Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2021 • EIN 74-2346897

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,273

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,725,255

Up $60,419 (+3.6%) from 2020

Net Assets

Up

$1,198,119

Up $40,252 (+3.5%) from 2020

Liabilities

Up

$527,136

Up $20,167 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$984,287

Up $150,080 (+18%) from 2020

Expenses

Up

$966,830

Up $15,176 (+1.6%) from 2020

Net Income

Up

$17,457

Up $134,904 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,725,255
Liabilities$527,136
Net Assets$1,198,119
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$984,287
Expenses$966,830
Net Income$17,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$992,226
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$840,563$825,247▼ $15,316
Investments Other Securities$311,202$343,360▲ $32,158
Pledges and Grants Receivable$91,058$229,636▲ $138,578
Cash and Non-Interest-Bearing Accounts$231,705$143,315▼ $88,390
Savings and Temporary Cash Investments$20,492$20,496▲ $4
Prepaid Expenses and Deferred Charges$6,514$12,492▲ $5,978
Total Assets$1,664,836$1,725,255▲ $60,419
Other Assets Total$163,302$150,709▼ $12,593
Liabilities
Unsecured Notes Loans Payable$404,250$404,250→ $0
Accounts Payable and Accrued Expenses$95,134$88,596▼ $6,538
Deferred Revenue$7,585$34,290▲ $26,705
Total Liabilities$506,969$527,136▲ $20,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,072$1,155,368▲ $20,296
Net Assets With Donor Restrictions$22,795$42,751▲ $19,956
Total Net Assets Fund Balance$1,157,867$1,198,119▲ $40,252
Total Liabilities and Net Assets / Fund Balance$1,664,836$1,725,255▲ $60,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,935$102,022$694,957
Land$218,116-$218,116
Equipment$14,196$50,647$64,843
Other Assets Org$6,922--
Other Securities$343,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$311,202-▲ $35,429-$343,360
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LabellePrior EdFT$90,873$2,400$93,273

Board Members and Trustees

NameTitle
John WeinsPresident
Barbara HoehnPrior Direct
George TremblayPrior Direct
Maureen YoungPrior Direct
Dan AshbaughPrior Secret
Corina LaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$948,758
Program Service Revenue
$0
Investment Income
$12,638
Other Revenue
$22,891
All Other Contributions
$189,212
Change in Net Assets
$17,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,016
Revenue Not Reported on Financial Statements
$3,271
Revenue Not Reported on Form 990
$23,614
Total Revenue per Audited Statements
$1,004,630
Total Revenue per Form 990
$984,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,409
Other Expenses$318,421
Total Fundraising Expense$161,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,678$99,855$100,273$513,806
Fees for Services Other-$95,281-$95,281
Current Officers, Directors, Trustees, and Key Employees$46,763$15,332$14,565$76,660
Payroll Taxes$28,451$9,092$9,065$46,608
Depreciation Depletion$25,923$8,285$8,259$42,467
Insurance$13,090$11,414$4,170$28,674
Occupancy$15,396$5,048$4,796$25,240
Office Expenses$10,782$3,444$3,435$17,661
Advertising$984$11,297$537$12,818
Other Employee Benefits$6,920$2,211$2,204$11,335
Other Expenses$4,853$1,551$1,546$7,950
All Other Expenses$4,458$1,424$1,421$7,303
Travel$2,580$826$822$4,228
Fees for Service Investment Mgmnt Fees-$3,271-$3,271
Total Functional Expenses$525,707$279,292$161,831$966,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$966,830
Total Expenses per Audited Statements$964,378
Expenses per Audited Statements$963,559
Expenses Not Reported on Financial Statements$3,271
Expenses Not Reported on Form 990$819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,800
Fundraising Direct Expenses$1,743
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
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

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
John Weins
Title
President
Phone
9704822700
Signed
2022-04-11

Organization Details

Principal Officer
John Weins
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17

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 organization's income tax filings are subject to audit by various taxing authorities. 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 uncertainty in income taxes at june 30, 2021 and 2020.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01155368
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IRS990/OccupancyGrp/FundraisingAmt04796
IRS990/OccupancyGrp/ManagementAndGeneralAmt05048
IRS990/OccupancyGrp/ProgramServicesAmt015396
IRS990/OccupancyGrp/TotalAmt025240
IRS990/OfficeExpensesGrp/FundraisingAmt03435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/ProgramServicesAmt010782
IRS990/OfficeExpensesGrp/TotalAmt017661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163302
IRS990/OtherAssetsTotalGrp/EOYAmt0150709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011335
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt06940
IRS990/OtherExpensesGrp/FundraisingAmt13798
IRS990/OtherExpensesGrp/FundraisingAmt21546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31551
IRS990/OtherExpensesGrp/ProgramServicesAmt021783
IRS990/OtherExpensesGrp/ProgramServicesAmt111922
IRS990/OtherExpensesGrp/ProgramServicesAmt218124
IRS990/OtherExpensesGrp/ProgramServicesAmt34853
IRS990/OtherExpensesGrp/TotalAmt035683
IRS990/OtherExpensesGrp/TotalAmt119530
IRS990/OtherExpensesGrp/TotalAmt218315
IRS990/OtherExpensesGrp/TotalAmt37950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09092
IRS990/PayrollTaxesGrp/ProgramServicesAmt028451
IRS990/PayrollTaxesGrp/TotalAmt046608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012492
IRS990/PrincipalOfficerNm0JOHN WEINS
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/ExpenseAmt05257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09607
IRS990/PYOtherExpensesAmt0301424
IRS990/PYOtherRevenueAmt025112
IRS990/PYRevenuesLessExpensesAmt0-117447
IRS990/PYSalariesCompEmpBnftPaidAmt0650230
IRS990/PYTotalExpensesAmt0951654
IRS990/PYTotalRevenueAmt0834207
IRS990/ReconcilationRevenueExpnssAmt017457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt019834
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 110,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04365613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt04365613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04365613
IRS990ScheduleA/TotalSupportAmt04482587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt097509
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/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694957
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0343360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0273630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0819
IRS990ScheduleD/DonatedServicesUseFcltsAmt0819
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064843
IRS990ScheduleD/ExpensesNotReportedAmt0819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03271
IRS990ScheduleD/ExpensesSubtotalAmt0963559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03271
IRS990ScheduleD/LandGrp/BookValueAmt0218116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0343360
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/RevenueNotReportedAmt023614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03271
IRS990ScheduleD/RevenueSubtotalAmt0981016
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 ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. 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 UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150709
IRS990ScheduleD/TotalBookValueSecuritiesAmt0343360
IRS990ScheduleD/TotalExpensesPerForm990Amt0966830
IRS990ScheduleD/TotalRevenuePerForm990Amt0984287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964378
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,255
Liabilities
$527,136
Net assets
$1,198,119
Revenue
$984,287
Expenses
$966,830
Net income
$17,457
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