Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2012 • EIN 74-2346897

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileDISABLEDRESOURCESERVICES.ORG
1017 Robertson StreetRoom/Suite B80524
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$591,833

Down $66,067 (-10%) from 2011

Net Assets

Down

$539,832

Down $72,901 (-12%) from 2011

Liabilities

Up

$52,001

Up $6,834 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$522,003

Up $39,777 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,900Liabilities 2011: $45,167Net Assets 2011: $612,7332011Assets 2012: $591,833Liabilities 2012: $52,001Net Assets 2012: $539,8322012Assets 2013: $1,173,325Liabilities 2013: $481,675Net Assets 2013: $691,6502013Assets 2014: $1,149,929Liabilities 2014: $472,318Net Assets 2014: $677,6112014Assets 2015: $1,196,440Liabilities 2015: $461,279Net Assets 2015: $735,1612015Assets 2016: $1,475,944Liabilities 2016: $507,974Net Assets 2016: $967,9702016Assets 2017: $1,636,248Liabilities 2017: $492,857Net Assets 2017: $1,143,3912017Assets 2018: $1,725,831Liabilities 2018: $503,709Net Assets 2018: $1,222,1222018Assets 2019: $1,748,180Liabilities 2019: $477,398Net Assets 2019: $1,270,7822019Assets 2020: $1,664,836Liabilities 2020: $506,969Net Assets 2020: $1,157,8672020Assets 2021: $1,725,255Liabilities 2021: $527,136Net Assets 2021: $1,198,1192021Assets 2022: $1,648,989Liabilities 2022: $473,905Net Assets 2022: $1,175,0842022Assets 2023: $1,630,263Liabilities 2023: $459,668Net Assets 2023: $1,170,5952023Assets 2024: $1,694,758Liabilities 2024: $602,545Net Assets 2024: $1,092,2132024Assets 2025: $2,412,989Liabilities 2025: $1,499,257Net Assets 2025: $913,7322025

Highlighted filing

2012

Assets$591,833
Liabilities$52,001
Net Assets$539,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,569Expenses 2011: $482,226Net Income 2011: $52,3432011Expenses 2012: $522,0032012Expenses 2013: $584,0572013Revenue 2014: $557,830Expenses 2014: $574,032Net Income 2014: -$16,2022014Revenue 2015: $659,166Expenses 2015: $601,732Net Income 2015: $57,4342015Revenue 2016: $912,984Expenses 2016: $680,110Net Income 2016: $232,8742016Revenue 2017: $987,404Expenses 2017: $813,007Net Income 2017: $174,3972017Revenue 2018: $976,234Expenses 2018: $898,256Net Income 2018: $77,9782018Revenue 2019: $926,573Expenses 2019: $890,476Net Income 2019: $36,0972019Revenue 2020: $834,207Expenses 2020: $951,654Net Income 2020: -$117,4472020Revenue 2021: $984,287Expenses 2021: $966,830Net Income 2021: $17,4572021Revenue 2022: $932,399Expenses 2022: $914,260Net Income 2022: $18,1392022Revenue 2023: $914,526Expenses 2023: $932,129Net Income 2023: -$17,6032023Revenue 2024: $977,355Expenses 2024: $1,086,185Net Income 2024: -$108,8302024Revenue 2025: $1,105,310Expenses 2025: $1,302,810Net Income 2025: -$197,5002025

Highlighted filing

2012

Revenue-
Expenses$522,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$451,516
Mission and Program Overview

Mission

Disabled resource services empowers individuals with disabilities to achieve their maximum level of independence through services supporting advocacy, awareness and access to their community.

Major Activities

Activity 2
VISION AFTER 55 PROGRAM
Activity 3
Provide informational database and location for disabled individuals to come get help and assist them to live independently.
Filing and Contact Details

Filer

EIN
74-2346897
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044457
IRS990/AccountsPayableAccruedExpenses/EOY051291
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VISION AFTER 55 PROGRAM
IRS990/Activity2/Expense090000
IRS990/Activity2/Revenue079825
IRS990/Activity3/Description0PROVIDE INFORMATIONAL DATABASE AND LOCATION FOR DISABLED INDIVIDUALS TO COME GET HELP AND ASSIST THEM TO LIVE INDEPENDENTLY.
IRS990/Activity3/Expense0281841
IRS990/Activity3/Revenue0281841
IRS990/ActivityOrMissionDescription0DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY.
IRS990/ActivityOther/Description0ALL OTHER PROGRAM SERVICE EXPENSES
IRS990/ActivityOther/Expense04115
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101017 ROBERTSON STREET UNIT B
IRS990/AddressPrincipalOfficerUS/City0FORT COLLINS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080524
IRS990/Advertising/Fundraising07946
IRS990/Advertising/Total07946
IRS990/AllOtherContributions073271
IRS990/AllOtherExpenses/Fundraising08520
IRS990/AllOtherExpenses/ManagementAndGeneral02645
IRS990/AllOtherExpenses/ProgramServices013601
IRS990/AllOtherExpenses/Total024766
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0499899
IRS990/CashNonInterestBearing/EOY0403731
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0383389
IRS990/ContributionsGrantsPriorYear0127971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06274
IRS990/DepreciationDepletion/Total06274
IRS990/DescribedIn501C30true
IRS990/Description0LOAN CLOSET PROGRAM IN WHICH DISABLED INDIVIDUALS ARE ABLE TO RENT MEDICAL EQUIPMENT SUCH AS WHEELCHAIRS, ETC. FOR A MINIMAL AMOUNT AND HAVE THE OPTION TO PURCHASE THE EQUIPMENT AFTER A YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense035009
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral019740
IRS990/FeesForServicesOther/ProgramServices05236
IRS990/FeesForServicesOther/Total024976
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STAR WHITE
IRS990/Form990PartVIISectionA/NamePerson1RICK TESSEAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN WEINS
IRS990/Form990PartVIISectionA/NamePerson3KRISTEN BERNHARDT
IRS990/Form990PartVIISectionA/NamePerson4CORINA LANE
IRS990/Form990PartVIISectionA/NamePerson5DAN ASHBAUGH
IRS990/Form990PartVIISectionA/NamePerson6DAVID KING
IRS990/Form990PartVIISectionA/NamePerson7GWENDOLYN WHITE
IRS990/Form990PartVIISectionA/NamePerson8TRACEY RYK
IRS990/Form990PartVIISectionA/NamePerson9HARLEEN ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson10NANCY JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1050967
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02181
IRS990/Gaming0false
IRS990/GovernmentGrants0310118
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents041736
IRS990/GrossReceipts0451516
IRS990/GrossRents/Personal024662
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral09427
IRS990/Insurance/ProgramServices02422
IRS990/Insurance/Total011849
IRS990/InvestmentIncomeCurrentYear01729
IRS990/InvestmentIncome/ExclusionAmount01729
IRS990/InvestmentIncomePriorYear02833
IRS990/InvestmentIncome/TotalRevenueColumn01729
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY010607
IRS990/InvestmentsOtherSecurities/EOY010383
IRS990/LandBldgEquipmentAccumDeprec011678
IRS990/LandBuildingsEquipmentBasis076168
IRS990/LandBuildingsEquipmentBasisNet/BOY014803
IRS990/LandBuildingsEquipmentBasisNet/EOY064490
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY JACKSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0612733
IRS990/NetAssetsOrFundBalancesEOY0539832
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039555
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome024662
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024662
IRS990/NoncashContributions04315
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04106
IRS990/Occupancy/ProgramServices036955
IRS990/Occupancy/Total041061
IRS990/OfficeExpenses/Fundraising08
IRS990/OfficeExpenses/ManagementAndGeneral0751
IRS990/OfficeExpenses/ProgramServices05700
IRS990/OfficeExpenses/Total06459
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03300
IRS990/OtherAssetsTotal/EOY03300
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03057
IRS990/OtherEmployeeBenefits/ProgramServices09169
IRS990/OtherEmployeeBenefits/Total012226
IRS990/OtherExpensePriorYear0155372
IRS990/OtherExpensesCurrentYear0193530
IRS990/OtherExpenses/Description0SPECIAL NEEDS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MILEAGE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising07669
IRS990/OtherExpenses/Fundraising1180
IRS990/OtherExpenses/ManagementAndGeneral02443
IRS990/OtherExpenses/ManagementAndGeneral1517
IRS990/OtherExpenses/ManagementAndGeneral2119
IRS990/OtherExpenses/ProgramServices041930
IRS990/OtherExpenses/ProgramServices132
IRS990/OtherExpenses/ProgramServices28952
IRS990/OtherExpenses/ProgramServices38357
IRS990/OtherExpenses/Total041930
IRS990/OtherExpenses/Total110144
IRS990/OtherExpenses/Total29649
IRS990/OtherExpenses/Total38476
IRS990/OtherLiabilities/BOY0710
IRS990/OtherLiabilities/EOY0710
IRS990/OtherRevenueCurrentYear064217
IRS990/OtherRevenuePriorYear064043
IRS990/OtherSalariesAndWages/Fundraising019852
IRS990/OtherSalariesAndWages/ManagementAndGeneral020096
IRS990/OtherSalariesAndWages/ProgramServices0253926
IRS990/OtherSalariesAndWages/Total0293874
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01508
IRS990/PayrollTaxes/ManagementAndGeneral02454
IRS990/PayrollTaxes/ProgramServices018411
IRS990/PayrollTaxes/Total022373
IRS990/PermanentlyRestrictedNetAssets/BOY010607
IRS990/PermanentlyRestrictedNetAssets/EOY010383
IRS990/PledgesAndGrantsReceivable/BOY085233
IRS990/PledgesAndGrantsReceivable/EOY063036
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04058
IRS990/PrepaidExpensesDeferredCharges/EOY06893
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0339722
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-233
IRS990/ReconcilationRevenueExpenses0-72668
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal024662
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue022611
IRS990/RevenuesLessExpensesCY0-72668
IRS990/RevenuesLessExpensesPriorYear052343
IRS990/SalariesEtcCurrentYear0328473
IRS990/SalariesEtcPriorYear0326854
IRS990/SavingsAndTempCashInvestments/BOY040000
IRS990/SavingsAndTempCashInvestments/EOY040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0383389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0467693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0388905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0508143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0376549
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02124679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07070
IRS990ScheduleA/GrossInvestmentIncome170/Total018620
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066398
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98810
IRS990ScheduleA/PublicSupportTotal17002124679
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0383389
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0467693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0388905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0508143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0376549
IRS990ScheduleA/Total170/Total02124679
IRS990ScheduleA/TotalSupport02143299
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue036347
IRS990ScheduleD/Buildings/Depreciation01039
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis037386
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010607
IRS990ScheduleD/CurrentYear/EndOfYearBalance010383
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses026
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09004
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010607
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01853
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance09344
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09004
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0989
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities012199
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012199
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue028143
IRS990ScheduleD/Equipment/Depreciation010639
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038782
IRS990ScheduleD/ExcessOrDeficitForYear0-72668
IRS990ScheduleD/ExcessOrDeficitPerFS0-72901
IRS990ScheduleD/ExpensesNotRptdF990012199
IRS990ScheduleD/ExpensesSubtotal0522003
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE EARNINGS FROM THE ENDOWMENT FUND ARE USED STRICTLY TO SUPPORT DISABLED RESOURCE SERVICES AND THE PROGRAM SERVICES IT PROVIDES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2008 THROUGH 2010. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012 AND 2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-233
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-233
IRS990ScheduleD/OtherLiabilities/Amount0710
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotRptdF990011966
IRS990ScheduleD/RevenueSubtotal0449335
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-233
IRS990ScheduleD/TotalExpenses0522003
IRS990ScheduleD/TotalExpensesPerForm9900522003
IRS990ScheduleD/TotalOfAmounts0710
IRS990ScheduleD/TotalOfBookValueLandBuildings064490
IRS990ScheduleD/TotalRevenue0449335
IRS990ScheduleD/TotalRevenuePerForm9900449335
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0534202
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0461301
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02181
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041736
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041736
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041736
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary039555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02181
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS MAKE UP THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS TO BE PRESENTED AT THE BOARD MEETING AND DISCUSSED BEFORE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS SELF-MONITOR COMPLIANCE AND ABSTAIN FROM VOTING WHEN NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD HIRES THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR HIRES THE KEY EMPLOYEES OF THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$591,833
Liabilities
$52,001
Net assets
$539,832
Revenue
-
Expenses
$522,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.50$0.91$1.11$1.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$0.98$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$0.98$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$0.83$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.22$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.14$0.99$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.56$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.69$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.52
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.53$0.48$0.05