Civic Intelligence

Disability Resources Inc

EIN 75-2157839 • 501(c)3 • Abilene, TX

Profile

DRI exists to provide exceptional care and contented lives to intellectually challenged adults in a Christian environment.

PO Box 1880Abilene, TX 79604

www.driabilene.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,799,852

Up $86,355 (+0.6%) from 2023

Liabilities

Down

$216,043

Down $54,977 (-20%) from 2023

Net Assets

Up

$13,583,809

Up $141,332 (+1.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$2,876,602

Down $1,158,972 (-29%) from 2023

Expenses

Down

$3,474,908

Down $666,335 (-16%) from 2023

Net Income

Down

-$598,306

Down $492,637 (-466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,326,399Liabilities 2010: $313,972Net Assets 2010: $8,012,4272010Assets 2011: $8,135,445Liabilities 2011: $311,259Net Assets 2011: $7,824,1862011Assets 2012: $8,526,727Liabilities 2012: $230,556Net Assets 2012: $8,296,1712012Assets 2013: $8,703,127Liabilities 2013: $222,877Net Assets 2013: $8,480,2502013Assets 2014: $8,727,218Liabilities 2014: $252,736Net Assets 2014: $8,474,4822014Assets 2015: $8,781,464Liabilities 2015: $230,215Net Assets 2015: $8,551,2492015Assets 2016: $9,092,899Liabilities 2016: $449,278Net Assets 2016: $8,643,6212016Assets 2017: $11,646,212Liabilities 2017: $262,298Net Assets 2017: $11,383,9142017Assets 2018: $11,352,712Liabilities 2018: $246,558Net Assets 2018: $11,106,1542018Assets 2019: $13,696,373Liabilities 2019: $773,978Net Assets 2019: $12,922,3952019Assets 2020: $12,885,869Liabilities 2020: $278,261Net Assets 2020: $12,607,6082020Assets 2021: $13,747,299Liabilities 2021: $255,913Net Assets 2021: $13,491,3862021Assets 2022: $13,239,674Liabilities 2022: $233,759Net Assets 2022: $13,005,9152022Assets 2023: $13,713,497Liabilities 2023: $271,020Net Assets 2023: $13,442,4772023Assets 2024: $13,799,852Liabilities 2024: $216,043Net Assets 2024: $13,583,8092024

Highlighted filing

2024

Assets$13,799,852
Liabilities$216,043
Net Assets$13,583,809
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,219,3422010Revenue 2011: $2,024,710Expenses 2011: $2,121,629Net Income 2011: -$96,9192011Revenue 2012: $2,354,176Expenses 2012: $1,967,159Net Income 2012: $387,0172012Revenue 2013: $2,164,655Expenses 2013: $2,089,792Net Income 2013: $74,8632013Revenue 2014: $2,365,184Expenses 2014: $2,226,065Net Income 2014: $139,1192014Revenue 2015: $2,613,731Expenses 2015: $2,239,945Net Income 2015: $373,7862015Revenue 2016: $2,304,953Expenses 2016: $2,332,246Net Income 2016: -$27,2932016Revenue 2017: $5,387,639Expenses 2017: $2,761,188Net Income 2017: $2,626,4512017Revenue 2018: $3,169,400Expenses 2018: $2,947,134Net Income 2018: $222,2662018Revenue 2019: $4,758,297Expenses 2019: $3,027,792Net Income 2019: $1,730,5052019Revenue 2020: $3,751,091Expenses 2020: $3,692,246Net Income 2020: $58,8452020Revenue 2021: $4,054,234Expenses 2021: $3,458,735Net Income 2021: $595,4992021Revenue 2022: $3,472,532Expenses 2022: $3,337,603Net Income 2022: $134,9292022Revenue 2023: $4,035,574Expenses 2023: $4,141,243Net Income 2023: -$105,6692023Revenue 2024: $2,876,602Expenses 2024: $3,474,908Net Income 2024: -$598,3062024

Highlighted filing

2024

Revenue$2,876,602
Expenses$3,474,908
Net Income-$598,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,799,852
Liabilities
$216,043
Net assets
$13,583,809
Revenue
$2,876,602
Expenses
$3,474,908
Net income
-$598,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.22$13.6$2.88$3.47$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.27$13.4$4.04$4.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.23$13.0$3.47$3.34$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.26$13.5$4.05$3.46$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$3.75$3.69$0.06
2019Summary only. Only limited summary data is available for this year.$13.7$0.77$12.9$4.76$3.03$1.73
2018Summary only. Only limited summary data is available for this year.$11.4$0.25$11.1$3.17$2.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.26$11.4$5.39$2.76$2.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.45$8.64$2.30$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.23$8.55$2.61$2.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.73$0.25$8.47$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.22$8.48$2.16$2.09$0.07
2012Summary only. Only limited summary data is available for this year.$8.53$0.23$8.30$2.35$1.97$0.39
2011Summary only. Only limited summary data is available for this year.$8.14$0.31$7.82$2.02$2.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.31$8.01$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,209,953
Mission and Program Overview

Mission

Dri exists to provide exceptional care and contented lives to intellectually challenged adults in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,691,206$6,256,308▼ $434,898
Investments in Publicly Traded Securities$5,480,122$6,135,800▲ $655,678
Accounts Receivable$632,820$524,275▼ $108,545
Cash and Non-Interest-Bearing Accounts$389,305$298,054▼ $91,251
Prepaid Expenses and Deferred Charges$77,958$89,690▲ $11,732
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,713,497$13,799,852▲ $86,355
Other Assets Total$442,086$495,725▲ $53,639
Liabilities
Accounts Payable and Accrued Expenses$168,478$117,420▼ $51,058
Other Liabilities$102,542$92,234▼ $10,308
Deferred Revenue-$6,389-
Total Liabilities$271,020$216,043▼ $54,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,989,775$12,684,532▲ $694,757
Net Assets With Donor Restrictions$1,452,702$899,277▼ $553,425
Total Net Assets Fund Balance$13,442,477$13,583,809▲ $141,332
Total Liabilities and Net Assets / Fund Balance$13,713,497$13,799,852▲ $86,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,455,025$5,286,154$10,741,179
Other Land Buildings$614,275$708,810$1,323,085
Equipment$324$341,643$341,967
Land$186,684-$186,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,480,122---$5,480,122
2023$4,397,479-▲ $1,363,879$281,236$5,480,122
2022$4,465,254-▲ $98,551$166,326$4,397,479
2021$4,139,925-▲ $453,297$23,238$4,569,984
2020$4,064,425-▲ $490,444$414,944$4,139,925
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve BrownChairman
Kevin WillhelmVice Chairman
Casey LongmireDirector
Dorsi FaulknerDirector
Eric StephenDirector
Jenny Frazier PADirector
Jim GoldstonDirector
Les RobbinsDirector
Lynly StephenDirector
Matthew PenningtonDirector
Norman DozierDirector
Pete PetermanDirector
Von FaulknerDirector
Tracey HowleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,248
Program Service Revenue
$2,562,062
Investment Income
$-99,304
Other Revenue
$136,596
All Other Contributions
$277,248
Change in Net Assets
$-598,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,602
Revenue Not Reported on Form 990
$787,612
Total Revenue per Audited Statements
$3,664,214
Total Revenue per Form 990
$2,876,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,402
Other Expenses$1,517,506
Total Fundraising Expense$74,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,962$700,642-$1,738,604
Depreciation Depletion$415,209$22,144$5,420$442,773
Insurance$100,307$57,773$16,568$174,648
Payroll Taxes$84,833$56,993-$141,826
Occupancy$100,165$23,966$1,350$125,481
All Other Expenses$49,788$28,031$6,118$83,937
Other Employee Benefits$61,916$11,488$3,568$76,972
Other Expenses$28,384$9,939$1,486$39,809
Total Functional Expenses$2,405,046$995,518$74,344$3,474,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,521,153
Expenses per Audited Statements$3,474,908
Total Expenses per Form 990$3,474,908
Expenses Not Reported on Form 990$46,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,841
Fundraising Direct Expenses$46,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$182,841$182,841$46,245$136,596
Total Events$182,841$182,841$46,245$136,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Residents$66,277
Annuities Payable long term$16,147
Annuities Payable current$9,810
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
No
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board members before it is filed, but not formally reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“The Organization has written a conflict of interest policy which was voted upon in the May 2014 meeting. The policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The President/CEO's salary is determined by the board of directors. The finance committee has an independent review of the President's salary by comparison of available compensation surveys as well as other nonprofit 990's. The board then approves the salary based on these reviews. The President/CEO reviews and approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“Financial statements are thoroughly reviewed by the finance committee prior to full board meetings and then subsequently presented to the board.Official documents are available to the public upon request. Procedures require interested individuals to make requests, either written or in person, at the administrative office at 3602 North Clark, Abilene, TX 79601”

Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
75-2157839
Phone
3256776815
Address
PO Box 1880, Abilene, TX 79604

Signing Officer

Name
Roger Caraway
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
130

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Value of Split Interest Agreement = -$1729”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events $46245”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events $46245”

Raw XML AppendixShowing 400 of 596 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117420
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IRS990/AccountsReceivableGrp/EOYAmt0524275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRI EXISTS TO PROVIDE EXCEPTIONAL CARE AND CONTENTED LIVES TO INTELLECTUALLY CHALLENGED ADULTS IN A CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0277248
IRS990/AllOtherExpensesGrp/FundraisingAmt06118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049788
IRS990/AllOtherExpensesGrp/TotalAmt083937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Disability Resources Inc
IRS990/BooksInCareOfDetail/PhoneNum03256726815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1880
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079604
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IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01517506
IRS990/CYOtherRevenueAmt0136596
IRS990/CYProgramServiceRevenueAmt02562062
IRS990/CYRevenuesLessExpensesAmt0-598306
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/FundraisingAmt05420
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0415209
IRS990/DepreciationDepletionGrp/TotalAmt0442773
IRS990/Desc0RESIDENTIAL PROGRAM- THE ORGANIZATION PROVIDES FULL TIME RESIDENTIAL AND RESPITE CARE FOR INDIVIDUALS IN A UNIQUE, FAMILY COMMUNITY OF LIVING, WORKING AND SOCIAL CONNECTION. HOUSE MANAGERS LIVE IN THE HOMES WITH THE RESIDENTS, FORMING A BOND WITH THEM THAT ALLOWS THE HOME TO FUNCTION LIKE A TYPICAL FAMILY.
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IRS990/EmployeeCnt0130
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02405046
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dorsi Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm1Casey Longmire
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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynly Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm5Norman Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm7Les Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenny Frazier PA
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Goldston
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Willhelm
IRS990/Form990PartVIISectionAGrp/PersonNm12Von Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracey Howle
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM-THE ORGANIZATION PROVIDES VOCATIONAL TRAINING AND REHABILITATION SERVICES TO INCLUDE DOCUMENT DESTRUCTION, LANDSCAPING, LIGHT ASSEMBLY WORK, FOOD PREPARATION, LAUNDRY SERVICES AND PACKAGING. THE PROGRAM WAS DESIGNED TO PROVIDE AN OPPORTUNITY TO LEARN TO SOLVE PROBLEMS, MAKE SOCIAL ADJUSTMENTS TO NEW AND DIFFERENT PEOPLE, AND GAIN NEW SKILLS TO INCREASE SELF-ESTEEM.
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