Nonprofit · EIN 23-7450933
DISABILITIES SERVICES INC
Tax-exempt · BERLIN, WI 54923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $337,521 | $249,099 | $88,422 | $313,933 | $0 | $313,933 |
| December 31, 2024 | 990 | $365,085 | $251,552 | $113,533 | $225,511 | $0 | $225,511 |
| December 31, 2023 | 990 | $232,566 | $200,547 | $32,019 | $111,978 | $0 | $111,978 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $331,817
- of which government grants
- $331,817
- Program service revenue
- $0
- Investment income
- $5,704
- Net gain from sales of assets
- $5,131
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $61,013
- Program services (functional)
- $249,099
Balance sheet and other
- Total assets, start of year
- $225,511
- Total assets, end of year
- $313,933
- Total liabilities, end of year
- $0
- Net assets, end of year
- $313,933
- Land, buildings and equipment
- $283,316
- Net assets without donor restrictions
- $313,933
- Gross receipts
- $337,521
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1975
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZI GIESEN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| DALLAS LEWALLEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GLORIA LICHTFUSS | DIRECTOR Trustee or director | 1 | $0 |
| BOB MALCHETSKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUE SLEEZER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZI GIESEN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| DALLAS LEWALLEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GLORIA LICHTFUSS | DIRECTOR Trustee or director | 1 | $0 |
| BOB MALCHETSKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUE SLEEZER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZI GIESEN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| DALLAS LEWALLEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GLORIA LICHTFUSS | DIRECTOR Trustee or director | 1 | $0 |
| BOB MALCHETSKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB MILLER | DIRECTOR Trustee or director | 0 | $0 |
| LINDA VAN NESS | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE SLEEZER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 69, BERLIN, WI 54923-0069
- Principal officer (990 for 2025)
- BOB MALCHETSKE, PO BOX 69, BERLIN, WI 549230069
- Signed the 990
- BOB MALCHETSKE, PRESIDENT
- Phone
- (920) 361-3484
- Return prepared by
- VESTA CPAS SC
Mission
TO PROVIDE BUILDING AND TRANSPORTATION VEHICLES TO SUPPORT SERVICES THROUGH FOX RIVER INDUSTRIES TO INDIVIDUALS WITH DISABILITIES
Program accomplishments
- TO PROVIDE VEHICLES FOR ELDERLY/HANDICAPPED TRANSPORTATIONExpenses $249,099
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7450933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $313,933
- Income (IRS master file)
- $337,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $337,521 | $249,099 | $313,933 | XML |
| 990 | December 2024 | $365,085 | $251,552 | $225,511 | IRS |
| 990 | December 2023 | $232,566 | $200,547 | $111,978 | XML |
| 990 | December 2022 | $156,136 | $198,059 | $84,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7450933).
Questions about DISABILITIES SERVICES INC
- What is the EIN of DISABILITIES SERVICES INC?
- The employer identification number (EIN) of DISABILITIES SERVICES INC is 23-7450933.
- Is DISABILITIES SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to DISABILITIES SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISABILITIES SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISABILITIES SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISABILITIES SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DISABILITIES SERVICES INC?
- The 990 for the year ended December 31, 2025 names BOB MALCHETSKE.
- Who are the officers and directors of DISABILITIES SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DISABILITIES SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $337,521, expenses of $249,099 and total assets of $313,933 at year end.
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