Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2014 • EIN 75-2157839

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.driabilene.org
PO Box 1880Abilene, TX 79604

(325) 677-6815

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,113

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,727,218

Up $24,091 (+0.3%) from 2013

Net Assets

Down

$8,474,482

Down $5,768 (-0.1%) from 2013

Liabilities

Up

$252,736

Up $29,859 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$2,365,184

Up $200,529 (+9.3%) from 2013

Expenses

Up

$2,226,065

Up $136,273 (+6.5%) from 2013

Net Income

Up

$139,119

Up $64,256 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$8,727,218
Liabilities$252,736
Net Assets$8,474,482
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,365,184
Expenses$2,226,065
Net Income$139,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,646,690
Mission and Program Overview

Mission

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

To provide residential respite and vocational services for adults, 18 years and older, who are intellectually challenged. Also provides counseling, guidance and other activities for the individual and other family members to achieve maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,967,508$4,736,635▼ $230,873
Investments in Publicly Traded Securities$2,765,276$2,976,430▲ $211,154
Cash and Non-Interest-Bearing Accounts$561,270$593,150▲ $31,880
Accounts Receivable$113,599$140,821▲ $27,222
Prepaid Expenses and Deferred Charges$44,239$45,764▲ $1,525
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$8,703,127$8,727,218▲ $24,091
Other Assets Total$251,235$234,418▼ $16,817
Liabilities
Other Liabilities$132,174$127,915▼ $4,259
Accounts Payable and Accrued Expenses$90,703$76,321▼ $14,382
Deferred Revenue-$48,500-
Total Liabilities$222,877$252,736▲ $29,859
Net Assets / Fund Balance
Unrestricted Net Assets$6,544,571$6,562,256▲ $17,685
Temporarily Rstr Net Assets$1,116,262$1,092,809▼ $23,453
Permanently Rstr Net Assets$819,417$819,417→ $0
Total Net Assets Fund Balance$8,480,250$8,474,482▼ $5,768
Total Liabilities and Net Assets / Fund Balance$8,703,127$8,727,218▲ $24,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,436,181$2,726,032$7,162,213
Other Land Buildings$12,856$385,387$398,243
Equipment$100,914$187,003$287,917
Land$186,684-$186,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,971,042$169,766▲ $89,959$93,661$3,137,106
2013$1,980,716$828,998▲ $253,703$92,375$2,971,042
2012$1,528,027$302,963▲ $177,726$28,000$1,980,716
2011$1,541,213$22,808▼ $22,349$13,645$1,528,027
2010$1,562,947-▲ $110,131$131,865$1,541,213
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly YoungPresident & CEOFT$104,113$104,113
Toby DagenhartVice PresidentFT$93,076$93,076

Board Members and Trustees

NameTitle
Sue Ann HollandChairman
Jerry HolmanVice Chair
Don NanceDirector
Doug FordDirector
Gary HillDirector
Jay HollandDirector
Jim JenningsDirector
Lynn InglasbeDirector
Martha KingDirector
Norman J Dozier MdDirector
Randy HillDirector
Rex NuttDirector
Tommy Taylor - DeceasedDirector
Will TippenDirector
Amy AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,050
Program Service Revenue
$1,582,998
Investment Income
$232,246
Other Revenue
$385,890
All Other Contributions
$164,050
Change in Net Assets
$139,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,184
Revenue Not Reported on Form 990
$108,970
Total Revenue per Audited Statements
$2,474,154
Total Revenue per Form 990
$2,365,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,514
Other Expenses$936,551
Total Fundraising Expense$123,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,232$34,441$18,148$909,821
Depreciation Depletion$277,379$30,707$387$308,473
Current Officers, Directors, Trustees, and Key Employees$92,046$39,989$65,154$197,189
All Other Expenses$105,952$5,740$18,727$130,419
Other Employee Benefits$77,424$11,315$6,977$95,716
Insurance$67,320$21,198-$88,518
Payroll Taxes$75,184$5,591$6,013$86,788
Other Expenses$37,389$24,712$3,083$65,184
Travel$34,402$3,275$1,178$38,855
Advertising$5,556$592$3,167$9,315
Total Functional Expenses$1,899,465$203,231$123,369$2,226,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,479,922
Expenses per Audited Statements$2,226,065
Total Expenses per Form 990$2,226,065
Expenses Not Reported on Form 990$253,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$617,041
Fundraising Direct Expenses$239,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Country Celebrity Ultimate Hunt$365,186$365,186$88,906$276,280
Dove Hunt$80,442$80,442$16,054$64,388
Total Events$617,041$617,041$239,821$377,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug FordDirectorServices providedNo$26,400
Jerry HolmanVice ChairServices providedNo$26,400

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
Annuities Payable$99,998
Amounts Held for Residents$27,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has written a conflict of interest policy which was voted upon in the November 2010 meeting. The policy is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 990s. The board then approves the salary based on these reviews. The President/CEO reviews and approves all other salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Clack, 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
Kelly Young
Title
President & CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Young
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
300

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in split interest agreements = -$14036”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“During the year ended December 31, 1999, Disability Resources, Inc. was given a wildlife collection consisting of mounted wildlife, paintings, deer and elk horns, etc. This wildlife collection was permanently restricted by the donor. If, or when, Disability Resources, Inc. decided they no longer wished to keep the collection, the donor had the first right of taking the collection back. The collection was appraised at $171,007 on the date of donation and is included in other assets on the statement of financial position less any sales or write offs.During the year ended December 31, 2006, the donor released the collection from the initial restrictions and is allowing Disability Resources, Inc. to retain or sell the items within the collection. During the year ended December 31, 2014, the board voted to write off 10% of the balance annually.”

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

“Reported as Special Events Expense $239821”

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

“Special Events $239821 Change in Split Interest Agreements $14036”

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IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REX NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN INGLASBE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE ANN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL TIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY TAYLOR - DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16TOBY DAGENHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0239821
IRS990/FundraisingGrossIncomeAmt0617041
IRS990/GainOrLossGrp/SecuritiesAmt05387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047072
IRS990/GrossReceiptsAmt02646690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021198
IRS990/InsuranceGrp/ProgramServicesAmt067320
IRS990/InsuranceGrp/TotalAmt088518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0226859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02765276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02976430
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03298422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04967508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04736635
IRS990/LandBldgEquipCostOrOtherBssAmt08035057
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041685
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRI exists to provide exceptional care and contented lives to intellectually challenged adults in a Christian environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08480250
IRS990/NetAssetsOrFundBalancesEOYAmt08474482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0377220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0377220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0251235
IRS990/OtherAssetsTotalGrp/EOYAmt0234418
IRS990/OtherChangesInNetAssetsAmt0-14036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095716
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD - RESIDENCE
IRS990/OtherExpensesGrp/Desc2RENTALS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt33083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324712
IRS990/OtherExpensesGrp/ProgramServicesAmt0114065
IRS990/OtherExpensesGrp/ProgramServicesAmt198884
IRS990/OtherExpensesGrp/ProgramServicesAmt256632
IRS990/OtherExpensesGrp/ProgramServicesAmt337389
IRS990/OtherExpensesGrp/TotalAmt0128904
IRS990/OtherExpensesGrp/TotalAmt199348
IRS990/OtherExpensesGrp/TotalAmt267535
IRS990/OtherExpensesGrp/TotalAmt365184
IRS990/OtherLiabilitiesGrp/BOYAmt0132174
IRS990/OtherLiabilitiesGrp/EOYAmt0127915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05591
IRS990/PayrollTaxesGrp/ProgramServicesAmt075184
IRS990/PayrollTaxesGrp/TotalAmt086788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0819417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0819417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045764
IRS990/PrincipalOfficerNm0KELLY YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residence Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/Desc2Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152269
IRS990/ProgSrvcAccomActy2Grp/Desc0Activity Center Program - The organization provides a day habilitation program that consists of educational activities and instruction to include individualized life skills, self-help skills, daily living skills, social skills, recreation and therapy. Individualized nutrition and exercise programs are also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299685
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Program - The organization provides vocational training and rehabilitation services to include 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0881352
IRS990/PYOtherRevenueAmt0293422
IRS990/PYProgramServiceRevenueAmt01477939
IRS990/PYRevenuesLessExpensesAmt074863
IRS990/PYSalariesCompEmpBnftPaidAmt01208440
IRS990/PYTotalExpensesAmt02089792
IRS990/PYTotalRevenueAmt02164655
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,727,218
Liabilities
$252,736
Net assets
$8,474,482
Revenue
$2,365,184
Expenses
$2,226,065
Net income
$139,119
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