Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2017 • EIN 75-2157839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

19th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,614

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,646,212

Up $2,553,313 (+28%) from 2016

Net Assets

Up

$11,383,914

Up $2,740,293 (+32%) from 2016

Liabilities

Down

$262,298

Down $186,980 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$5,387,639

Up $3,082,686 (+134%) from 2016

Expenses

Up

$2,761,188

Up $428,942 (+18%) from 2016

Net Income

Up

$2,626,451

Up $2,653,744 (+9723%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$11,646,212
Liabilities$262,298
Net Assets$11,383,914
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$5,387,639
Expenses$2,761,188
Net Income$2,626,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,094,381
Mission and Program Overview

Mission

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

Provide residential respite & vocational services for adults who are intellectually challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,522,360$4,253,043▼ $269,317
Investments in Publicly Traded Securities$3,048,833$3,470,466▲ $421,633
Cash and Non-Interest-Bearing Accounts$812,286$2,420,777▲ $1,608,491
Accounts Receivable$261,774$551,272▲ $289,498
Pledges and Grants Receivable-$532,295-
Prepaid Expenses and Deferred Charges$48,785$40,159▼ $8,626
Total Assets$9,092,899$11,646,212▲ $2,553,313
Other Assets Total$398,861$378,200▼ $20,661
Liabilities
Deferred Revenue$175,000--
Accounts Payable and Accrued Expenses$152,141$138,618▼ $13,523
Other Liabilities$122,137$123,680▲ $1,543
Total Liabilities$449,278$262,298▼ $186,980
Net Assets / Fund Balance
Unrestricted Net Assets$6,680,308$6,412,492▼ $267,816
Temporarily Rstr Net Assets$1,143,896$4,152,005▲ $3,008,109
Permanently Rstr Net Assets$819,417$819,417→ $0
Total Net Assets Fund Balance$8,643,621$11,383,914▲ $2,740,293
Total Liabilities and Net Assets / Fund Balance$9,092,899$11,646,212▲ $2,553,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,773,156$3,464,511$7,237,667
Other Land Buildings$125,188$422,402$547,590
Equipment$58,015$283,952$341,967
Land$296,684-$296,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,431,233$9,629▲ $385,675$210,245$3,616,292
2016$3,180,370$17,444▲ $233,420-$3,431,234
2015$3,137,106$224,170▼ $74,829$106,077$3,180,370
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly YoungPresident & CEOFT$108,614$108,614
Timothy YandellVice PresidentFT$100,602$100,602

Board Members and Trustees

NameTitle
Leroy BellChairman
Chance FergusonVice Chairman
Amy AllenDirector
Bill CalameDirector
Don NanceDirector
Doug FordDirector
James MccoyDirector
Jeff BerndtDirector
Jerry HolmanDirector
Jim GoldstonDirector
Jim JenningsDirector
Marc Orner PhdDirector
Martha KingDirector
Norman Dozier MdDirector
Steve Brown MdDirector
Denise BarnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,984,699
Program Service Revenue
$1,958,677
Investment Income
$187,618
Other Revenue
$256,645
All Other Contributions
$2,984,699
Change in Net Assets
$2,626,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,387,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$479,151
Total Revenue per Audited Statements
$5,866,789
Total Revenue per Form 990
$5,387,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,148
Other Expenses$1,058,040
Total Fundraising Expense$167,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,237$25,246$16,958$1,243,441
Depreciation Depletion$276,308$30,185$433$306,926
Current Officers, Directors, Trustees, and Key Employees$27,154$81,460$100,602$209,216
All Other Expenses$127,852$43,932$24,735$196,519
Other Employee Benefits$122,583$6,950$8,810$138,343
Payroll Taxes$94,839$8,380$8,929$112,148
Insurance$80,739$21,723$323$102,785
Other Expenses$72,570$5,810$117$78,497
Travel$25,089$1,028$495$26,612
Advertising$7,528$97$455$8,080
Office Expenses$3,683$1,532$1,263$6,478
Total Functional Expenses$2,327,315$266,067$167,806$2,761,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,024,309
Expenses per Audited Statements$2,761,188
Total Expenses per Form 990$2,761,188
Expenses Not Reported on Form 990$263,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511,210
Fundraising Direct Expenses$263,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Country Celebrity Ultimate Hunt$290,542$290,542$117,811$172,731
Fundraising Dinners$126,272$126,272$82,170$44,102
Total Events$511,210$511,210$263,121$248,089
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
-DirectorServices ProvidedNo$29,040
-DirectorServices ProvidedNo$29,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$77,484
Amounts Held for Residents$46,196
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
No
Business relationship with organization members
Yes
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

“Line 11b explanation - 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 990s. 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 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
Phone
3256776815
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Young
Formed
1987
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
131
Volunteers
197

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 3,273.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported as special events expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 611 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0263120
IRS990/FundraisingGrossIncomeAmt0511210
IRS990/GainOrLossGrp/SecuritiesAmt035473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0479095
IRS990/GrossReceiptsAmt06094381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt021723
IRS990/InsuranceGrp/ProgramServicesAmt080739
IRS990/InsuranceGrp/TotalAmt0102785
IRS990/InvestmentIncomeGrp/ExclusionAmt0152145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152145
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03048833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03470466
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04170865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04522360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04253043
IRS990/LandBldgEquipCostOrOtherBssAmt08423908
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRI EXISTS TO PROVIDE EXCEPTIONAL CARE AND CONTENTED LIVES TO INTELLECTUALLY CHALLENGED ADULTS IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08643621
IRS990/NetAssetsOrFundBalancesEOYAmt011383914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216030
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OfficeExpensesGrp/ProgramServicesAmt03683
IRS990/OfficeExpensesGrp/TotalAmt06478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398861
IRS990/OtherAssetsTotalGrp/EOYAmt0378200
IRS990/OtherChangesInNetAssetsAmt03273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138343
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD - RESIDENCE
IRS990/OtherExpensesGrp/Desc3RENTALS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0582
IRS990/OtherExpensesGrp/FundraisingAmt14104
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25810
IRS990/OtherExpensesGrp/ProgramServicesAmt0115985
IRS990/OtherExpensesGrp/ProgramServicesAmt181225
IRS990/OtherExpensesGrp/ProgramServicesAmt290523
IRS990/OtherExpensesGrp/ProgramServicesAmt372570
IRS990/OtherExpensesGrp/TotalAmt0127434
IRS990/OtherExpensesGrp/TotalAmt1114186
IRS990/OtherExpensesGrp/TotalAmt290523
IRS990/OtherExpensesGrp/TotalAmt378497
IRS990/OtherLiabilitiesGrp/BOYAmt0122137
IRS990/OtherLiabilitiesGrp/EOYAmt0123680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08380
IRS990/PayrollTaxesGrp/ProgramServicesAmt094839
IRS990/PayrollTaxesGrp/TotalAmt0112148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0819417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0819417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040159
IRS990/PrincipalOfficerNm0KELLY YOUNG
IRS990/PriorPeriodAdjustmentsAmt0-105461
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271893
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244509
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0396379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120745
IRS990/PYOtherExpensesAmt0914853
IRS990/PYOtherRevenueAmt0216362
IRS990/PYProgramServiceRevenueAmt01637903
IRS990/PYRevenuesLessExpensesAmt0-27293
IRS990/PYSalariesCompEmpBnftPaidAmt01417393
IRS990/PYTotalExpensesAmt02332246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02626451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553934
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08555
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2013 AMOUNT: $ 477,221. 2014 AMOUNT: $ 617,041. 2015 AMOUNT: $ 662,136. 2016 AMOUNT: $ 527,196. 2017 AMOUNT: $ 511,210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02984699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04141418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08239224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0511210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0527196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0662136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0617041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02794804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53100
IRS990ScheduleA/PublicSupportPY170Pct00.33860
IRS990ScheduleA/PublicSupportTotal170Amt04141418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02984699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04141418
IRS990ScheduleA/TotalSupportAmt07799220

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,646,212
Liabilities
$262,298
Net assets
$11,383,914
Revenue
$5,387,639
Expenses
$2,761,188
Net income
$2,626,451
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
2017Detailed filing. Detailed filing data is available for this year.$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