Civic Intelligence

D-R Services Inc.

990 • Fiscal year 2023 • EIN 34-1090079

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.DRSERVICES.ORG
1256 S Center StreetAshland, OH 44805

(419) 281-6651

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,932

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$960,784

Down $31,564 (-3.2%) from 2022

Net Assets

Up

$854,675

Up $4,268 (+0.5%) from 2022

Liabilities

Down

$106,109

Down $35,832 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$966,013

Down $102,760 (-9.6%) from 2022

Expenses

Down

$969,550

Down $26,893 (-2.7%) from 2022

Net Income

Down

-$3,537

Down $75,867 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $89,573Liabilities 2011: $26,970Net Assets 2011: $62,6032011Assets 2013: $92,991Liabilities 2013: $17,893Net Assets 2013: $75,0982013Assets 2014: $133,330Liabilities 2014: $15,203Net Assets 2014: $118,1272014Assets 2015: $155,949Liabilities 2015: $8,244Net Assets 2015: $147,7052015Assets 2018: $722,130Liabilities 2018: $97,157Net Assets 2018: $624,9732018Assets 2019: $967,070Liabilities 2019: $143,222Net Assets 2019: $823,8482019Assets 2020: $927,142Liabilities 2020: $100,488Net Assets 2020: $826,6542020Assets 2021: $958,036Liabilities 2021: $179,959Net Assets 2021: $778,0772021Assets 2022: $992,348Liabilities 2022: $141,941Net Assets 2022: $850,4072022Assets 2023: $960,784Liabilities 2023: $106,109Net Assets 2023: $854,6752023Assets 2024: $1,022,186Liabilities 2024: $3,198Net Assets 2024: $1,018,9882024

Highlighted filing

2023

Assets$960,784
Liabilities$106,109
Net Assets$854,675
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $101,0652011Revenue 2013: $93,663Expenses 2013: $89,290Net Income 2013: $4,3732013Revenue 2014: $118,990Expenses 2014: $75,961Net Income 2014: $43,0292014Revenue 2015: $250,659Expenses 2015: $220,579Net Income 2015: $30,0802015Revenue 2018: $1,382,120Expenses 2018: $927,038Net Income 2018: $455,0822018Revenue 2019: $1,345,544Expenses 2019: $1,146,669Net Income 2019: $198,8752019Revenue 2020: $1,014,823Expenses 2020: $1,012,017Net Income 2020: $2,8062020Revenue 2021: $1,033,684Expenses 2021: $1,082,261Net Income 2021: -$48,5772021Revenue 2022: $1,068,773Expenses 2022: $996,443Net Income 2022: $72,3302022Revenue 2023: $966,013Expenses 2023: $969,550Net Income 2023: -$3,5372023Revenue 2024: $1,224,107Expenses 2024: $1,069,538Net Income 2024: $154,5692024

Highlighted filing

2023

Revenue$966,013
Expenses$969,550
Net Income-$3,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$966,013
Mission and Program Overview

Mission

To offer affordable, dependable service to the community, while at the same time providing service to our individuals and their families by creating opportunities and achieving possibilities together, thus providing them with the opportunity to live a full and satisfying life in the community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$850,407$854,675▲ $4,268
Cash and Non-Interest-Bearing Accounts$794,889$815,863▲ $20,974
Land, Buildings, and Equipment, Net$113,452$58,129▼ $55,323
Accounts Receivable$50,265$53,044▲ $2,779
Savings and Temporary Cash Investments$33,742$33,748▲ $6
Total Assets$992,348$960,784▼ $31,564
Liabilities
Accounts Payable and Accrued Expenses$115,716$92,707▼ $23,009
Mortgage Notes Payable Secured by Investment Property$26,225$13,402▼ $12,823
Total Liabilities$141,941$106,109▼ $35,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,407$854,675▲ $4,268
Total Liabilities and Net Assets / Fund Balance$992,348$960,784▼ $31,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,129$362,266$420,395
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EggertonCEOFT$53,932$53,932

Board Members and Trustees

NameTitle
Sheff SweetPresident
Noah GangiDirector
Robert DesantoDirector
Scott BrownDirector
Forrest ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,007
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-3,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,687
Other Expenses$227,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,772$89,405-$513,177
Other Employee Benefits$124,912--$124,912
Current Officers, Directors, Trustees, and Key Employees-$53,932-$53,932
Payroll Taxes$38,458$11,208-$49,666
Depreciation Depletion$47,390--$47,390
Insurance$26,476$2,720-$29,196
All Other Expenses$16,435$6,433-$22,868
Travel$19,306--$19,306
Office Expenses-$9,836-$9,836
Other Expenses$199$6,223-$6,422
Occupancy$5,403$600-$6,003
Fees for Services Accounting-$4,765-$4,765
Interest$2,928--$2,928
Conferences and Meetings-$207-$207
Advertising-$62-$62
Fees for Services Other-$50-$50
Total Functional Expenses$770,551$198,999$0$969,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990,part vi,line 11b - organization's process to review form 990 the board will review and approve the 990 before the return is filed. Form 990, part vi,line 19 - governing document disclosure explanation upon request durng regular business hours.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D-r Services Inc
EIN
34-1090079
Address
1256 S CENTER STREET, ASHLAND, OH 44805

Signing Officer

Name
Dennis Eggerton
Title
CEO
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eggerton
Formed
1969
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Ditz & Associates Inc
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805-3527
Preparer
Forrest L Conrad Jr
Phone
4192811040
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission or most significant activities to offer affordable, dependable service to the community, while at the same time providing service to our individuals and their familys by creating oportunities and achieving possibilities together, thus providing them with the opportunity to live a full and satisfying life in the community.”

Form 990, Part III

“Form 990, part iii,line 4d - all other accomplishments community employment was provided for 33 individuals”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092707
IRS990/AccountsReceivableGrp/BOYAmt050265
IRS990/AccountsReceivableGrp/EOYAmt053044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/TotalAmt062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016435
IRS990/AllOtherExpensesGrp/TotalAmt022868
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA GREENWALD
IRS990/BooksInCareOfDetail/PhoneNum04192816651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01256 S CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0794889
IRS990/CashNonInterestBearingGrp/EOYAmt0815863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053932
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0207
IRS990/ConferencesMeetingsGrp/TotalAmt0207
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0227863
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0966007
IRS990/CYRevenuesLessExpensesAmt0-3537
IRS990/CYSalariesCompEmpBnftPaidAmt0741687
IRS990/CYTotalExpensesAmt0969550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0966013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047390
IRS990/DepreciationDepletionGrp/TotalAmt047390
IRS990/Desc0PROVIDE ADULT DAY SERVICES AND VOCATIONAL HABILITATION TO INDIVIDUALS TO ENABLE THEM TO ENJOY SOCIAL INTERACTION AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04765
IRS990/FeesForServicesAccountingGrp/TotalAmt04765
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS EGGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DESANTO
IRS990/Form990PartVIISectionAGrp/PersonNm2NOAH GANGI
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEFF SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm5FORREST CONRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02720
IRS990/InsuranceGrp/ProgramServicesAmt026476
IRS990/InsuranceGrp/TotalAmt029196
IRS990/InterestGrp/ProgramServicesAmt02928
IRS990/InterestGrp/TotalAmt02928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058129
IRS990/LandBldgEquipCostOrOtherBssAmt0420395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013402
IRS990/NetAssetsOrFundBalancesBOYAmt0850407
IRS990/NetAssetsOrFundBalancesEOYAmt0854675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt05403
IRS990/OccupancyGrp/TotalAmt06003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09836
IRS990/OfficeExpensesGrp/TotalAmt09836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124912
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS - VEHICLE
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE & SUPPO
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16223
IRS990/OtherExpensesGrp/ProgramServicesAmt046976
IRS990/OtherExpensesGrp/ProgramServicesAmt118296
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/TotalAmt046976
IRS990/OtherExpensesGrp/TotalAmt118296
IRS990/OtherExpensesGrp/TotalAmt213558
IRS990/OtherExpensesGrp/TotalAmt36422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513177
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011208
IRS990/PayrollTaxesGrp/ProgramServicesAmt038458
IRS990/PayrollTaxesGrp/TotalAmt049666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS EGGERTON
IRS990/PriorPeriodAdjustmentsAmt07805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DSP RETENTION FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4DAY HAB MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4264
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION TO THE WORKSHOP AND DAY SERVICES PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SHELTERED WORKSHOP AND SUPERVISED EMPLOYMENT FOR INDIVIDUALS GIVING THEM THE OPPORTUNITY FOR PRODUCTIVE EMPLOYMENT AND SOME INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0770551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06871
IRS990/PYOtherExpensesAmt0218851
IRS990/PYOtherRevenueAmt0183120
IRS990/PYProgramServiceRevenueAmt0875782
IRS990/PYRevenuesLessExpensesAmt072330
IRS990/PYSalariesCompEmpBnftPaidAmt0777592
IRS990/PYTotalExpensesAmt0996443
IRS990/PYTotalRevenueAmt01068773
IRS990/ReconcilationRevenueExpnssAmt0-3537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0850407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05004218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05420048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01065988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01345286
IRS990ScheduleA/Total509Grp/TotalAmt05420048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01065988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01033684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05420123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO OFFER AFFORDABLE, DEPENDABLE SERVICE TO THE COMMUNITY, WHILE AT THE SAME TIME PROVIDING SERVICE TO OUR INDIVIDUALS AND THEIR FAMILYS BY CREATING OPORTUNITIES AND ACHIEVING POSSIBILITIES TOGETHER, THUS PROVIDING THEM WITH THE OPPORTUNITY TO LIVE A FULL AND SATISFYING LIFE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III,LINE 4D - ALL OTHER ACCOMPLISHMENTS COMMUNITY EMPLOYMENT WAS PROVIDED FOR 33 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990,PART VI,LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD WILL REVIEW AND APPROVE THE 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI,LINE 19 - GOVERNING DOCUMENT DISCLOSURE EXPLANATION UPON REQUEST DURNG REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992348
IRS990/TotalAssetsEOYAmt0960784
IRS990/TotalAssetsGrp/BOYAmt0992348
IRS990/TotalAssetsGrp/EOYAmt0960784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141941
IRS990/TotalLiabilitiesEOYAmt0106109
IRS990/TotalLiabilitiesGrp/BOYAmt0141941
IRS990/TotalLiabilitiesGrp/EOYAmt0106109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854675
IRS990/TotalOtherProgSrvcExpenseAmt0770551
IRS990/TotalProgramServiceExpensesAmt0770551
IRS990/TotalProgramServiceRevenueAmt0966007
IRS990/TotalReportableCompFromOrgAmt053932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960784
IRS990/TravelGrp/ProgramServicesAmt019306
IRS990/TravelGrp/TotalAmt019306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DRSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS EGGERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-R SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0D-RS
ReturnHeader/Filer/EIN0341090079
ReturnHeader/Filer/USAddress/AddressLine1Txt01256 S CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341757670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01236 CLAREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448053527
ReturnHeader/PreparerPersonGrp/PhoneNum04192811040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FORREST L CONRAD JR
ReturnHeader/ReturnTs02024-11-08T12:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$960,784
Liabilities
$106,109
Net assets
$854,675
Revenue
$966,013
Expenses
$969,550
Net income
-$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.97$0.97$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.07$1.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.78$1.03$1.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.82$1.35$1.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$1.38$0.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.10