Nonprofit · EIN 74-2346897
DISABLED RESOURCE SERVICES INC
Tax-exempt · LOVELAND, CO 80538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,105,310 | $1,302,810 | -$197,500 | $2,412,989 | $1,499,257 | $913,732 |
| June 30, 2024 | 990 | $977,355 | $1,086,185 | -$108,830 | $1,694,758 | $602,545 | $1,092,213 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,092,762
- of which government grants
- $1,006,521
- Program service revenue
- $0
- Investment income
- $2,158
- Net rental income
- $19,844
- Net income from fundraising events
- -$9,454
- Other revenue
- $10,390
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,406
- Other salaries and wages
- $652,819
- Salaries, compensation and benefits (total)
- $899,415
- Professional fundraising fees
- $0
- Occupancy
- $11,558
- Travel
- $3,584
- Depreciation
- $39,527
- Program services (functional)
- $974,718
- Management and general (functional)
- $297,532
- Fundraising (functional)
- $30,560
Balance sheet and other
- Total assets, start of year
- $1,694,758
- Total assets, end of year
- $2,412,989
- Total liabilities, end of year
- $1,499,257
- Net assets, end of year
- $913,732
- Land, buildings and equipment
- $983,015
- Net assets without donor restrictions
- $887,787
- Net assets with donor restrictions
- $25,945
- Gross receipts
- $1,124,092
- Employees
- 19
- Volunteers
- 7
- Year formed
- 1978
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE MULLHAUPT | EXECUTIVE DI Officer | 40 | $101,386 | $21,167 |
| JANICE MCATEER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NOREEN FLOOD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GERI JONESON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE TINER | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| JOHN WEINS | PRIOR CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CORINA LANE | PRIOR VICE C Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN FERGUSIN | PRIOR MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE MULLHAUPT | EXECUTIVE DI Officer | 40 | $85,543 | $16,909 |
| JOHN WEINS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CORINA LANE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NOREEN FLOOD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JANICE MCATEER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GERI JONESON | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| KEVIN FERGUSIN | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| LESLIE OLESEN | PRIOR SECRET Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1647 E 18TH STREET SUITE B, LOVELAND, CO 80538-4209
- Principal officer (990 for 2024)
- JANICE MCATEER, 1647 E 18TH STREET, LOVELAND, CO 80538
- Signed the 990
- JANICE MCATEER, PRESIDENT
- Phone
- (970) 667-0816
- Return prepared by
- RLR LLP
Mission
DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY.
Program accomplishments
- INDEPENDENT LIVING CASE MANAGEMENT (ILCM) PROVIDES PERSONALIZED SERVICES AND INDIVIDUALIZED SUPPORT TO CONSUMERS TO RESOLVE PROBLEMS AND CONFRONT ISSUES AFFECTING THEIR INDEPENDENCE. THROUGH A CONSUMER-DIRECTED PROCESS THEY ACQUIRE ADVOCACY SKILLS TO TAKE CHARGE OF THEIR LIVES AND LIVE WELL IN THEIR COMMUNITY. ANOTHER COMPONENT OF THIS PROGRAM IS CONNECTING PEOPLE TO COMMUNITY RESOURCES THROUGH INFORMATION AND REFERRAL ASSISTANCE. FUNDING SOURCES: TITLE VII PART B FEDERAL GRANT, STATE OF CO GENERAL FUND, CITY OF FORT COLLINS, CITY OF LOVELAND, STATE OF COLORADO MEDICAID HEALTH CARE POLICY AND FINANCE, PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE).Expenses $936,946
- ASSISTING INDIVIDUALS WHO NEED HELP FINANCIALLY WITH HOUSING, UTILITIES, TRANSPORTATION, PRESCRIPTIONS AND MEDICAL EQUIPMENT. THIS ASSISTANCE HELPS PEOPLE WHEN THEY ARE GOING THROUGH A FINANCIAL CRISIS. FUNDING SOURCES: PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE).Expenses $37,772
- MEDICAL EQUIPMENT LOAN CLOSET (MELC) MAKES DURABLE MEDICAL EQUIPMENT AVAILABLE FOR SHORT-TERM USE AT A NOMINAL RENTAL FEE OR FOR FREE IF THE CONSUMER IS INDIGENT. THE EQUIPMENT HELPS PEOPLE PERFORM DAILY LIVING ACTIVITIES SAFELY AND INDEPENDENTLY. FUNDING SOURCES: FEE FOR SERVICES, FUNDRAISING REVENUE, AND CONTRIBUTIONS.revenue $6,301
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2346897
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P8XZ)
- Assets (IRS master file)
- $2,412,989
- Income (IRS master file)
- $1,124,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,105,310 | $1,302,810 | $2,412,989 | XML |
| 990 | June 2024 | $977,355 | $1,086,185 | $1,694,758 | XML |
| 990 | June 2023 | $914,526 | $932,129 | $1,630,263 | IRS |
| 990 | June 2022 | $932,399 | $914,260 | $1,648,989 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2346897).
Questions about DISABLED RESOURCE SERVICES INC
- What is the EIN of DISABLED RESOURCE SERVICES INC?
- The employer identification number (EIN) of DISABLED RESOURCE SERVICES INC is 74-2346897.
- Is DISABLED RESOURCE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DISABLED RESOURCE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISABLED RESOURCE 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 DISABLED RESOURCE SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISABLED RESOURCE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISABLED RESOURCE SERVICES INC?
- The 990 for the year ended June 30, 2025 names JANICE MCATEER.
- Who are the officers and directors of DISABLED RESOURCE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $101,386 (DENISE MULLHAUPT, EXECUTIVE DI).
- How much revenue does DISABLED RESOURCE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,105,310, expenses of $1,302,810 and total assets of $2,412,989 at year end.
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