Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2020 • EIN 74-2346897

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization ProfileDISABLEDRESOURCESERVICES.ORG
1017 Robertson St Unit BFort Collins, CO 80524

(970) 482-2700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,664,836

Down $83,344 (-4.8%) from 2019

Net Assets

Down

$1,157,867

Down $112,915 (-8.9%) from 2019

Liabilities

Up

$506,969

Up $29,571 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$834,207

Down $92,366 (-10.0%) from 2019

Expenses

Up

$951,654

Up $61,178 (+6.9%) from 2019

Net Income

Down

-$117,447

Down $153,544 (-425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,664,836
Liabilities$506,969
Net Assets$1,157,867
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$834,207
Expenses$951,654
Net Income-$117,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$834,515
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,829$840,563▲ $451,734
Investments Other Securities$299,412$311,202▲ $11,790
Cash and Non-Interest-Bearing Accounts$799,281$231,705▼ $567,576
Pledges and Grants Receivable$58,909$91,058▲ $32,149
Savings and Temporary Cash Investments$20,422$20,492▲ $70
Prepaid Expenses and Deferred Charges$5,430$6,514▲ $1,084
Total Assets$1,748,180$1,664,836▼ $83,344
Other Assets Total$175,897$163,302▼ $12,595
Liabilities
Unsecured Notes Loans Payable$404,250$404,250→ $0
Accounts Payable and Accrued Expenses$73,148$95,134▲ $21,986
Deferred Revenue-$7,585-
Total Liabilities$477,398$506,969▲ $29,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,803$1,135,072▼ $104,731
Net Assets With Donor Restrictions$30,979$22,795▼ $8,184
Total Net Assets Fund Balance$1,270,782$1,157,867▼ $112,915
Total Liabilities and Net Assets / Fund Balance$1,748,180$1,664,836▼ $83,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,746$80,211$694,957
Land$218,116-$218,116
Equipment$7,701$42,585$50,286
Other Assets Org$6,922--
Other Securities$311,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$299,412-▲ $14,821-$311,202
2018$14,849$273,630▲ $12,563-$299,412
2017$14,018-▲ $1,081-$14,849
2016$12,928-▲ $1,340-$14,018
2015$12,931-▲ $247-$12,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LabelleExecutive DiFT$81,498$2,400$83,898

Board Members and Trustees

NameTitle
John WeinsPresident
Barbara HoehnDirector
George TremblayDirector
Maureen YoungDirector
Dan AshbaughSecretary
Corina LaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$799,488
Program Service Revenue
$0
Investment Income
$9,607
Other Revenue
$25,112
All Other Contributions
$86,036
Change in Net Assets
$-117,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,207
Revenue Not Reported on Form 990
$9,445
Total Revenue per Audited Statements
$843,652
Total Revenue per Form 990
$834,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,230
Other Expenses$301,424
Total Fundraising Expense$22,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,015$28,374$16,112$481,501
Current Officers, Directors, Trustees, and Key Employees$74,927$4,940$2,470$82,337
Fees for Services Other-$48,699-$48,699
Payroll Taxes$38,905$4,838$1,446$45,189
Other Employee Benefits$37,412$2,433$1,358$41,203
Insurance$5,466$31,004-$36,470
All Other Expenses$17,221$16,042$258$33,521
Depreciation Depletion$27,662$3,449$806$31,917
Occupancy$25,746--$25,746
Office Expenses$17,751$453-$18,204
Other Expenses$14,738$1,872$100$16,710
Advertising$14,563-$261$14,824
Total Functional Expenses$783,813$145,030$22,811$951,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,567
Expenses per Audited Statements$951,654
Total Expenses per Form 990$951,654
Expenses Not Reported on Form 990$4,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,255
Fundraising Direct Expenses$308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990, Page 6, Part VI, Line 6

“Board of directors make up the members of the organization.”

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

“The form 990 is to be presented at the board meeting and discussed before filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members self-monitor compliance and abstain from voting when necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board looks at market data to determine and approve the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Resource Services
EIN
74-2346897
Phone
9704822700
Address
1017 ROBERTSON ST UNIT B, FORT COLLINS, CO 80524

Signing Officer

Name
Joan Labelle
Title
Executive Director
Phone
9704822700
Signed
2021-03-02

Organization Details

Principal Officer
Joan Labelle
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

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

“ALL OTHER PROGRAMS”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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 uncertainty in income taxes 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 uncertainty in income taxes. The organizations income tax filings are subject to audit by various taxing authorities. In evaluating the organizations 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 uncertainty in income taxes at june 30, 2020 and 2019.”

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IRS990/OtherExpensesGrp/Desc2SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31872
IRS990/OtherExpensesGrp/ProgramServicesAmt034373
IRS990/OtherExpensesGrp/ProgramServicesAmt119732
IRS990/OtherExpensesGrp/ProgramServicesAmt218302
IRS990/OtherExpensesGrp/ProgramServicesAmt314738
IRS990/OtherExpensesGrp/TotalAmt034583
IRS990/OtherExpensesGrp/TotalAmt122433
IRS990/OtherExpensesGrp/TotalAmt218317
IRS990/OtherExpensesGrp/TotalAmt316710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04838
IRS990/PayrollTaxesGrp/ProgramServicesAmt038905
IRS990/PayrollTaxesGrp/TotalAmt045189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06514
IRS990/PrincipalOfficerNm0JOAN LABELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL EQUIPMENT LOAN CLOSET (MELC) MAKES DURABLE MEDICAL EQUIPMENT AVAILABLE FOR SHORT-TERM USE AT A NOMINAL RENTAL FEE OR FOR FREE IF THE CONSUMER IS INDIGENT. THE EQUIPMENT HELPS PEOPLE PERFORM DAILY LIVING ACTIVITIES SAFELY AND INDEPENDENTLY. FUNDING SOURCES: STATE OF CO GENERAL FUND, FEE FOR SERVICES, FUNDRAISING REVENUE, AND CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01422
IRS990/PYOtherExpensesAmt0245327
IRS990/PYOtherRevenueAmt053624
IRS990/PYRevenuesLessExpensesAmt029665
IRS990/PYSalariesCompEmpBnftPaidAmt0651581
IRS990/PYTotalExpensesAmt0896908
IRS990/PYTotalRevenueAmt0926573
IRS990/ReconcilationRevenueExpnssAmt0-117447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt017165
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04390733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt04390733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04390733
IRS990ScheduleA/TotalSupportAmt04525716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0121302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694957
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0299412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0273630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0299412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04913
IRS990ScheduleD/DonatedServicesUseFcltsAmt04913
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050286
IRS990ScheduleD/ExpensesNotReportedAmt04913
IRS990ScheduleD/ExpensesSubtotalAmt0951654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/RevenueNotReportedAmt09445
IRS990ScheduleD/RevenueSubtotalAmt0834207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 UNCERTAINTY IN INCOME TAXES 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 UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS 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 UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163302
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311202
IRS990ScheduleD/TotalExpensesPerForm990Amt0951654
IRS990ScheduleD/TotalRevenuePerForm990Amt0834207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MAKE UP THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS TO BE PRESENTED AT THE BOARD MEETING AND DISCUSSED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SELF-MONITOR COMPLIANCE AND ABSTAIN FROM VOTING WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD LOOKS AT MARKET DATA TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748180
IRS990/TotalAssetsEOYAmt01664836
IRS990/TotalAssetsGrp/BOYAmt01748180
IRS990/TotalAssetsGrp/EOYAmt01664836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799488
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951654
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,664,836
Liabilities
$506,969
Net assets
$1,157,867
Revenue
$834,207
Expenses
$951,654
Net income
-$117,447
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