Civic Intelligence

Dominion Resource Center Inc

990 • Fiscal year 2020 • EIN 65-1221448

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2021

Organization Profilewww.dominionresource.net
9818 Liberty RoadRandallstown, MD 21133

(443) 570-4860

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,541,884

Up $1,882,895 (+113%) from 2019

Net Assets

Up

$1,676,575

Up $916,757 (+121%) from 2019

Liabilities

Up

$1,865,309

Up $966,138 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$6,146,188

Up $2,377,020 (+63%) from 2019

Expenses

Up

$4,615,272

Up $962,622 (+26%) from 2019

Net Income

Up

$1,530,916

Up $1,414,398 (+1214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $71,884Liabilities 2013: $0Net Assets 2013: $71,8842013Assets 2014: $73,604Liabilities 2014: $223,259Net Assets 2014: -$149,6552014Assets 2015: $91,449Liabilities 2015: $184,143Net Assets 2015: -$92,6942015Assets 2016: $112,476Liabilities 2016: $167,089Net Assets 2016: -$54,6132016Assets 2017: $670,199Liabilities 2017: $418,765Net Assets 2017: $251,4342017Assets 2019: $1,658,989Liabilities 2019: $899,171Net Assets 2019: $759,8182019Assets 2020: $3,541,884Liabilities 2020: $1,865,309Net Assets 2020: $1,676,5752020Assets 2021: $6,198,352Liabilities 2021: $2,591,097Net Assets 2021: $3,607,2552021Assets 2022: $7,362,072Liabilities 2022: $2,120,982Net Assets 2022: $5,241,0902022Assets 2023: $10,058,640Liabilities 2023: $1,920,713Net Assets 2023: $8,137,9272023Assets 2024: $18,095,747Liabilities 2024: $6,630,576Net Assets 2024: $11,465,1712024Assets 2025: $18,759,008Liabilities 2025: $4,817,184Net Assets 2025: $13,941,8242025

Highlighted filing

2020

Assets$3,541,884
Liabilities$1,865,309
Net Assets$1,676,575
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,057,431Expenses 2013: $1,989,352Net Income 2013: $68,0792013Revenue 2014: $2,169,824Expenses 2014: $2,181,581Net Income 2014: -$11,7572014Revenue 2015: $1,961,221Expenses 2015: $1,980,641Net Income 2015: -$19,4202015Revenue 2016: $2,173,763Expenses 2016: $2,122,576Net Income 2016: $51,1872016Revenue 2017: $3,400,560Expenses 2017: $3,184,261Net Income 2017: $216,2992017Revenue 2019: $3,769,168Expenses 2019: $3,652,650Net Income 2019: $116,5182019Revenue 2020: $6,146,188Expenses 2020: $4,615,272Net Income 2020: $1,530,9162020Revenue 2021: $7,400,576Expenses 2021: $5,981,629Net Income 2021: $1,418,9472021Revenue 2022: $10,084,485Expenses 2022: $8,893,591Net Income 2022: $1,190,8942022Revenue 2023: $11,955,960Expenses 2023: $9,114,492Net Income 2023: $2,841,4682023Revenue 2024: $17,487,730Expenses 2024: $13,913,120Net Income 2024: $3,574,6102024Revenue 2025: $19,557,227Expenses 2025: $17,843,438Net Income 2025: $1,713,7892025

Highlighted filing

2020

Revenue$6,146,188
Expenses$4,615,272
Net Income$1,530,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2021
Return Version
2019v5.1
Gross Receipts
$6,146,188
Mission and Program Overview

Mission

Dominion Resource Center Inc was incorporated for the sole purpose of providing rehabilitation services to individuals with developmental and intectual disabilites in the State of Maryland.The organzation operated 13 homes serving a total of 200 clients.

Dominion Resource Center Inc was incorporated for the sole purpose of providing rehabilitation services to individuals with developmental and intectual disabilites in the State of Maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,743$2,799,110▲ $1,656,367
Cash and Non-Interest-Bearing Accounts-$742,774-
Receivables From Officers Etc$258,123--
Total Assets$1,400,866$3,541,884▲ $2,141,018
Liabilities
Other Liabilities$692,626$1,209,170▲ $516,544
Unsecured Notes Loans Payable$74,450$485,500▲ $411,050
Mortgage Notes Payable Secured by Investment Property$69,853$115,970▲ $46,117
Accounts Payable and Accrued Expenses$62,242$54,669▼ $7,573
Total Liabilities$899,171$1,865,309▲ $966,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,695$1,676,575▲ $1,174,880
Total Net Assets Fund Balance$501,695$1,676,575▲ $1,174,880
Total Liabilities and Net Assets / Fund Balance$1,400,866$3,541,884▲ $2,141,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,288$44,244$564,666
Leasehold Improvements$1,021,713$112,880$284,480
Land$401,000-$251,900
Equipment$52,703$102,088$131,654
Other Land Buildings$80,406$74,385$104,119
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Floyd FowlkesDirector
Johnie ParrotDirector
Segun AfolabiDirector
Tunde OnafideDirector
Valencia Hagler BeyDirector
Margaret OwolabiProgram Director and Manager
Felix OwolabiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,145,819
Investment Income
$0
Other Revenue
$369
Change in Net Assets
$1,530,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,145,450
Revenue Not Reported on Form 990
$369
Total Revenue per Audited Statements
$6,145,819
Total Revenue per Form 990
$6,145,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,180
Other Expenses$1,926,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,367--$1,945,367
All Other Expenses$479,538$127,618-$607,156
Occupancy$346,206$26,100-$372,306
Current Officers, Directors, Trustees, and Key Employees-$352,613-$352,613
Payroll Taxes$216,010$34,685-$250,695
Depreciation Depletion$143,724$18,369-$162,093
Other Employee Benefits$37,630$102,875-$140,505
Interest$52,705$3,586-$56,291
Office Expenses-$52,243-$52,243
Fees for Services Legal-$45,000-$45,000
Fees for Services Accounting-$44,251-$44,251
Other Expenses$18,826$8,900-$27,726
Insurance$22,017--$22,017
Travel-$10,701-$10,701
Total Functional Expenses$3,777,271$838,001$0$4,615,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,618,106
Total Expenses per Audited Statements$4,618,106
Total Expenses per Form 990$4,618,106
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$258,123--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Notes Payable$1,209,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Program Director and Manager is related to the CEO and serves as the employee representative on the board. However has no voting rights and can not influence Board of Director decisions.”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the Board for review, discussion and approval before filing”

Conflict of interest policy compliance Part VI line 12C

“The board of Directors are required to sign a Conflict of Interest policy statement upon appontment to the board.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors review and approve the compensensation of the CEO and other key employees.”

Other officer or key employee compensation Part VI line 15B

“The compensation of key officers are determined by the board of directors after a survey of similar organizations.”

Form 990 availability to public Part VI line 18

“The Organizations audited financial statement is submitted annually to that regulating state of Maryland Agency and the tax returns are available to the puplic on request.”

Governing documents etc available to public Part VI line 19

“The minutes of the Board of Directors meetings are documented and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dominion Resource Center Inc
EIN
65-1221448
Address
9818 LIBERTY ROAD, RANDALLSTOWN, MD 21133

Signing Officer

Name
Felix Owolabi
Title
CEO
Phone
4435704860
Signed
2021-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Felix Owolabi
Formed
2005
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
130

Preparer

Firm
John C Etoh CPA P C
Address
2112 N CHARLES ST, Baltimore, MD 21218
Preparer
John C Etoh
Phone
4106859024
Supplemental Narrative

Additional Explanations

Amended return information

“The return is ammended to correct the fiscal year error in the information previously reported. The fiscal year 2013 data was errorneously reported as fiscal year 2014 . This filing is also to provide information that were not included in the original filing. The Statement of Financial Position were incomplete and Schedule A was not included in the original filing.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for Capitalized assets”

List of other fees for services expenses Part IX line 11G

“see Accompaying Schedule”

List of other expenses Part IX line 24E

“See Accompaying Schedule”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“refunds”

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IRS990/PrincipalOfficerNm0FELIX OWOLABI
IRS990/PriorPeriodAdjustmentsAmt0-356036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DDA Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contribution to Care
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3respite
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05937044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05937044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01235223
IRS990/PYProgramServiceRevenueAmt03760998
IRS990/PYRevenuesLessExpensesAmt0352436
IRS990/PYSalariesCompEmpBnftPaidAmt02173339
IRS990/PYTotalExpensesAmt03408562
IRS990/PYTotalRevenueAmt03760998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0258123
IRS990/ReconcilationRevenueExpnssAmt01530916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06146188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06146188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03760998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03668523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03394019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02713763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019683491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt019683491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06146188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03760998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03668523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03394019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02713763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019683491
IRS990ScheduleA/TotalSupportAmt019733420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01243288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0722866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564666
IRS990ScheduleD/EquipmentGrp/BookValueAmt052703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131654
IRS990ScheduleD/ExpensesSubtotalAmt04618106
IRS990ScheduleD/LandGrp/BookValueAmt0401000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01021713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112880
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0850113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074385
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Notes Payable
IRS990ScheduleD/OtherRevenueAmt0369
IRS990ScheduleD/RevenueNotReportedAmt0369
IRS990ScheduleD/RevenueSubtotalAmt06145450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0refunds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799110
IRS990ScheduleD/TotalExpensesPerForm990Amt04618106
IRS990ScheduleD/TotalLiabilityAmt01209170
IRS990ScheduleD/TotalRevenuePerForm990Amt06145450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06145819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04618106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is ammended to correct the fiscal year error in the information previously reported. The fiscal year 2013 data was errorneously reported as fiscal year 2014 . This filing is also to provide information that were not included in the original filing. The Statement of Financial Position were incomplete and Schedule A was not included in the original filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Program Director and Manager is related to the CEO and serves as the employee representative on the board. However has no voting rights and can not influence Board of Director decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is presented to the Board for review, discussion and approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of Directors are required to sign a Conflict of Interest policy statement upon appontment to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review and approve the compensensation of the CEO and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of key officers are determined by the board of directors after a survey of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations audited financial statement is submitted annually to that regulating state of Maryland Agency and the tax returns are available to the puplic on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The minutes of the Board of Directors meetings are documented and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment for Capitalized assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9see Accompaying Schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10See Accompaying Schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400866
IRS990/TotalAssetsEOYAmt03541884
IRS990/TotalAssetsGrp/BOYAmt01400866
IRS990/TotalAssetsGrp/EOYAmt03541884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03777271
IRS990/TotalFunctionalExpensesGrp/TotalAmt04615272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899171
IRS990/TotalLiabilitiesEOYAmt01865309
IRS990/TotalLiabilitiesGrp/BOYAmt0899171
IRS990/TotalLiabilitiesGrp/EOYAmt01865309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03777271
IRS990/TotalProgramServiceRevenueAmt06145819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06146188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06146188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03541884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010701
IRS990/TravelGrp/TotalAmt010701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074450
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0485500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.dominionresource.net

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,884
Liabilities
$1,865,309
Net assets
$1,676,575
Revenue
$6,146,188
Expenses
$4,615,272
Net income
$1,530,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$4.82$13.9$19.6$17.8$1.71
2024Detailed filing. Detailed filing data is available for this year.$18.1$6.63$11.5$17.5$13.9$3.57
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.92$8.14$12.0$9.11$2.84
2022Detailed filing. Detailed filing data is available for this year.$7.36$2.12$5.24$10.1$8.89$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.59$3.61$7.40$5.98$1.42
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.87$1.68$6.15$4.62$1.53
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.90$0.76$3.77$3.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$3.40$3.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.05$2.17$2.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$1.96$1.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.22$0.15$2.17$2.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.06$1.99$0.07