Civic Intelligence

Disability Rights and Resource Center Inc

EIN 46-4717917 • 501(c)3 • Rocky Mount, VA

Profile

To advocate for disabled individuals and to plan and develop programs and services to aid individuals with disabilitites in reaching maximum personal independence.

300 Pell AvenueRocky Mount, VA 24151

www.drrcva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$178,279

Up $26,914 (+18%) from 2024

Liabilities

Down

$19,673

Down $29,169 (-60%) from 2024

Net Assets

Up

$158,606

Up $56,083 (+55%) from 2024

Revenue

Up

$491,500

Up $98,665 (+25%) from 2024

Expenses

Up

$435,417

Up $20,235 (+4.9%) from 2024

Net Income

Up

$56,083

Up $78,430 (+351%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $30,457Liabilities 2015: $6,400Net Assets 2015: $24,0572015Assets 2016: $22,826Liabilities 2016: $1,863Net Assets 2016: $20,9632016Assets 2017: $36,885Liabilities 2017: $7,687Net Assets 2017: $29,1982017Assets 2018: $46,334Liabilities 2018: $19,968Net Assets 2018: $26,3662018Assets 2019: $51,094Liabilities 2019: $12,397Net Assets 2019: $38,6972019Assets 2020: $56,803Liabilities 2020: $13,935Net Assets 2020: $42,8682020Assets 2021: $104,687Liabilities 2021: $15,792Net Assets 2021: $88,8952021Assets 2022: $145,457Liabilities 2022: $27,677Net Assets 2022: $117,7802022Assets 2023: $166,577Liabilities 2023: $41,708Net Assets 2023: $124,8692023Assets 2024: $151,365Liabilities 2024: $48,842Net Assets 2024: $102,5232024Assets 2025: $178,279Liabilities 2025: $19,673Net Assets 2025: $158,6062025

Highlighted filing

2025

Assets$178,279
Liabilities$19,673
Net Assets$158,606

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $185,488Expenses 2015: $161,431Net Income 2015: $24,0572015Revenue 2016: $255,013Expenses 2016: $258,107Net Income 2016: -$3,0942016Revenue 2017: $286,951Expenses 2017: $278,716Net Income 2017: $8,2352017Revenue 2018: $293,537Expenses 2018: $296,369Net Income 2018: -$2,8322018Revenue 2019: $289,648Expenses 2019: $277,317Net Income 2019: $12,3312019Revenue 2020: $277,663Expenses 2020: $281,576Net Income 2020: -$3,9132020Revenue 2021: $345,167Expenses 2021: $299,140Net Income 2021: $46,0272021Revenue 2022: $342,539Expenses 2022: $313,654Net Income 2022: $28,8852022Revenue 2023: $438,506Expenses 2023: $431,417Net Income 2023: $7,0892023Revenue 2024: $392,835Expenses 2024: $415,182Net Income 2024: -$22,3472024Revenue 2025: $491,500Expenses 2025: $435,417Net Income 2025: $56,0832025

Highlighted filing

2025

Revenue$491,500
Expenses$435,417
Net Income$56,083

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$491,500
Mission and Program Overview

Mission

To advocate for disable individuals and to plan and develop programs and services to aid individuals with disabilities in reaching maximum personal independence.

To advocate for disabled individuals and to plan and develop programs and services to aid individuals with disabilities in reaching maximum personal independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,753$130,730▲ $14,977
Savings and Temporary Cash Investments$35,612$47,549▲ $11,937
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,365$178,279▲ $26,914
Liabilities
Other Liabilities$40,796$11,482▼ $29,314
Accounts Payable and Accrued Expenses$8,046$8,191▲ $145
Total Liabilities$48,842$19,673▼ $29,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,523$158,606▲ $56,083
Total Net Assets Fund Balance$102,523$158,606▲ $56,083
Total Liabilities and Net Assets / Fund Balance$151,365$178,279▲ $26,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,986$13,986
Other Land Buildings$0$357$357
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy JonesPresident
Jonathan EvansVice President
Brian WitcherDirector
Chance TrevillionDirector
Scott AlbrechtDirector
Steve StoneDirector
Florence BrownAssistant Treasurer
Sandra PhillipsSecretary
Scott GuebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,707
Program Service Revenue
$72,437
Investment Income
$356
Other Revenue
$0
All Other Contributions
$7,002
Change in Net Assets
$56,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,913
Other Expenses$168,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$171,055$38,198$0$209,253
Other Employee Benefits$40,781$690$0$41,471
Occupancy$4,550$21,350$0$25,900
Payroll Taxes$10,279$5,910$0$16,189
Travel$8,993$0$0$8,993
Office Expenses$3,811$3,811$0$7,622
Advertising$7,436$0$0$7,436
Conferences and Meetings$5,879$0$0$5,879
Fees for Services Other$2,810$2,810$0$5,620
Insurance$3,020$1,223$0$4,243
Other Expenses$0$1,031$0$1,031
Fees for Services Legal$0$30$0$30
Total Functional Expenses$360,364$75,053$0$435,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave/pto$8,510
Payroll Tax Withholdings$1,905
Accrued Wages$897
Credit Card Payable$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Disability Rights and Resource Center Inc
EIN
46-4717917
Phone
5404820752
Address
300 PELL AVENUE, ROCKY MOUNT, VA 24151

Signing Officer

Name
Carol Tuning
Title
Executive Director
Phone
5404820752
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Tuning
Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Accounting and Tax Solutions
Address
115 Floyd Avenue, Rocky Mount, VA 24151
Preparer
Shirleyann Spencer
Phone
5404844999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The governing body reviews the 990 prior to filing with the irs.

Pt VI, Line 12C

The organization has a conflict of interest policy. The policy is reviewed annually by each member of the board of directors and any changes to the policy are communicated to all staff and volunteers on an annual basis. Each officer, director, employee and volunteer is required to complete a disclosure form identifying any relationships, positions or circumstances in which he/she is involved that he/she believes could contribute to a conflict of interest.

Pt VI, Line 15A

The board of directors reviews and approves the executive directors compensation. Any increase in the executive directors compensation is documented in the organizations minutes.

Pt VI, Line 15B

The board of directors reviews and approves the employees compensation. Any increase in the employees compensation is documented in the organizations minutes.

Pt VI, Line 19

The organizations governing documents are made available to public upon request.

Raw XML AppendixShowing 400 of 424 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/BOYAmt08046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR DISABLED INDIVIDUALS AND TO PLAN AND DEVELOP PROGRAMS AND SERVICES TO AID INDIVIDUALS WITH DISABILITIES IN REACHING MAXIMUM PERSONAL INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07436
IRS990/AdvertisingGrp/TotalAmt07436
IRS990/AllOtherContributionsAmt07002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL TUNING
IRS990/BooksInCareOfDetail/PhoneNum05404820752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 PELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115753
IRS990/CashNonInterestBearingGrp/EOYAmt0130730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt038198
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0171055
IRS990/CompDisqualPersonsGrp/TotalAmt0209253
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05879
IRS990/ConferencesMeetingsGrp/TotalAmt05879
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01266
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0356
IRS990/CYOtherExpensesAmt0168504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072437
IRS990/CYRevenuesLessExpensesAmt056083
IRS990/CYSalariesCompEmpBnftPaidAmt0266913
IRS990/CYTotalExpensesAmt0435417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ADVOCATE FOR DISABLED INDIVIDUALS AND TO PLAN AND DEVELOP PROGRAMS AND SERVICES TO AID INDIVIDUALS WITH DISABILITIES IN REACHING MAXIMUM PERSONAL INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02810
IRS990/FeesForServicesOtherGrp/TotalAmt05620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANCE TREVILLION
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GUEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN WITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8FLORENCE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0410439
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt03020
IRS990/InsuranceGrp/TotalAmt04243
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014343
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR DISABLED INDIVIDUALS AND TO PLAN AND DEVELOP PROGRAMS AND SERVICES TO AID INDIVIDUALS WITH DISABILITIES IN REACHING MAXIMUM PERSONAL INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102523
IRS990/NetAssetsOrFundBalancesEOYAmt0158606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021350
IRS990/OccupancyGrp/ProgramServicesAmt04550
IRS990/OccupancyGrp/TotalAmt025900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OfficeExpensesGrp/ProgramServicesAmt03811
IRS990/OfficeExpensesGrp/TotalAmt07622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041471
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc1ASSISTIVE DEVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31031
IRS990/OtherExpensesGrp/ProgramServicesAmt03224
IRS990/OtherExpensesGrp/ProgramServicesAmt190296
IRS990/OtherExpensesGrp/ProgramServicesAmt28230
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03224
IRS990/OtherExpensesGrp/TotalAmt190296
IRS990/OtherExpensesGrp/TotalAmt28230
IRS990/OtherExpensesGrp/TotalAmt31031
IRS990/OtherLiabilitiesGrp/BOYAmt040796
IRS990/OtherLiabilitiesGrp/EOYAmt011482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05910
IRS990/PayrollTaxesGrp/ProgramServicesAmt010279
IRS990/PayrollTaxesGrp/TotalAmt016189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL TUNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0179152
IRS990/PYProgramServiceRevenueAmt08200
IRS990/PYRevenuesLessExpensesAmt0-22347
IRS990/PYSalariesCompEmpBnftPaidAmt0236030
IRS990/PYTotalExpensesAmt0415182
IRS990/PYTotalRevenueAmt0392835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01883151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883151
IRS990ScheduleA/TotalSupportAmt01884225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013986
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE/PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES TO THE POLICY ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS ON AN ANNUAL BASIS. EACH OFFICER, DIRECTOR, EMPLOYEE AND VOLUNTEER IS REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. ANY INCREASE IN THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE ORGANIZATIONS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEES COMPENSATION. ANY INCREASE IN THE EMPLOYEES COMPENSATION IS DOCUMENTED IN THE ORGANIZATIONS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151365
IRS990/TotalAssetsEOYAmt0178279
IRS990/TotalAssetsGrp/BOYAmt0151365
IRS990/TotalAssetsGrp/EOYAmt0178279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418707
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048842
IRS990/TotalLiabilitiesEOYAmt019673
IRS990/TotalLiabilitiesGrp/BOYAmt048842
IRS990/TotalLiabilitiesGrp/EOYAmt019673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158606
IRS990/TotalProgramServiceExpensesAmt0360364
IRS990/TotalProgramServiceRevenueAmt072437
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178279
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08993
IRS990/TravelGrp/TotalAmt08993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 PELL AVENUE
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024151
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DRRCVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TUNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404820752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.