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DIVERSIFIED SERVICES CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DIVERSIFIED SERVICES CENTER INC (EIN 39-1606453)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202222989349300812
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-25T09:26:04-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391606453EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVERSIFIED SERVICES CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVEBusinessNameControlTxt
Phone7153495724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17649 Tower StreetAddressLine1Txt
CitySirenCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54872ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClint ThursbyPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7153495724PhoneNum
Signature2022-10-25SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAlan RockPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Diversified Services Center IncAddressLine1Txt
Address Line21416 Cumming AveAddressLine2Txt
CitySuperiorCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,112,595GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addressdsisiren.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionOur mission is to provide services to adults with disabilities based on the needs of each individual designed to help them lead their lives to the fullest.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,899PYContributionsGrantsAmt
CY Contributions Grants$346,974CYContributionsGrantsAmt
PY Program Service Revenue$749,471PYProgramServiceRevenueAmt
CY Program Service Revenue$761,605CYProgramServiceRevenueAmt
PY Investment Income$6,039PYInvestmentIncomeAmt
CY Investment Income$3,926CYInvestmentIncomeAmt
PY Other Revenue$584PYOtherRevenueAmt
CY Other Revenue$90CYOtherRevenueAmt
PY Total Revenue$1,256,993PYTotalRevenueAmt
CY Total Revenue$1,112,595CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,025,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$952,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$238,738PYOtherExpensesAmt
CY Other Expenses$223,089CYOtherExpensesAmt
PY Total Expenses$1,264,444PYTotalExpensesAmt
CY Total Expenses$1,175,319CYTotalExpensesAmt
PY Revenues Less Expenses-$7,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,724CYRevenuesLessExpensesAmt
Total Assets BOY$1,485,766TotalAssetsBOYAmt
Total Assets EOY$1,440,532TotalAssetsEOYAmt
Total Liabilities BOY$62,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,422,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,360,172NetAssetsOrFundBalancesEOYAmt
Mission1. To provide services to adults with disabilities based on the needs of each individual designed to help them live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$626,693ExpenseAmt
Grant$0GrantAmt
Revenue$687,479RevenueAmt
Desc. Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individual's current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility 24 participants received 18,344 hours of pre-vocational services to pursue their individualized pre-vocational goals toward future community employment while earning $115,124. DSI expanded services to include a community based pre-vocational training program focusing on preparing individuals with disabilities to work in community integrated employment. DSI also expanded into community day services which teaches self-advocacy, dialing living skills and skill development. In 2021, 18 individuals participated in these programs providing 9299 hours of service to individuals with disabilities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$255,945ExpenseAmt
Grant$0GrantAmt
Revenue$424,372RevenueAmt
DescDSI has a contract with the Department of Vocational Rehabilitation providing job placement, job shadowing/coaching, task analysis, transportation, employment career profile services and transition to long term community employment. In 2021, 9 individuals pursued community employment through this contract.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$882,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonApril ClosePersonNm
Phone7153495724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17649 Tower StreetAddressLine1Txt
CitySirenCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54872ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cheryl Ingalls
President10Yes (X)Yes (X)$0$0$0
Christine Moeller
Secretary/Treasurer10Yes (X)Yes (X)$0$0$0
Adam Benson
Board Director10Yes (X)$0$0$0
Donna Grindell
Vice President10Yes (X)Yes (X)$0$0$0
Steve Ward
Board Director10Yes (X)$0$0$0
Ted Gerber
Board Director10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$283,397GovernmentGrantsAmt
All Other Contributions$63,577AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$346,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Service Fees900099$78,478$78,478$0$0
Product Assembly900099$683,127$683,127$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$761,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,926TotalRevenueColumnAmt
Related Or Exempt Func Income$3,926RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90TotalRevenueColumnAmt
Related Or Exempt Func Income$90RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$90OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,112,595TotalRevenueColumnAmt
Related Or Exempt Func Income$765,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$724,740TotalAmt
Program Services$532,867ProgramServicesAmt
Management And General$191,873ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,430TotalAmt
Program Services$19,071ProgramServicesAmt
Management And General$12,359ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,833TotalAmt
Program Services$82,485ProgramServicesAmt
Management And General$61,348ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,227TotalAmt
Program Services$37,549ProgramServicesAmt
Management And General$14,678ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$150ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,094TotalAmt
Program Services$11,512ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,306TotalAmt
Program Services$40,635ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,859TotalAmt
Program Services$2,662ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$65,630TotalAmt
Program Services$57,853ProgramServicesAmt
Management And General$7,777ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,193TotalAmt
Program Services$44,368ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,387TotalAmt
Program Services$5,175ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumer Transportation$28,024$28,024$0$0
Program Supplies$19,795$19,795$0$0
Misc Expense$501$492$9$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,175,319TotalAmt
Program Services$882,638ProgramServicesAmt
Management And General$292,681ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,726BOYAmt
EOY$211,914EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$754,801BOYAmt
EOY$755,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,393BOYAmt
EOY$198,082EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$120,492BOYAmt
EOY$103,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,274BOYAmt
EOY$8,341EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,314,009LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,150,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,080BOYAmt
EOY$163,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,485,766BOYAmt
EOY$1,440,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,870BOYAmt
EOY$80,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,870BOYAmt
EOY$80,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,422,896BOYAmt
EOY$1,360,172EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,422,896BOYAmt
EOY$1,360,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,485,766BOYAmt
EOY$1,440,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,211CurrentTaxYearMinus1YearAmt
Current Tax Year$283,397CurrentTaxYearAmt
Total$1,643,956TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,211CurrentTaxYearMinus1YearAmt
Current Tax Year$283,397CurrentTaxYearAmt
Total$1,643,956TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,643,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,039CurrentTaxYearMinus1YearAmt
Current Tax Year$3,926CurrentTaxYearAmt
Total$34,411TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$73,067TotalAmt
FieldValueIRS element (for citing)
Total Support$1,751,434TotalSupportAmt
Gross Receipts Rltd Activities$4,264,858GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93863PublicSupportCY170Pct
Public Support PY1700.94016PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMiscellaneous IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,517OtherCostOrOtherBasisAmt
Book Value$10,517BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$824,207OtherCostOrOtherBasisAmt
Depreciation$750,639DepreciationAmt
Book Value$73,568BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,525OtherCostOrOtherBasisAmt
Depreciation$11,525DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$446,540OtherCostOrOtherBasisAmt
Depreciation$388,738DepreciationAmt
Book Value$57,802BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$21,220OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$21,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,107TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 1cNo gaming (gambling) activities.
Form 990, Part V, Line 2bAll wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.
Form 990, Part VI, Section A, Line 7aThe Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Diversified Services Center, Inc.
Form 990, Part VI, Section A, Line 7bDissolution of the corporate entity and/or changes to the bylaws of Diversified Services Center, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
Form 990, Part VI, Section B, Line 12cAll Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
Form 990, Part VI, Section B, Line 15Compensation of the Director is determined by the Executive director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc., Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Diversified Services Center, Inc.
Form 990, Part VI, Section C, Line 19All requests for information are processed based on the merits of each circumstance.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Catholic Charities Bureau IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11416 Cumming AveAddressLine1Txt
CitySuperiorCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54880ZIPCd
FieldValueIRS element (for citing)
EIN390940744EIN
Primary ActivitiesSocial ServicesPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status170(b)(1)(A)(vi)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Catholic Diocese of SuperiorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Catholic Charities Bureau Inc
m$65,630Management Fee based on 5.5% of most budgeted expenses.
Catholic Charities Bureau Inc
p$128,570Cost of premiums for employee health/dental/life insurance.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationExtension request was filed 02/28/2022. Extension approval letter was received 03/21/2022.ExplanationTxt

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