Civic Intelligence

Don Services Inc.

990 • Fiscal year 2023 • EIN 33-1120614

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.DONINC.ORG

View Organization Page

101 SOUTH MERCER STREET Ste SUITE 2New Castle, PA 16101

(724) 652-5144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$119,370

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,183,750

Down $204,863 (-3.2%) from 2022

Net Assets

Up

$4,693,472

Up $449,414 (+11%) from 2022

Liabilities

Down

$1,490,278

Down $654,277 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Down

$22,504,229

Down $352,457 (-1.5%) from 2022

Expenses

Down

$21,928,300

Down $486,610 (-2.2%) from 2022

Net Income

Up

$575,929

Up $134,153 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $6,183,750Liabilities 2023: $1,490,278Net Assets 2023: $4,693,4722023Assets 2024: $5,844,181Liabilities 2024: $369,400Net Assets 2024: $5,474,7812024

Highlighted filing

2023

Assets$6,183,750
Liabilities$1,490,278
Net Assets$4,693,472
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 2023: $22,504,229Expenses 2023: $21,928,300Net Income 2023: $575,9292023Revenue 2024: $21,588,539Expenses 2024: $20,869,436Net Income 2024: $719,1032024

Highlighted filing

2023

Revenue$22,504,229
Expenses$21,928,300
Net Income$575,929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$22,504,229
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 western pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,742,148$2,562,546▼ $179,602
Cash and Non-Interest-Bearing Accounts$1,814,792$1,815,308▲ $516
Land, Buildings, and Equipment, Net$1,066,563$1,000,083▼ $66,480
Other Notes and Loans Receivable, Net-$750,953-
Savings and Temporary Cash Investments$570,542--
Prepaid Expenses and Deferred Charges$168,840$31,532▼ $137,308
Intangible Assets$16,800$14,400▼ $2,400
Total Assets$6,388,613$6,183,750▼ $204,863
Other Assets Total$8,928$8,928→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,334$898,271▲ $866,937
Deferred Revenue-$496,181-
Other Liabilities$2,113,221$95,826▼ $2,017,395
Total Liabilities$2,144,555$1,490,278▼ $654,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,244,058$4,693,472▲ $449,414
Total Net Assets Fund Balance$4,244,058$4,693,472▲ $449,414
Total Liabilities and Net Assets / Fund Balance$6,388,613$6,183,750▼ $204,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,045$244,890$834,935
Other Land Buildings$92,045$371,461$463,506
Equipment$62,309$395,693$458,002
Land$229,072-$229,072
Leasehold Improvements$26,612$31,406$58,018
Other Assets Org$8,928--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LloydPresident--$119,370$119,370
Courtney HowerCEOFT$97,353$11,382$108,735
Marsha TsangarisCFOPT$36,421$56,707$93,128

Board Members and Trustees

NameTitle
Judd MusquireChairman
Betty Main Eff 042023Board Member
Thomas FisherBoard Member
Melissa UnderwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,132
Program Service Revenue
$22,187,775
Investment Income
$4,961
Other Revenue
$34,361
All Other Contributions
$6,973
Change in Net Assets
$575,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,504,229
Revenue Not Reported on Form 990
$-14,206
Total Revenue per Audited Statements
$22,490,023
Total Revenue per Form 990
$22,504,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,842,866
Other Expenses$2,900,134
Grants and Similar Amounts Paid$185,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,628,077$1,278,108-$16,906,185
Payroll Taxes$1,247,120$101,993-$1,349,113
Fees for Services Management$23,144$675,743-$698,887
Insurance$597,127$48,835-$645,962
Occupancy$219,561$66,528-$286,089
Current Officers, Directors, Trustees, and Key Employees$225,630$18,453-$244,083
Other Employee Benefits$186,202$15,385-$201,587
Office Expenses$199,715--$199,715
Grants to Domestic Orgs$185,300--$185,300
Pension Plan Contributions$131,171$10,727-$141,898
Depreciation Depletion$103,623--$103,623
Travel$89,531--$89,531
All Other Expenses$47,280$24,000-$71,280
Fees for Services Other-$47,915-$47,915
Conferences and Meetings$46,226--$46,226
Fees for Services Accounting-$42,093-$42,093
Other Expenses$38,413--$38,413
Advertising-$13,468-$13,468
Interest$205--$205
Total Functional Expenses$19,585,052$2,343,248$0$21,928,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,928,300
Total Expenses per Audited Statements$21,928,300
Total Expenses per Form 990$21,928,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disability Options NetworkNew Castle, PA501c3Support Related Orgs Prog$130,000
Don Enterprises IncNew Castle, PA501c3Support Related Orgs Prog$55,000
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
Don Management LLCSee Part VManagement ServicesNo$675,743
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$66,787
Due to Related Party$29,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI Line 3

“Don management, llc provides contracted services in the areas of management”

Part VI Line 3

“Human resources, and accounting until late 2022.”

Part VI Line 6

“The sole member is disability options network.”

Part VI Line 7A

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

Part VI Line 7A

“NETWORK.”

Part VI Line 7B

“Amendments of the bylaws must be approved by 2/3 vote of the board of”

Part VI Line 7B

“Directors of the member corporation.”

Part VI Line 11B

“Don services, inc has a cpa firm prepare its form 990. The return is”

Part VI Line 11B

“Completed in draft form and reviewed by management of the organization.”

Part VI Line 12C

“Board members and officers to fill out a conflicts of interest form.”

Part VI Line 12C

“If an interested party has a conflict they abstain from voting.”

Part VI Line 19

“Don services makes its form 990 and form 1023 available to the public”

Part VI Line 19

“UPON REQUEST.”

Part VII

“Lloyd and tsangaris salaries were paid by don management, which”

Part VII

“Shares management with other don entities. The organizations were related”

Part VII

“For the entire calendar year. At the end of 2022, all management employees”

Part VII

“Were transferred to don services, inc.”

Filing and Contact Details

Filer

Filer Name
Don Services Inc
EIN
33-1120614
In Care Of
% STEPHEN CARDELLA
Phone
7246525144
Address
101 SOUTH MERCER STREET Ste SUITE 2, New Castle, PA 16101

Signing Officer

Name
Stephen Cardella
Title
CEO
Phone
7246525144
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Cardella
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
936
Volunteers
4

Preparer

Firm
J Martin and Associates LLC
Address
PO BOX 498, BEAVER, PA 15009
Preparer
Katherine M Butler
Phone
4126517363
Supplemental Narrative

Financial Statement Notes

Other

“Part xi, line 2b includes donated legal services to another entity for”

Other

“$24,000, and a donated use of a building, subtracted from fixed assets of”

Other

“$38,206.”

Raw XML AppendixShowing 400 of 644 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201587
IRS990/OtherExpensesGrp/Desc0ACCESSIBLE HOME BUILDS
IRS990/OtherExpensesGrp/Desc1NURSING HOME TRANSITION
IRS990/OtherExpensesGrp/Desc2HOME MODIFICATON
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0324763
IRS990/OtherExpensesGrp/ProgramServicesAmt1218488
IRS990/OtherExpensesGrp/ProgramServicesAmt273476
IRS990/OtherExpensesGrp/ProgramServicesAmt338413
IRS990/OtherExpensesGrp/TotalAmt0324763
IRS990/OtherExpensesGrp/TotalAmt1218488
IRS990/OtherExpensesGrp/TotalAmt273476
IRS990/OtherExpensesGrp/TotalAmt338413
IRS990/OtherLiabilitiesGrp/BOYAmt02113221
IRS990/OtherLiabilitiesGrp/EOYAmt095826
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033073
IRS990/OtherRevenueTotalAmt033073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01278108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015628077
IRS990/OtherSalariesAndWagesGrp/TotalAmt016906185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101993
IRS990/PayrollTaxesGrp/ProgramServicesAmt01247120
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131171
IRS990/PensionPlanContributionsGrp/TotalAmt0141898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031532
IRS990/PrincipalOfficerNm0STEPHEN CARDELLA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130650
IRS990/PYInvestmentIncomeAmt03567
IRS990/PYOtherExpensesAmt04273036
IRS990/PYOtherRevenueAmt016640
IRS990/PYProgramServiceRevenueAmt021567994
IRS990/PYRevenuesLessExpensesAmt0441776
IRS990/PYSalariesCompEmpBnftPaidAmt018011224
IRS990/PYTotalExpensesAmt022414910
IRS990/PYTotalRevenueAmt022856686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0575929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022227097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01268485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01613840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022187775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021567994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022182588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022890426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021322185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110150968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201823
IRS990ScheduleA/InvestmentIncomeCYPct00.00179
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0537891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0862433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99057
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0111764808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022464907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022836479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022196702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022890466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021376254
IRS990ScheduleA/Total509Grp/TotalAmt0111764808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022504229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022854186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022542773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023500525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021427351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112829064
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834935
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-14206
IRS990ScheduleD/EquipmentGrp/BookValueAmt062309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458002
IRS990ScheduleD/ExpensesSubtotalAmt021928300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0229072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-14206
IRS990ScheduleD/RevenueSubtotalAmt022504229
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI, LINE 2B INCLUDES DONATED LEGAL SERVICES TO ANOTHER ENTITY FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$24,000, AND A DONATED USE OF A BUILDING, SUBTRACTED FROM FIXED ASSETS OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$38,206.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08928
IRS990ScheduleD/TotalExpensesPerForm990Amt021928300
IRS990ScheduleD/TotalLiabilityAmt095826
IRS990ScheduleD/TotalRevenuePerForm990Amt022504229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022490023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021928300
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt062206
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FACILITIES AND LEGAL SERV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RELATED ORGS PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT RELATED ORGS PROG
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 Ste SUITE 2

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,183,750
Liabilities
$1,490,278
Net assets
$4,693,472
Revenue
$22,504,229
Expenses
$21,928,300
Net income
$575,929
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
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.49$4.69$22.5$21.9$0.58
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
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