Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Disabilities Resources Center
EIN 42-1451062 • 501(c)3 • Sioux City, IA
Profile
Peer counseling and independent living
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$105,502
Up $2,060 (+2.0%) from 2023
Liabilities
Up$4,751
Up $546 (+13%) from 2023
Net Assets
Up$100,751
Up $1,514 (+1.5%) from 2023
Revenue
Down$129,564
Down $680 (-0.5%) from 2023
Expenses
Down$128,050
Down $4,536 (-3.4%) from 2023
Net Income
Up$1,514
Up $3,856 (+165%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,502
- Liabilities
- $4,751
- Net assets
- $100,751
- Revenue
- $129,564
- Expenses
- $128,050
- Net income
- $1,514
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jan 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $129,564
Mission and Program Overview
Mission
Peer counseling and independent living
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To allow handicapped people to reach their full capacity. | $128,674 | $128,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Dew | Executive Director | PT | $21,387 | - | $21,387 |
Filing and Contact Details
Filer
- Filer Name
- Disabilities Resources Center
- EIN
- 42-1451062
- Phone
- 7122597043
- Address
- 505 5th St Ste 400, Sioux City, IA 51101
Signing Officer
- Name
- Karen L Mackey
- Title
- President
- Phone
- 7122597043
- Signed
- 2025-01-17
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Other Expenses: Covid Relief for Consumers - 4,535 Phone/Internet - 2,195 Website - 927 Equipment - 1,773 Accounting /Payroll - 2,070 Consumer Activities/Training - 4,790 Dues and Subscriptions - 3,002 Travel - 5,373 Parking - 1,782 Software - 1,066 Bank Service Charges - 330 Unrestricted - 1,033 Total Other Expenses - 28,876”
Part II, Line 26
“Liabilities: FICA and Fed Payable - 432 FUTA - 169 IA Unemployment Payable - 625 IA Withholding Payable - 597 Federal Taxes - 188 IA Income Tax - (72) IA Unemployment Taxes - 2,894 Payroll Adjustment - (82) Total Liabilities - 4,751”
Raw XML Appendix113 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paula Jean Rager |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7122597043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 Vista Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sioux City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128674 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105502 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129564 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100751 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 31.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21387 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donald Dew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Peer counseling and independent living |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To allow handicapped people to reach their full capacity. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 128674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89183 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 890 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128050 |
| IRS990EZ/TotalRevenueAmt | 0 | 129564 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 723277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 723277 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 723277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 723277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses: Covid Relief for Consumers - 4,535 Phone/Internet - 2,195 Website - 927 Equipment - 1,773 Accounting /Payroll - 2,070 Consumer Activities/Training - 4,790 Dues and Subscriptions - 3,002 Travel - 5,373 Parking - 1,782 Software - 1,066 Bank Service Charges - 330 Unrestricted - 1,033 Total Other Expenses - 28,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Liabilities: FICA and Fed Payable - 432 FUTA - 169 IA Unemployment Payable - 625 IA Withholding Payable - 597 Federal Taxes - 188 IA Income Tax - (72) IA Unemployment Taxes - 2,894 Payroll Adjustment - (82) Total Liabilities - 4,751 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen L Mackey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122597043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Disabilities Resources Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 421451062 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122597043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 5th St Ste 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sioux City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51101 |
| ReturnHeader/ReturnTs | 0 | 2025-01-18T14:20:58Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.