Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2020 • EIN 75-2157839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$12,848,873

Down $847,500 (-6.2%) from 2019

Net Assets

Down

$12,576,595

Down $345,800 (-2.7%) from 2019

Liabilities

Down

$272,278

Down $501,700 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Down

$3,586,907

Down $1,171,390 (-25%) from 2019

Expenses

Up

$3,692,246

Up $664,454 (+22%) from 2019

Net Income

Down

-$105,339

Down $1,835,844 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $12,848,873Liabilities 2020: $272,278Net Assets 2020: $12,576,5952020Assets 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

2020

Assets$12,848,873
Liabilities$272,278
Net Assets$12,576,595
Open 2020 Filing

Operations Trend

Revenue Growth16th 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: $3,586,907Expenses 2020: $3,692,246Net Income 2020: -$105,3392020Revenue 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

2020

Revenue$3,586,907
Expenses$3,692,246
Net Income-$105,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,892,864
Mission and Program Overview

Mission

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

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$7,397,453$8,082,511▲ $685,058
Investments in Publicly Traded Securities$4,420,016$4,044,168▼ $375,848
Cash and Non-Interest-Bearing Accounts$989,492$207,091▼ $782,401
Pledges and Grants Receivable$130,410--
Accounts Receivable$359,278$79,250▼ $280,028
Prepaid Expenses and Deferred Charges$33,849$27,034▼ $6,815
Total Assets$13,696,373$12,848,873▼ $847,500
Other Assets Total$365,875$408,819▲ $42,944
Liabilities
Accounts Payable and Accrued Expenses$683,046$165,635▼ $517,411
Other Liabilities$90,932$106,643▲ $15,711
Total Liabilities$773,978$272,278▼ $501,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,636,504$7,919,711▼ $1,716,793
Net Assets With Donor Restrictions$3,285,891$4,656,884▲ $1,370,993
Total Net Assets Fund Balance$12,922,395$12,576,595▼ $345,800
Total Liabilities and Net Assets / Fund Balance$13,696,373$12,848,873▼ $847,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,074,594$4,249,375$11,323,969
Other Land Buildings$722,544$346,230$1,068,774
Equipment$98,689$442,656$541,345
Land$186,684-$186,684
Other Assets Org$408,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,064,425-▲ $490,444$414,944$4,139,925
2019$3,355,559$273,709▲ $543,571$108,414$4,064,425
2018$3,616,292$207,162▼ $236,427$231,468$3,355,559
2017$3,431,233$9,629▲ $385,675$210,245$3,616,292
2016$3,180,370$17,444▲ $233,420-$3,431,234
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly YoungPresident CEOFT$43,753$1,567$45,320
Roger CarawayInterim Pres CEOFT$20,444-$20,444
Jerry HolmanInterim Pres CEOFT$16,962-$16,962

Board Members and Trustees

NameTitle
Chance FergusonChairman
Steven BrownVice Chairman
Caleb AllenDirector
Don NanceDirector
Dorsi FaulknerDirector
James MccoyDirector
Jenny FrazierDirector
Jim GoldstonDirector
Kevin WillhelmDirector
Matthew PenningtonDirector
Michelle JonesDirector
Norman DozierDirector
Tracy HowleDirector
Von FaulknerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Crowe Group IncConstruction417 S 11th St, Abilene, TX 79602$1,257,157
Pathfinders Co IncInformation Technology14020 US-277, Hawley, TX 79525$137,794
Revenue and Support

Revenue Composition

Contributions and Grants
$904,971
Program Service Revenue
$1,863,466
Investment Income
$645,050
Other Revenue
$173,420
All Other Contributions
$457,820
Change in Net Assets
$-105,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,320,553
Other Expenses$1,371,693
Total Fundraising Expense$293,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,153$101,805$103,098$1,987,056
Depreciation Depletion$319,208$26,912$867$346,987
Other Expenses$200,563$4,229$9,122$213,914
All Other Expenses$108,460$21,930$83,419$213,809
Payroll Taxes$142,869$8,966$9,022$160,857
Other Employee Benefits$106,938$14,598$7,350$128,886
Insurance$102,135$23,272$753$126,160
Advertising$10,423$1,585$37,719$49,727
Current Officers, Directors, Trustees, and Key Employees$10,501$24,502$8,751$43,754
Travel$13,158$1,403$17,216$31,777
Office Expenses$2,983$1,261$3,447$7,691
Total Functional Expenses$3,087,197$311,183$293,866$3,692,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Country$79,744$71,544$31,934$39,610
Dove Hunt$58,580$51,390$11,506$39,884
Total Events$238,220$171,144$103,261$67,883
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
Steven L BrownDirectorService ProvidedNo$3,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held for residents$71,482
Annuities Payable$34,861
Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Part VI Line 2

“Von Faulkner and Dorsi Faulkner are spouses”

Part VI Line 11B

“See Schedule O”

Part VI Line 12C

“See Schedule O”

Part VI Line 15A or B

“See Schedule O”

Part VI Line 19

“See Scheldule O”

Part VI and Line 11B

“A copy of the 990 is provided to the board members before it is”

Part VI and Line 11B

“filed, but not formally reviewed by the board.”

Part VI and Line 12C

“The Organization has written a conflict of interest policy which was voted”

Part VI and Line 12C

“upon in the May 2014 meeting. The policy is reviewed annually.”

Part VI and Line 15A

“The President/CEO's salary is determined by the board of directors. The”

Part VI and Line 15A

“finance committee has an independent review of the President's salary”

Part VI and Line 15A

“by comparison of available compensation surveys as well as other nonprofit”

Part VI and Line 15A

“990's. The board then approves the salary based on these reviews. The”

Part VI and Line 15A

“President/CEO reviews and approves all other salaries.”

Part VI and Line 19

“Financial statements are thoroughly reviewed by the finance committee”

Part VI and Line 19

“prior to full board meetings and the subsequently presented to the board.”

Part VI and Line 18

“Offical documents are available to the public upon request. Procedures”

Part VI and Line 18

“require interested individuals to make requests, either written or in”

Part VI and Line 18

“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
In Care Of
% Keith Glover
Phone
3256776815
Address
PO Box 1880, Abilene, TX 79604

Signing Officer

Name
Keith Glover
Title
COO
Phone
3256776815
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Glover
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
140

Preparer

Firm
Katie E Parnell CPA PLLC
Address
4400 Buffalo Gap Road, Suite 3825, ABILENE, TX 79606-1142
Preparer
Katie E Parnell
Phone
3252034274
Raw XML AppendixShowing 400 of 711 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0683046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165635
IRS990/AccountsReceivableGrp/BOYAmt0359278
IRS990/AccountsReceivableGrp/EOYAmt079250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRI EXISTS TO PROVIDE EXCEPTIONAL CARE AND CONTENTED LIVES TO INTELLECTUALLY CHALLENGED ADULTS IN A CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt037719
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01585
IRS990/AdvertisingGrp/ProgramServicesAmt010423
IRS990/AdvertisingGrp/TotalAmt049727
IRS990/AllOtherContributionsAmt0457820
IRS990/AllOtherExpensesGrp/FundraisingAmt083419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108460
IRS990/AllOtherExpensesGrp/TotalAmt0213809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCES INC
IRS990/BooksInCareOfDetail/PhoneNum03256776815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1880
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0989492
IRS990/CashNonInterestBearingGrp/EOYAmt0207091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043754
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01257157
IRS990/ContractorCompensationGrp/CompensationAmt1137794
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0417 S 11th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114020 US-277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Abilene
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Hawley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179525
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Crowe Group Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Pathfinders Co Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Information Technology
IRS990/ContriRptFundraisingEventAmt068501
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0904971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645050
IRS990/CYOtherExpensesAmt01371693
IRS990/CYOtherRevenueAmt0173420
IRS990/CYProgramServiceRevenueAmt01863466
IRS990/CYRevenuesLessExpensesAmt0-105339
IRS990/CYSalariesCompEmpBnftPaidAmt02320553
IRS990/CYTotalExpensesAmt03692246
IRS990/CYTotalFundraisingExpenseAmt0293866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03586907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0867
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0319208
IRS990/DepreciationDepletionGrp/TotalAmt0346987
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03285891
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04656884
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02337899
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANCE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5VON FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORSI FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CALEB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GOLDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DON NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY HOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN WILLHELM
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER CARAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1516962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim Pres CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim Pres CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068501
IRS990/FundraisingGrossIncomeAmt0172214
IRS990/GainOrLossGrp/OtherAmt0-10687
IRS990/GainOrLossGrp/SecuritiesAmt0293965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0378650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099313
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489922
IRS990/GrossReceiptsAmt03892864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0753
IRS990/InsuranceGrp/ManagementAndGeneralAmt023272
IRS990/InsuranceGrp/ProgramServicesAmt0102135
IRS990/InsuranceGrp/TotalAmt0126160
IRS990/InvestmentIncomeGrp/ExclusionAmt0180886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361772
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04420016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04044168
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05038261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07397453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08082511
IRS990/LandBldgEquipCostOrOtherBssAmt013120772
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195957
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/NetAssetsOrFundBalancesBOYAmt012922395
IRS990/NetAssetsOrFundBalancesEOYAmt012576595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0172214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09636504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07919711
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt02983
IRS990/OfficeExpensesGrp/TotalAmt07691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365875
IRS990/OtherAssetsTotalGrp/EOYAmt0408819
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128886
IRS990/OtherExpensesGrp/Desc0telephone and utilities
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Food-residence
IRS990/OtherExpensesGrp/Desc3facility and equipment maint
IRS990/OtherExpensesGrp/FundraisingAmt01233
IRS990/OtherExpensesGrp/FundraisingAmt111869
IRS990/OtherExpensesGrp/FundraisingAmt29122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24229
IRS990/OtherExpensesGrp/ProgramServicesAmt0114122
IRS990/OtherExpensesGrp/ProgramServicesAmt193292
IRS990/OtherExpensesGrp/ProgramServicesAmt280392
IRS990/OtherExpensesGrp/ProgramServicesAmt3200563
IRS990/OtherExpensesGrp/TotalAmt0131226
IRS990/OtherExpensesGrp/TotalAmt1170010
IRS990/OtherExpensesGrp/TotalAmt280392
IRS990/OtherExpensesGrp/TotalAmt3213914
IRS990/OtherLiabilitiesGrp/BOYAmt090932
IRS990/OtherLiabilitiesGrp/EOYAmt0106643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01782153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01987056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142869
IRS990/PayrollTaxesGrp/TotalAmt0160857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027034
IRS990/PrincipalOfficerNm0KEITH GLOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Residence Fees
IRS990/ProgramServiceRevenueGrp/Desc2Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105242
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/ExpenseAmt0431404
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL PROGRAM-THE ORGANIZATION PROVIDES VOCATIONAL TRAINING AND REHABILITATION SERVICES TO INCLUDE DOCUMENT DESTRUCTION, LANDSCAPING, LIGHT ASSEMBLY WORK, FOOD PREPARARTION, 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/ExpenseAmt0317894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02001046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489522
IRS990/PYOtherExpensesAmt01049720
IRS990/PYOtherRevenueAmt068694
IRS990/PYProgramServiceRevenueAmt02199035
IRS990/PYRevenuesLessExpensesAmt01730505
IRS990/PYSalariesCompEmpBnftPaidAmt01978072
IRS990/PYTotalExpensesAmt03027792
IRS990/PYTotalRevenueAmt04758297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01206
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0special events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02984699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04853931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0434727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0511210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0527196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02181001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60859
IRS990ScheduleA/PublicSupportPY170Pct00.58650
IRS990ScheduleA/PublicSupportTotal170Amt04853931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,848,873
Liabilities
$272,278
Net assets
$12,576,595
Revenue
$3,586,907
Expenses
$3,692,246
Net income
-$105,339
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
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.6$3.59$3.69$0.11
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