Civic Intelligence

Don Services Inc.

990 • Fiscal year 2021 • EIN 33-1120614

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.DONSERVICES.ORG

View Organization Page

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$104,294

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,577,472

Down $1,040,152 (-16%) from 2020

Net Assets

Down

$3,802,282

Down $865,050 (-19%) from 2020

Liabilities

Down

$1,775,190

Down $175,102 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$22,542,773

Down $957,752 (-4.1%) from 2020

Expenses

Down

$23,407,823

Down $46,106 (-0.2%) from 2020

Net Income

Down

-$865,050

Down $911,646 (-1956%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$5,577,472
Liabilities$1,775,190
Net Assets$3,802,282
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$22,542,773
Expenses$23,407,823
Net Income-$865,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$22,542,773
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$4,467,975$2,770,157▼ $1,697,818
Land, Buildings, and Equipment, Net$1,213,177$1,167,786▼ $45,391
Cash and Non-Interest-Bearing Accounts$684,311$905,615▲ $221,304
Savings and Temporary Cash Investments$85,315$458,766▲ $373,451
Prepaid Expenses and Deferred Charges$136,318$247,020▲ $110,702
Intangible Assets$21,600$19,200▼ $2,400
Total Assets$6,617,624$5,577,472▼ $1,040,152
Other Assets Total$8,928$8,928→ $0
Liabilities
Other Liabilities$1,912,441$1,753,993▼ $158,448
Mortgage Notes Payable Secured by Investment Property$25,239--
Accounts Payable and Accrued Expenses$12,612$21,197▲ $8,585
Total Liabilities$1,950,292$1,775,190▼ $175,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,667,332$3,802,282▼ $865,050
Total Net Assets Fund Balance$4,667,332$3,802,282▼ $865,050
Total Liabilities and Net Assets / Fund Balance$6,617,624$5,577,472▼ $1,040,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,040$187,679$923,719
Equipment$149,872$308,130$458,002
Other Land Buildings$52,802$345,195$397,997
Land$229,072-$229,072
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Court HowerCEOPT$104,294$104,294

Board Members and Trustees

NameTitle
Judd MusquireChairman
Thomas FisherBoard Member
Christopher LloydCEO
Bruce GoldCFO
Melissa UnderwoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Don ManagementManagement Services1929 E WASHINGTON STREET, New Castle, PA 16101$3,525,739
Revenue and Support

Revenue Composition

Contributions and Grants
$14,114
Program Service Revenue
$22,182,588
Investment Income
$50,141
Other Revenue
$295,930
All Other Contributions
$15
Change in Net Assets
$-865,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,832,229
Other Expenses$4,269,094
Grants and Similar Amounts Paid$306,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,490,618$1,256,852-$16,747,470
Fees for Services Management-$3,335,254-$3,335,254
Payroll Taxes$1,256,831$101,975-$1,358,806
Other Employee Benefits$560,041$45,440-$605,481
Grants to Domestic Orgs$306,500--$306,500
Office Expenses$227,458--$227,458
Occupancy$203,639--$203,639
Pension Plan Contributions$111,431$9,041-$120,472
Depreciation Depletion$115,419--$115,419
Insurance$64,093$5,200-$69,293
Payment Travel Entrtnmnt Publicly Ofcl$58,470--$58,470
Fees for Services Other-$50,205-$50,205
Travel$28,415--$28,415
Advertising$12,749--$12,749
Other Expenses$8,554--$8,554
All Other Expenses$7,512--$7,512
Interest$3,498--$3,498
Total Functional Expenses$18,603,856$4,803,967$0$23,407,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Don Enterprises IncNew Castle, PA501(c)(3)TO SUPPORT RELATED ORGANIZATION'S PROGRAMS$176,500
Disability Options NetworkNew Castle, PA501(c)(3)TO SUPPORT RELATED ORGANIZATION'S PROGRAMS$130,000
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 LLOYD, CEO IS 100% OWNER OF DON MANAGEMENTManagement ServicesNo$3,525,739
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,104,857
Refundable Advances$458,766
Accrued Expenses$190,035
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 35% controlled entity
Yes
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
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
101 SOUTH MERCER STREET SUITE 210, NEW CASTLE, PA 16101

Signing Officer

Name
Court Hower
Title
CEO
Phone
7246525144
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Court Hower
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
1,100
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
5700 CORPORATE SUITE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell
Phone
4126356270
Raw XML AppendixShowing 400 of 526 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/PayrollTaxesGrp/ManagementAndGeneralAmt0101975
IRS990/PayrollTaxesGrp/ProgramServicesAmt01256831
IRS990/PayrollTaxesGrp/TotalAmt01358806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111431
IRS990/PensionPlanContributionsGrp/TotalAmt0120472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247020
IRS990/PrincipalOfficerNm0COURT HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022182588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022182588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362658
IRS990/PYInvestmentIncomeAmt056318
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt058470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt058470
IRS990/PYOtherExpensesAmt04084414
IRS990/PYOtherRevenueAmt0553741
IRS990/PYProgramServiceRevenueAmt022890426
IRS990/PYRevenuesLessExpensesAmt046596
IRS990/PYSalariesCompEmpBnftPaidAmt019006857
IRS990/PYTotalExpensesAmt023453929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023500525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-865050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022463868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019621770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017717235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037407228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022182588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022890426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021322185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066943416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217573
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0281280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0537891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0822620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0104350644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022196702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022890466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021376254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019963814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017923408
IRS990ScheduleA/Total509Grp/TotalAmt0104350644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022542773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023500525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021427351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019982950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017937238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105390837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458002
IRS990ScheduleD/LandGrp/BookValueAmt0229072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01104857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3458766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167786
IRS990ScheduleD/TotalLiabilityAmt01753993
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1176500
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/AddressLine1Txt0101 SOUTH MERCER STREET SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 SOUTH MERCER STREET SUITE 210
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/RelationshipDescriptionTxt0CHRISTOPHER LLOYD, CEO IS 100% OWNER OF DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03525739
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,577,472
Liabilities
$1,775,190
Net assets
$3,802,282
Revenue
$22,542,773
Expenses
$23,407,823
Net income
-$865,050
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
2021Detailed filing. Detailed filing data is available for this year.$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
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