Civic Intelligence

Don Services Inc.

990 • Fiscal year 2022 • EIN 33-1120614

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$101,315

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,388,613

Up $811,141 (+15%) from 2021

Net Assets

Up

$4,244,058

Up $441,776 (+12%) from 2021

Liabilities

Up

$2,144,555

Up $369,365 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$22,856,686

Up $313,913 (+1.4%) from 2021

Expenses

Down

$22,414,910

Down $992,913 (-4.2%) from 2021

Net Income

Up

$441,776

Up $1,306,826 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$6,388,613
Liabilities$2,144,555
Net Assets$4,244,058
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$22,856,686
Expenses$22,414,910
Net Income$441,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$22,856,686
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$2,770,157$2,742,148▼ $28,009
Cash and Non-Interest-Bearing Accounts$905,615$1,814,792▲ $909,177
Land, Buildings, and Equipment, Net$1,167,786$1,066,563▼ $101,223
Savings and Temporary Cash Investments$458,766$570,542▲ $111,776
Prepaid Expenses and Deferred Charges$247,020$168,840▼ $78,180
Intangible Assets$19,200$16,800▼ $2,400
Total Assets$5,577,472$6,388,613▲ $811,141
Other Assets Total$8,928$8,928→ $0
Liabilities
Other Liabilities$1,753,993$2,113,221▲ $359,228
Accounts Payable and Accrued Expenses$21,197$31,334▲ $10,137
Total Liabilities$1,775,190$2,144,555▲ $369,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,802,282$4,244,058▲ $441,776
Total Net Assets Fund Balance$3,802,282$4,244,058▲ $441,776
Total Liabilities and Net Assets / Fund Balance$5,577,472$6,388,613▲ $811,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,917$213,802$923,719
Equipment$108,341$349,661$458,002
Other Land Buildings$19,233$378,764$397,997
Land$229,072-$229,072
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Courtney HowerCEOPT$101,315$101,315

Board Members and Trustees

NameTitle
Judd MusquireChairman
Christopher LloydPresident
Thomas FisherBoard Member
Bruce GoldCFO
Marsha TsangarisCFO
Melissa UnderwoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Don ManagementManagement Services1929 E WASHINGTON STREET, New Castle, PA 16101$3,122,691
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,485
Program Service Revenue
$21,567,994
Investment Income
$3,567
Other Revenue
$16,640
Change in Net Assets
$441,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,011,224
Other Expenses$4,273,036
Grants and Similar Amounts Paid$130,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,675,724$1,199,878-$15,875,602
Fees for Services Management-$3,235,562-$3,235,562
Payroll Taxes$1,206,657$98,655-$1,305,312
Other Employee Benefits$653,231$53,408-$706,639
Office Expenses$249,337--$249,337
Occupancy$207,052--$207,052
Insurance$159,503$13,054-$172,557
Grants to Domestic Orgs$130,650--$130,650
Pension Plan Contributions$114,324$9,347-$123,671
Depreciation Depletion$103,623--$103,623
Conferences and Meetings$49,766--$49,766
Travel$46,294--$46,294
Fees for Services Other-$38,657-$38,657
Other Expenses$16,251--$16,251
All Other Expenses$8,167--$8,167
Advertising$7,137--$7,137
Interest$295--$295
Total Functional Expenses$17,766,349$4,648,561$0$22,414,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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, PRESIDENT IS 100% OWNER OF DON MANAGEMENTManagement ServicesNo$3,122,691
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,167,509
Accrued Expenses$750,467
Refundable Advances$194,910
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
2023-05-10
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
997
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Petrell
Phone
4126976400
Raw XML AppendixShowing 400 of 531 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/OtherRevenueTotalAmt06740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01199878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014675724
IRS990/OtherSalariesAndWagesGrp/TotalAmt015875602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098655
IRS990/PayrollTaxesGrp/ProgramServicesAmt01206657
IRS990/PayrollTaxesGrp/TotalAmt01305312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114324
IRS990/PensionPlanContributionsGrp/TotalAmt0123671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168840
IRS990/PrincipalOfficerNm0COURT HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021567994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021567994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306500
IRS990/PYInvestmentIncomeAmt050141
IRS990/PYOtherExpensesAmt04269094
IRS990/PYOtherRevenueAmt0295930
IRS990/PYProgramServiceRevenueAmt022182588
IRS990/PYRevenuesLessExpensesAmt0-865050
IRS990/PYSalariesCompEmpBnftPaidAmt018832229
IRS990/PYTotalExpensesAmt023407823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022542773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0441776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021574734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019621770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020958478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021567994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022182588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022890426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021322185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088305237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214710
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0281280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0537891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0829360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0109263715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022836479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022196702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022890466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021376254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019963814
IRS990ScheduleA/Total509Grp/TotalAmt0109263715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022854186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022542773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023500525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021427351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019982950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110307785
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/BookValueAmt0709917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458002
IRS990ScheduleD/LandGrp/BookValueAmt0229072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01167509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3194910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066563
IRS990ScheduleD/TotalLiabilityAmt02113221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RELATED ORGANIZATION'S PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0200384120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 SOUTH MERCER STREET SUITE 210
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/RelationshipDescriptionTxt0CHRISTOPHER LLOYD, PRESIDENT IS 100% OWNER OF DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03122691
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,388,613
Liabilities
$2,144,555
Net assets
$4,244,058
Revenue
$22,856,686
Expenses
$22,414,910
Net income
$441,776
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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