Disability Resources Inc
- Assets
- $13.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 101
- Location
- Abilene, TX
- Founding
- 04/1987
- Data as of
- 12/2021
- EIN
- 75-2157839
Organization Overview
Disability Resources Inc is located in Abilene, TX. The organization was established in 1987. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Disability Resources Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Disability Resources Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DRI EXISTS TO PROVIDE EXCEPTIONAL CARE AND CONTENTED LIVES TO INTELLECTUALLY CHALLENGED ADULTS IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL 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.
ACTIVITY 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.
VOCATIONAL 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chance Ferguson Chairman | OfficerTrustee | 1 | $0 |
Tracy Howle Director | OfficerTrustee | 1 | $0 |
Steve Brown Vice Chairman | OfficerTrustee | 1 | $0 |
Caleb Allen Director | Trustee | 1 | $0 |
Jenny Frazier Pa Director | Trustee | 1 | $0 |
Dorsi Faulkner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pathfinders Co Inc Information Technology | 12/30/20 | $137,794 |
The Crowe Group Inc Construction | 12/30/20 | $1,257,157 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,868 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $486,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,313 |
| Total Program Service Revenue | $2,828,150 |
| Investment income | $173,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,422 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,054,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,919 |
| Compensation of current officers, directors, key employees. | $31,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,840,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,220 |
| Payroll taxes | $166,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,600 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,308 |
| Travel | $1,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,748 |
| Insurance | $144,649 |
| All other expenses | $43,353 |
| Total functional expenses | $3,458,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,096,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,222 |
| Net Land, buildings, and equipment | $7,420,633 |
| Investments—publicly traded securities | $4,465,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $404,009 |
| Total assets | $13,747,299 |
| Accounts payable and accrued expenses | $128,475 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,438 |
| Total liabilities | $255,913 |
| Net assets without donor restrictions | $11,914,728 |
| Net assets with donor restrictions | $1,576,658 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,747,299 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Disability Resources Inc has recieved totaling $66,591.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $35,000 |
Food Bank Of Abilene Inc Abilene, TX PURPOSE: Nutritional Assistance | $11,637 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: HEALTH/SAFETY | $10,000 |
Joe E Davis Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $5,800 |
Margaret Marie Graf Foundation Austin, TX PURPOSE: CHARITABLE PURPOSE OF FOUNDATION | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,500 |
Endowment Analysis
| Beg. Balance | $4,139,925 |
| Earnings | $453,297 |
| Other Expense | $23,238 |
| Ending Balance | $4,569,983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |