Nonprofit · EIN 75-2157839
DISABILITY RESOURCES INC
Tax-exempt · ABILENE, TX 79601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,876,602 | $3,474,908 | -$598,306 | $13,799,852 | $216,043 | $13,583,809 |
| December 31, 2023 | 990 | $4,035,574 | $4,141,243 | -$105,669 | $13,713,497 | $271,020 | $13,442,477 |
| December 31, 2020 | 990 (amended) | $3,751,091 | $3,692,246 | $58,845 | $12,885,869 | $278,261 | $12,607,608 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $277,248
- Program service revenue
- $2,562,062
- Investment income
- -$99,304
- Net gain from sales of assets
- -$287,106
- Net income from fundraising events
- $136,596
- Other revenue
- $136,596
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,738,604
- Salaries, compensation and benefits (total)
- $1,957,402
- Professional fundraising fees
- $0
- Occupancy
- $125,481
- Depreciation
- $442,773
- Program services (functional)
- $2,405,046
- Management and general (functional)
- $995,518
- Fundraising (functional)
- $74,344
Balance sheet and other
- Total assets, start of year
- $13,713,497
- Total assets, end of year
- $13,799,852
- Total liabilities, end of year
- $216,043
- Net assets, end of year
- $13,583,809
- Land, buildings and equipment
- $6,256,308
- Publicly traded securities
- $6,135,800
- Net assets without donor restrictions
- $12,684,532
- Net assets with donor restrictions
- $899,277
- Gross receipts
- $3,209,953
- Employees
- 130
- Year formed
- 1987
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorsi Faulkner | Director Trustee or director | 1 | $0 |
| Casey Longmire | Director Trustee or director | 1 | $0 |
| Pete Peterman | Director Trustee or director | 1 | $0 |
| Steve Brown | Chairman Trustee or director, Officer | 1 | $0 |
| Lynly Stephen | Director Trustee or director | 1 | $0 |
| Norman Dozier | Director Trustee or director | 1 | $0 |
| Eric Stephen | Director Trustee or director | 1 | $0 |
| Les Robbins | Director Trustee or director | 1 | $0 |
| Jenny Frazier PA | Director Trustee or director | 1 | $0 |
| Jim Goldston | Director Trustee or director | 1 | $0 |
| Matthew Pennington | Director Trustee or director | 1 | $0 |
| Kevin Willhelm | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Von Faulkner | Director Trustee or director | 1 | $0 |
| Tracey Howle | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorsi Faulkner | Director Trustee or director | 1 | $0 |
| Casey Longmire | Director Trustee or director | 1 | $0 |
| Pete Peterman | Director Trustee or director | 1 | $0 |
| Steve Brown | Chairman Trustee or director, Officer | 1 | $0 |
| Lynly Stephen | Director Trustee or director | 1 | $0 |
| Norman Dozier | Director Trustee or director | 1 | $0 |
| Eric Stephen | Director Trustee or director | 1 | $0 |
| Les Robbins | Director Trustee or director | 1 | $0 |
| Jenny Frazier PA | Director Trustee or director | 1 | $0 |
| Jim Goldston | Director Trustee or director | 1 | $0 |
| Matthew Pennington | Director Trustee or director | 1 | $0 |
| Kevin Willhelm | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Von Faulkner | Director Trustee or director | 1 | $0 |
| Tracey Howle | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2020: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY YOUNG | President CEO Key employee | 40 | $43,753 | $1,567 |
| ROGER CARAWAY | Interim Pres CEO Key employee | 40 | $20,444 | $0 |
| JERRY HOLMAN | Interim Pres CEO Key employee | 40 | $16,962 | $0 |
| CHANCE FERGUSON | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN BROWN | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| JENNY FRAZIER | Director Trustee or director | 1 | $0 | $0 |
| NORMAN DOZIER | Director Trustee or director | 1 | $0 | $0 |
| VON FAULKNER | Director Trustee or director | 1 | $0 | $0 |
| DORSI FAULKNER | Director Trustee or director | 1 | $0 | $0 |
| MATTHEW PENNINGTON | Director Trustee or director | 1 | $0 | $0 |
| CALEB ALLEN | Director Trustee or director | 1 | $0 | $0 |
| JIM GOLDSTON | Director Trustee or director | 1 | $0 | $0 |
| DON NANCE | Director Trustee or director | 1 | $0 | $0 |
| TRACY HOWLE | Director Trustee or director | 1 | $0 | $0 |
| KEVIN WILLHELM | Director Trustee or director | 1 | $0 | $0 |
| MICHELLE JONES | Director Trustee or director | 1 | $0 | $0 |
| JAMES MCCOY | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3602 N CLACK ST, ABILENE, TX 79601-8842
- In care of
- % KEITH GLOVER
- Signed the 990
- Roger Caraway, Executive Director
- Phone
- (325) 677-6815
- Website
- www.driabilene.org
- Return prepared by
- MERRITT MCLANE & HAMBY PC
Mission
DRI EXISTS TO PROVIDE EXCEPTIONAL CARE AND CONTENTED LIVES TO INTELLECTUALLY CHALLENGED ADULTS IN A CHRISTIAN ENVIRONMENT.
Program accomplishments
- 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.Expenses $2,405,046
- 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.
- 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.
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 | Not 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
- 75-2157839
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $13,799,852
- Income (IRS master file)
- $3,209,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,876,602 | $3,474,908 | $13,799,852 | IRS |
| 990 | December 2023 | $4,035,574 | $4,141,243 | $13,713,497 | XML |
| 990 | December 2022 | $3,472,532 | $3,337,603 | $13,239,674 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | $3,751,091 | $3,692,246 | $12,885,869 | XML |
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 75-2157839).
Questions about DISABILITY RESOURCES INC
- What is the EIN of DISABILITY RESOURCES INC?
- The employer identification number (EIN) of DISABILITY RESOURCES INC is 75-2157839.
- Is DISABILITY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DISABILITY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISABILITY RESOURCES 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 DISABILITY RESOURCES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISABILITY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DISABILITY RESOURCES INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does DISABILITY RESOURCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,876,602, expenses of $3,474,908 and total assets of $13,799,852 at year end.
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