Civic Intelligence

Self Reliance Inc

EIN 59-1855782 • 501(c)3 • Tampa, FL

View Organization Page

Profile

Self reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live.

8901 N Armenia AveTampa, FL 33604

www.self-reliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$770,744

Down $42,154 (-5.2%) from 2024

Liabilities

Down

$48,381

Down $25,450 (-34%) from 2024

Net Assets

Down

$722,363

Down $16,704 (-2.3%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$826,464

Down $937,704 (-53%) from 2024

Expenses

Down

$843,168

Down $824,244 (-49%) from 2024

Net Income

Down

-$16,704

Down $113,460 (-117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $784,156Liabilities 2010: $196,605Net Assets 2010: $587,5512010Assets 2011: $802,286Liabilities 2011: $191,555Net Assets 2011: $610,7312011Assets 2012: $845,847Liabilities 2012: $171,773Net Assets 2012: $674,0742012Assets 2013: $1,002,346Liabilities 2013: $171,142Net Assets 2013: $831,2042013Assets 2014: $905,374Liabilities 2014: $178,586Net Assets 2014: $726,7882014Assets 2015: $776,319Liabilities 2015: $169,704Net Assets 2015: $606,6152015Assets 2016: $743,833Liabilities 2016: $167,517Net Assets 2016: $576,3162016Assets 2017: $728,172Liabilities 2017: $155,685Net Assets 2017: $572,4872017Assets 2018: $781,269Liabilities 2018: $168,015Net Assets 2018: $613,2542018Assets 2019: $743,175Liabilities 2019: $157,972Net Assets 2019: $585,2032019Assets 2020: $741,602Liabilities 2020: $191,645Net Assets 2020: $549,9572020Assets 2021: $652,404Liabilities 2021: $112,088Net Assets 2021: $540,3162021Assets 2022: $674,753Liabilities 2022: $106,618Net Assets 2022: $568,1352022Assets 2023: $742,112Liabilities 2023: $99,801Net Assets 2023: $642,3112023Assets 2024: $812,898Liabilities 2024: $73,831Net Assets 2024: $739,0672024Assets 2025: $770,744Liabilities 2025: $48,381Net Assets 2025: $722,3632025

Highlighted filing

2025

Assets$770,744
Liabilities$48,381
Net Assets$722,363
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,6482010Expenses 2011: $1,146,6652011Revenue 2012: $850,516Expenses 2012: $787,173Net Income 2012: $63,3432012Revenue 2013: $1,015,056Expenses 2013: $857,926Net Income 2013: $157,1302013Revenue 2014: $883,062Expenses 2014: $987,478Net Income 2014: -$104,4162014Revenue 2015: $757,458Expenses 2015: $877,631Net Income 2015: -$120,1732015Revenue 2016: $936,978Expenses 2016: $967,277Net Income 2016: -$30,2992016Revenue 2017: $918,592Expenses 2017: $922,421Net Income 2017: -$3,8292017Revenue 2018: $1,439,402Expenses 2018: $1,398,635Net Income 2018: $40,7672018Revenue 2019: $1,264,133Expenses 2019: $1,292,184Net Income 2019: -$28,0512019Revenue 2020: $1,079,422Expenses 2020: $1,114,668Net Income 2020: -$35,2462020Revenue 2021: $894,561Expenses 2021: $904,202Net Income 2021: -$9,6412021Revenue 2022: $920,018Expenses 2022: $892,199Net Income 2022: $27,8192022Revenue 2023: $1,631,275Expenses 2023: $1,557,283Net Income 2023: $73,9922023Revenue 2024: $1,764,168Expenses 2024: $1,667,412Net Income 2024: $96,7562024Revenue 2025: $826,464Expenses 2025: $843,168Net Income 2025: -$16,7042025

Highlighted filing

2025

Revenue$826,464
Expenses$843,168
Net Income-$16,704
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,744
Liabilities
$48,381
Net assets
$722,363
Revenue
$826,464
Expenses
$843,168
Net income
-$16,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.83$0.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.76$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.63$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.92$0.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$1.08$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.44$1.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.92$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.17$0.58$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$0.88$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$1.02$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.17$0.67$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.59$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$826,464
Mission and Program Overview

Mission

Self Reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,981$369,970▼ $21,011
Savings and Temporary Cash Investments$250,724$252,412▲ $1,688
Pledges and Grants Receivable$107,831$70,396▼ $37,435
Cash and Non-Interest-Bearing Accounts$43,161$59,662▲ $16,501
Prepaid Expenses and Deferred Charges$6,258$9,076▲ $2,818
Total Assets$812,898$770,744▼ $42,154
Other Assets Total$13,943$9,228▼ $4,715
Liabilities
Accounts Payable and Accrued Expenses$42,089$39,153▼ $2,936
Mortgage Notes Payable Secured by Investment Property$17,799--
Unsecured Notes Loans Payable$13,943$9,228▼ $4,715
Total Liabilities$73,831$48,381▼ $25,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,067$722,363▼ $16,704
Total Net Assets Fund Balance$739,067$722,363▼ $16,704
Total Liabilities and Net Assets / Fund Balance$812,898$770,744▼ $42,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,059$306,201$519,260
Land$156,198-$156,198
Equipment$713$42,343$43,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary MartoccioExecutive DiFT$106,497$106,497

Board Members and Trustees

NameTitle
Raquel PanchoChairperson
Arizona JenkinsVice Chairpe
Matthew CoxDirector
Natalie HorneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$816,668
Program Service Revenue
$7,108
Investment Income
$1,688
Other Revenue
$1,000
All Other Contributions
$50,115
Change in Net Assets
$-16,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,464
Total Revenue per Audited Statements
$826,464
Total Revenue per Form 990
$826,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,917
Other Expenses$162,379
Grants and Similar Amounts Paid$49,872
Total Fundraising Expense$21,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,091$8,061-$371,152
Other Employee Benefits$91,558$25,362-$116,920
Current Officers, Directors, Trustees, and Key Employees$10,650$95,847-$106,497
Grants to Domestic Individuals$49,872--$49,872
Payroll Taxes$28,460$7,888-$36,348
Occupancy$27,542$4,523-$32,065
Depreciation Depletion$18,385$2,626-$21,011
Fees for Services Lobbying--$21,000$21,000
Insurance$18,180$2,597-$20,777
Information Technology$13,371$1,910-$15,281
Fees for Services Accounting$12,906$1,844-$14,750
Office Expenses$5,560$1,527-$7,087
Advertising$2,636$377-$3,013
Other Expenses$1,279$369-$1,648
Travel$1,036$147-$1,183
Fees for Services Other$790$44-$834
All Other Expenses$345$49-$394
Interest-$364-$364
Total Functional Expenses$666,167$156,001$21,000$843,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,168
Total Expenses per Audited Statements$843,168
Total Expenses per Form 990$843,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance director and executive director review the 990 for accuracy. It is then given to the board of directors for review before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the board of directors reviews the conflict of interest policy and discusses any possible or potential conflicts to assure none arie or exist.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors conducts a performance review of the executive director. Salary comparisons to similar organizations are reviewed to assist in setting any adjustments to the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Self Reliance Inc
EIN
59-1855782
Phone
8133753965
Address
8901 N ARMENIA AVE, TAMPA, FL 33604

Signing Officer

Name
Gary Martoccio
Title
Executive Director
Phone
8133753965
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martoccio
Formed
1978
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SELF-RELIANCE, INC. PROVIDES FIVE CORE SERVICES TO INDIVIDUALS WITH DISABILITIES. THE FOLLOWING SERVICES WERE PERFORMED IN FY 2024: 1. ADVOCACY AND LEGAL SERVICES: 48 CONSUMERS SERVED. 2. PEER SUPPORT AND MENTORING: 104 CONSUMERS SERVED. 3. INDEPENDENT LIVING SKILLS AND TRAINING: 536 CONSUMERS SERVED. 4. INFORMATION AND REFERRAL: 2,226 CONSUMERS SERVED. 5. TRANSITION SERVICES: 38 CONSUMERS SERVED. IN ADDITION, 2 CONSUMERS RECEIVED ASSISTIVE TECHNOLOGY AND 1 CONSUMER RECEIVED HOME MODIFICATION SERVICES.
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IRS990/OtherExpensesGrp/TotalAmt16895
IRS990/OtherExpensesGrp/TotalAmt26030
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07888
IRS990/PayrollTaxesGrp/ProgramServicesAmt028460
IRS990/PayrollTaxesGrp/TotalAmt036348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09076
IRS990/PrincipalOfficerNm0GARY MARTOCCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01721993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0897013
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0167126
IRS990/PYOtherRevenueAmt032563
IRS990/PYProgramServiceRevenueAmt08753
IRS990/PYRevenuesLessExpensesAmt096756
IRS990/PYSalariesCompEmpBnftPaidAmt0603273
IRS990/PYTotalExpensesAmt01667412
IRS990/PYTotalRevenueAmt01764168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01593302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05854390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05854390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05854390
IRS990ScheduleA/TotalSupportAmt05857444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt021000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SELF RELIANCE, INC. CONTRACTS WITH A GOVERNMENTAL CONSULTING FIRM TO DEVELOP AND IMPLEMENT A LEGISLATIVE/POLICY AGENDA THAT WOULD ENRICH THE LIVES OF PEOPLE WITH DISABILITIES AND THAT WOULD MEET THE MISSION AND VISION OF SELF RELIANCE, INC. THE ORGANIZATION SPENT 21,000 IN FISCAL YEAR 2025.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt021000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043056
IRS990ScheduleD/ExpensesSubtotalAmt0843168
IRS990ScheduleD/LandGrp/BookValueAmt0156198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156198
IRS990ScheduleD/RevenueSubtotalAmt0826464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369970
IRS990ScheduleD/TotalExpensesPerForm990Amt0843168
IRS990ScheduleD/TotalRevenuePerForm990Amt0826464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843168
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME MODIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CONSUMER EQUIPMENT/REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COUNSELING SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE 990 FOR ACCURACY. IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCUSSES ANY POSSIBLE OR POTENTIAL CONFLICTS TO ASSURE NONE ARIE OR EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. SALARY COMPARISONS TO SIMILAR ORGANIZATIONS ARE REVIEWED TO ASSIST IN SETTING ANY ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0812898
IRS990/TotalAssetsGrp/EOYAmt0770744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816668
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073831
IRS990/TotalLiabilitiesEOYAmt048381
IRS990/TotalLiabilitiesGrp/BOYAmt073831
IRS990/TotalLiabilitiesGrp/EOYAmt048381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722363
IRS990/TotalProgramServiceExpensesAmt0666167
IRS990/TotalProgramServiceRevenueAmt07108
IRS990/TotalReportableCompFromOrgAmt0106497
IRS990/TotalRevenueGrp/ExclusionAmt01688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826464
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770744
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt01036
IRS990/TravelGrp/TotalAmt01183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013943
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09228
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SELF-RELIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTOCCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133753965

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