Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2346897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,694,758
Up $64,495 (+4.0%) from 2023
Net Assets
Down$1,092,213
Down $78,382 (-6.7%) from 2023
Liabilities
Up$602,545
Up $142,877 (+31%) from 2023
Revenue
Up$977,355
Up $62,829 (+6.9%) from 2023
Expenses
Up$1,086,185
Up $154,056 (+17%) from 2023
Net Income
Down-$108,830
Down $91,227 (-518%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $773,820 | $753,250 | ▼ $20,570 |
| Investments Other Securities | $325,372 | $351,342 | ▲ $25,970 |
| Cash and Non-Interest-Bearing Accounts | $280,592 | $177,566 | ▼ $103,026 |
| Savings and Temporary Cash Investments | $20,595 | $159,144 | ▲ $138,549 |
| Pledges and Grants Receivable | $95,980 | $97,415 | ▲ $1,435 |
| Prepaid Expenses and Deferred Charges | $8,520 | $16,193 | ▲ $7,673 |
| Total Assets | $1,630,263 | $1,694,758 | ▲ $64,495 |
| Other Assets Total | $125,384 | $139,848 | ▲ $14,464 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $404,250 | $404,250 | → $0 |
| Deferred Revenue | $1,500 | $127,257 | ▲ $125,757 |
| Accounts Payable and Accrued Expenses | $53,918 | $71,038 | ▲ $17,120 |
| Total Liabilities | $459,668 | $602,545 | ▲ $142,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,116,226 | $1,056,749 | ▼ $59,477 |
| Net Assets With Donor Restrictions | $54,369 | $35,464 | ▼ $18,905 |
| Total Net Assets Fund Balance | $1,170,595 | $1,092,213 | ▼ $78,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,630,263 | $1,694,758 | ▲ $64,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $526,759 | $168,198 | $694,957 |
| Land | $218,116 | - | $218,116 |
| Equipment | $8,375 | $9,183 | $17,558 |
| Other Assets Org | $15,185 | - | - |
| Other Securities | $351,342 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $325,372 | - | ▲ $30,448 | - | $351,342 |
| 2022 | $311,739 | - | ▲ $17,357 | - | $325,372 |
| 2021 | $343,360 | - | ▼ $28,217 | - | $311,739 |
| 2020 | $311,202 | - | ▲ $35,429 | - | $343,360 |
| 2019 | $299,412 | - | ▲ $14,821 | - | $311,202 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Mullhaupt | Executive Di | FT | $85,543 | $16,909 | $102,452 |
| Name | Title |
|---|---|
| John Weins | Chair |
| Corina Lane | Vice Chair |
| Geri Joneson | Member at La |
| Kevin Fergusin | Member at La |
| Leslie Olesen | Prior Secret |
| Janice Mcateer | Secretary |
| Noreen Flood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,950 |
| Other Expenses | $354,235 |
| Total Fundraising Expense | $28,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,060 | $65,390 | $18,606 | $528,056 |
| Fees for Services Other | $35,904 | $55,896 | $1,313 | $93,113 |
| Current Officers, Directors, Trustees, and Key Employees | $64,484 | $27,636 | - | $92,120 |
| Other Employee Benefits | $51,773 | $9,471 | $1,894 | $63,138 |
| Payroll Taxes | $39,882 | $7,295 | $1,459 | $48,636 |
| Depreciation Depletion | $31,214 | $5,709 | $1,142 | $38,065 |
| Insurance | - | $23,147 | - | $23,147 |
| Other Expenses | $17,665 | $3,231 | $647 | $21,543 |
| Office Expenses | $13,742 | $2,514 | $503 | $16,759 |
| All Other Expenses | $12,019 | $2,048 | $404 | $14,471 |
| Occupancy | $7,910 | $1,447 | $289 | $9,646 |
| Advertising | $4,807 | $879 | $176 | $5,862 |
| Fees for Service Investment Mgmnt Fees | - | $4,478 | - | $4,478 |
| Travel | $2,004 | $367 | $73 | $2,444 |
| Total Functional Expenses | $839,275 | $218,588 | $28,322 | $1,086,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,092,404 |
| Total Expenses per Form 990 | $1,086,185 |
| Expenses per Audited Statements | $1,081,707 |
| Expenses Not Reported on Form 990 | $10,697 |
| Expenses Not Reported on Financial Statements | $4,478 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,160 |
| Professional Fundraising Fees | $0 |
“Board of directors make up the members of the organization.”
“The form 990 is to be presented at the board meeting and discussed before filed.”
“Board members self-monitor compliance and abstain from voting when necessary.”
“The board looks at market data to determine and approve the executive director's salary.”
“The executive director determines compensation of key employees.”
“These documents are available to anyone upon request.”
“Loan closet expenses reclassified 675 event expenses reclassified 609 loan closet expenses reclassified -675 event expenses reclassified -609”
“Disabled resource services has two accounts with community foundation of northern colorado. One of these accounts is permanetly restricted and the other is for operations, if needed.”
“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, 2024 and 2023.”
“Loan closet expenses reclassified 675 event expenses reclassified 609”
“Loan closet expenses reclassified 675 event expenses reclassified 609”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 176 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5862 |
| IRS990/AllOtherContributionsAmt | 0 | 125175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704822700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2154 W EISENHOWER BLVD UNIT 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80537 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5165 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 960878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 875 |
| IRS990/CYOtherExpensesAmt | 0 | 354235 |
| IRS990/CYOtherRevenueAmt | 0 | 15602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731950 |
| IRS990/CYTotalExpensesAmt | 0 | 1086185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1142 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38065 |
| IRS990/Desc | 0 | INDEPENDENT LIVING CASE MANAGEMENT (ILCM) PROVIDES PERSONALIZED SERVICES AND INDIVIDUALIZED SUPPORT TO CONSUMERS TO RESOLVE PROBLEMS AND CONFRONT ISSUES AFFECTING THEIR INDEPENDENCE. THROUGH A CONSUMER-DIRECTED PROCESS THEY ACQUIRE ADVOCACY SKILLS TO TAKE CHARGE OF THEIR LIVES AND LIVE WELL IN THEIR COMMUNITY. ANOTHER COMPONENT OF THIS PROGRAM IS CONNECTING PEOPLE TO COMMUNITY RESOURCES THROUGH INFORMATION AND REFERRAL ASSISTANCE. FUNDING SOURCES: TITLE VII PART B FEDERAL GRANT, STATE OF CO GENERAL FUND, CITY OF FORT COLLINS, CITY OF LOVELAND, STATE OF COLORADO MEDICAID HEALTH CARE POLICY AND FINANCE, PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54369 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35464 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 758314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE MULLHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORINA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOREEN FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE MCATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERI JONESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FERGUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE OLESEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRIOR SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5165 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4160 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 830538 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983290 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 20437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 325372 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 351342 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 773820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 930631 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1100 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 675 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1170595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092213 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4160 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19762 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19762 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1116226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1056749 |
| IRS990/NoncashContributionsAmt | 0 | 8398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139848 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1894 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63138 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48636 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16193 |
| IRS990/PrincipalOfficerNm | 0 | JANICE MCATEER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTING INDIVIDUALS WHO NEED HELP FINANCIALLY WITH HOUSING, UTILITIES, TRANSPORTATION, PRESCRIPTIONS AND MEDICAL EQUIPMENT. THIS ASSISTANCE HELPS PEOPLE WHEN THEY ARE GOING THROUGH A FINANCIAL CRISIS. FUNDING SOURCES: PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL 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: FEE FOR SERVICES, FUNDRAISING REVENUE, AND CONTRIBUTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16786 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 899159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4335 |
| IRS990/PYOtherExpensesAmt | 0 | 285792 |
| IRS990/PYOtherRevenueAmt | 0 | 11032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646337 |
| IRS990/PYTotalExpensesAmt | 0 | 932129 |
| IRS990/PYTotalRevenueAmt | 0 | 914526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 19762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 960878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4414877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31578 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4414877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 960878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4414877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4455459 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2057 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6947 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1800 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DISABLED RESOURCE SERVICES PAYS ANNUAL DUES TO ACCIL, A PORTION OF WHICH IS ALLOCATED TO LOBBYING FEES. DISABLED RESOURCE SERVICES MEETS WITH THE ACCIL GROUP, AND WE CONTRACT WITH A LOBBYIST TO REVIEW AND DISCUSS DIFFERENT HOUSE BILLS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1800 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.93960 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 526759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 694957 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4478 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 325372 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 351342 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 311739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 325372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 343360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 311739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 311202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 343360 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3031 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 299412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 311202 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14821 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9413 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9413 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10697 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1081707 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4478 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218116 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218116 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN DISCOUNT (NET) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1284 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1284 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 351342 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03110 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41145 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4478 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DISABLED RESOURCE SERVICES HAS TWO ACCOUNTS WITH COMMUNITY FOUNDATION OF NORTHERN COLORADO. ONE OF THESE ACCOUNTS IS PERMANETLY RESTRICTED AND THE OTHER IS FOR OPERATIONS, IF NEEDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2024 AND 2023. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.