Disability Resource In Homeservices Inc
Disability Resource In Homeservices Inc shows consistent revenue growth and no reported executive compensation.
EIN: 204869329 · Festus, MO · NTEE: G12 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $1.0M |
| Program Spending | 90% |
| Net Assets | $327K |
| Transparency Score | 92/100 |
Is Disability Resource In Homeservices Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Disability Resource In Homeservices Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Disability Resource In Homeservices Inc
Disability Resource In Homeservices Inc (EIN: 204869329) is a nonprofit organization based in Festus, MO, classified under NTEE code G12. The organization reported total revenue of $1.1M and total assets of $380K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Disability Resource In Homeservices Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Disability Resource In Homeservices Inc is a mid-size nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 4.3%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $1.0M |
| Surplus / Deficit | +$144K |
| Total Assets | $373K |
| Total Liabilities | $46K |
| Net Assets | $327K |
| Operating Margin | 12.2% |
| Debt-to-Asset Ratio | 12.4% |
| Months of Reserves | 4.3 months |
Financial Health Grade: A
In 2024, Disability Resource In Homeservices Inc reported a surplus of $144K with revenue exceeding expenses, holds 4.3 months of operating reserves (adequate), has a debt-to-asset ratio of 12.4% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2024), Disability Resource In Homeservices Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +10.7% | +9.6% | +80.3% |
| 2023 | +29.5% | +17.3% | +158.6% |
| 2022 | +4.3% | -6.5% | +4.9% |
| 2021 | -18.7% | -7.5% | -56.4% |
| 2020 | -20.7% | -7.9% | +57.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Disability Resource In Homeservices Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Disability Resource In Homeservices Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $144K, with revenue exceeding expenses.
- Debt-to-asset ratio: 12.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly unusual and suggests a volunteer-led or very lean administrative structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Disability Resource In Homeservices Inc's IRS 990 filings:
- Lack of detailed breakdown for program, administrative, and fundraising expenses in provided data (though 0% officer comp is a positive sign for admin efficiency)
Strengths
The following positive indicators were identified for Disability Resource In Homeservices Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency in executive overhead.
- Positive trend in net assets, growing from $76,265 in 2021 to $373,175 in 2024.
- Revenues consistently exceeding expenses in recent years (e.g., 2024 revenue $1,176,298 vs. expenses $1,032,632), demonstrating financial health.
- Robust filing history with 12 filings, indicating strong compliance and transparency.
- Low liabilities relative to assets, suggesting good financial management and low debt burden.
Frequently Asked Questions about Disability Resource In Homeservices Inc
Is Disability Resource In Homeservices Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Disability Resource In Homeservices Inc (EIN: 204869329) some concerns. Mission Score: 92/100. 1 red flag identified, 5 strengths noted.
How does Disability Resource In Homeservices Inc spend its money?
Disability Resource In Homeservices Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Disability Resource In Homeservices Inc tax-deductible?
Disability Resource In Homeservices Inc is registered as a tax-exempt nonprofit (EIN: 204869329). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Disability Resource In Homeservices Inc's spending goes to programs?
Disability Resource In Homeservices Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Disability Resource In Homeservices Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Disability Resource In Homeservices Inc is above average for NTEE category G12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Disability Resource In Homeservices Inc located?
Disability Resource In Homeservices Inc is headquartered in Festus, Missouri and files with the IRS under EIN 204869329. It is classified under NTEE code G12.
How many years of IRS 990 filings does Disability Resource In Homeservices Inc have?
Disability Resource In Homeservices Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.
How does Disability Resource In Homeservices Inc manage to operate without any reported officer compensation?
The consistent reporting of 0% officer compensation suggests that the organization may be entirely volunteer-run at the executive level, or that executive services are provided pro bono, or compensated through other means not classified as 'officer compensation' on the 990 form. This is a significant indicator of dedication to mission over executive pay.
What is the trend in the organization's net assets?
The organization's net assets have shown significant growth in recent years, increasing from $76,265 in 2021 to $373,175 in 2024, indicating a strengthening financial position and ability to build reserves.
Is the organization financially stable given its revenue and expense history?
Yes, the organization appears financially stable. In most recent periods (2022-2024), revenues have consistently exceeded expenses, leading to positive net income and growth in assets. For example, in 2024, revenue was $1,176,298 and expenses were $1,032,632.
Filing History
IRS 990 filing history for Disability Resource In Homeservices Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2024), Disability Resource In Homeservices Inc's revenue has grown by 66.3%, moving from $707K to $1.2M. Total assets increased by 136.7% over the same period, from $158K to $373K. Total functional expenses rose by 66%, from $622K to $1.0M. In its most recent filing year (2024), Disability Resource In Homeservices Inc reported a surplus of $144K, with revenue exceeding expenses. The organization holds $46K in liabilities against $373K in assets (debt-to-asset ratio: 12.4%), resulting in net assets of $327K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.2M | $1.0M | $373K | $46K | — | View 990 |
| 2023 | $1.1M | $942K | $207K | $24K | — | View 990 |
| 2022 | $821K | $803K | $80K | $17K | — | View 990 |
| 2021 | $787K | $859K | $76K | $31K | — | — |
| 2020 | $968K | $928K | $175K | $58K | — | View 990 |
| 2019 | $1.2M | $1.0M | $111K | $34K | — | View 990 |
| 2018 | $1.1M | $1.3M | $115K | $223K | — | View 990 |
| 2017 | $1.0M | $1.1M | $151K | $43K | — | View 990 |
| 2016 | $889K | $1.0M | $220K | $34K | — | View 990 |
| 2015 | $927K | $791K | $352K | $28K | — | View 990 |
| 2013 | $712K | $756K | $120K | $23K | — | View 990 |
| 2012 | $707K | $622K | $158K | $18K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.2M, expenses of $1.0M, and assets of $373K (revenue +10.7% year-over-year).
- 2023: Revenue of $1.1M, expenses of $942K, and assets of $207K (revenue +29.5% year-over-year).
- 2022: Revenue of $821K, expenses of $803K, and assets of $80K (revenue +4.3% year-over-year).
- 2021: Revenue of $787K, expenses of $859K, and assets of $76K (revenue -18.7% year-over-year).
- 2020: Revenue of $968K, expenses of $928K, and assets of $175K (revenue -20.7% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.0M, and assets of $111K (revenue +14.4% year-over-year).
- 2018: Revenue of $1.1M, expenses of $1.3M, and assets of $115K (revenue +3.0% year-over-year).
- 2017: Revenue of $1.0M, expenses of $1.1M, and assets of $151K (revenue +16.4% year-over-year).
- 2016: Revenue of $889K, expenses of $1.0M, and assets of $220K (revenue -4.0% year-over-year).
- 2015: Revenue of $927K, expenses of $791K, and assets of $352K (revenue +30.2% year-over-year).
- 2013: Revenue of $712K, expenses of $756K, and assets of $120K (revenue +0.7% year-over-year).
- 2012: Revenue of $707K, expenses of $622K, and assets of $158K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Disability Resource In Homeservices Inc:
Data Sources and Methodology
This transparency report for Disability Resource In Homeservices Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.