash and Non-Interest-Bearing Accounts$1,746,054$1,921,006▲ $174,952
Land, Buildings, and Equipment, Net$1,112,157$1,105,966▼ $6,191
Prepaid Expenses and Deferred Charges$50,538$146,047▲ $95,509
Intangible Assets-$24,000-
Total Assets$5,382,252$5,916,670▲ $534,418
Other Assets Total$0$8,928▲ $8,928
Liabilities
Other Liabilities$1,105,747$1,152,324▲ $46,577
Accounts Payable and Accrued Expenses$4,913$143,610▲ $138,697
Total Liabilities$1,110,660$1,295,934▲ $185,274
Net Assets / Fund Balance
Unrestricted Net Assets$4,271,592$4,620,736▲ $349,144
Total Net Assets Fund Balance$4,271,592$4,620,736▲ $349,144
Total Liabilities and Net Assets / Fund Balance$5,382,252$5,916,670▲ $534,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,197$131,672$861,869
Equipment$122,891$231,075$353,966
Other Land Buildings$44,231$273,409$317,640
Land$208,647-$208,647
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Don ManagementManagement Services1929 E WASHINGTON STREET, New Castle, PA 16101$2,819,559
Revenue and Support

Revenue Composition

Contributions and Grants
$54,069
Program Service Revenue
$21,322,185
Investment Income
$18,548
Other Revenue
$32,549
All Other Contributions
$54,069
Change in Net Assets
$467,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,121,994
Other Expenses$3,600,037
Grants and Similar Amounts Paid$237,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,733,870$775,467-$15,509,337
Fees for Services Management-$2,797,812-$2,797,812
Payroll Taxes$1,183,485$62,289-$1,245,774
Other Employee Benefits$248,799$13,095-$261,894
Grants to Domestic Orgs$237,947--$237,947
Office Expenses$168,926--$168,926
Occupancy$123,429--$123,429
Pension Plan Contributions$99,740$5,249-$104,989
Depreciation Depletion$88,727--$88,727
Insurance$70,542--$70,542
Travel$58,804--$58,804
Fees for Services Other-$34,489-$34,489
Conferences and Meetings$29,615--$29,615
Advertising$15,169--$15,169
Other Expenses$8,396--$8,396
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$3,972--$3,972
Fees for Services Legal-$70-$70
Total Functional Expenses$17,263,507$3,696,471$0$20,959,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disability Options NetworkNew Castle, PA501(c)(3)TO SUPPORT RELATED ORGANIZATION'S PROGRAMS$151,500
Don Enterprises IncNew Castle, PA501(c)(3)TO SUPPORT RELATED ORGANIZATION'S PROGRAMS$60,000
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$2,819,559
-Family Member of Christopher Llyod, CEOEmployeeNo$59,359
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$954,537
Accrued Expenses$197,452
Due to Related Parties$335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 organization's ceo is paid by don management, llc.”

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
2020-10-09
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
1,137
Volunteers
4

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Amended Return Explanation

“The return is being amended to move the amount listed as governmental grants on part viii, line 1e to program service revenue on part viii, line 2a. The amount was incorrectly reported as governmental grants.”

Raw XML AppendixShowing 400 of 533 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/PrincipalOfficerNm0WILLIAM MYERS
IRS990/PriorPeriodAdjustmentsAmt0-118229
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021322185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021322185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019621770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281435
IRS990/PYInvestmentIncomeAmt05336
IRS990/PYOtherExpensesAmt03149096
IRS990/PYOtherRevenueAmt013800
IRS990/PYProgramServiceRevenueAmt0342044
IRS990/PYRevenuesLessExpensesAmt061118
IRS990/PYSalariesCompEmpBnftPaidAmt016491301
IRS990/PYTotalExpensesAmt019921832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019982950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0467373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021325634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021131195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019621770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017717235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014428433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011527810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084426443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126148
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt085465111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021376254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019963814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017923408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014533406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011668229
IRS990ScheduleA/Total509Grp/TotalAmt085465111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021427351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019982950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017937238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014548108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011699061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085594708
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/BookValueAmt0730197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353966
IRS990ScheduleD/LandGrp/BookValueAmt0208647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0954537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105966
IRS990ScheduleD/TotalLiabilityAmt01152324
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151500
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RELATED ORGANIZATION'S PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT RELATED ORGANIZATION'S PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DON ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0200384120
IRS990ScheduleI/RecipientTable/RecipientEIN1824171944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11929 E WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt02
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/TransactionAmt02819559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159359
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 ORGANIZATION'S CEO IS PAID BY DON MANAGEMENT, LLC.
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/ExplanationTxt9THE RETURN IS BEING AMENDED TO MOVE THE AMOUNT LISTED AS GOVERNMENTAL GRANTS ON PART VIII, LINE 1E TO PROGRAM SERVICE REVENUE ON PART VIII, LINE 2A. THE AMOUNT WAS INCORRECTLY REPORTED AS GOVERNMENTAL GRANTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9AMENDED RETURN EXPLANATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,916,670
Liabilities
$1,295,934
Net assets
$4,620,736
Revenue
$21,427,351
Expenses
$20,959,978
Net income
$467,373
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
2019Detailed filing. Detailed filing data is available for this year.$5.92$1.30$4.62$21.4$21.0$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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