Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$652,404
Down $89,198 (-12%) from 2020
Net Assets
Down$540,316
Down $9,641 (-1.8%) from 2020
Liabilities
Down$112,088
Down $79,557 (-42%) from 2020
Revenue
Down$894,561
Down $184,861 (-17%) from 2020
Expenses
Down$904,202
Down $210,466 (-19%) from 2020
Net Income
Up-$9,641
Up $25,605 (+73%) from 2020
Self Reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $450,555 | $433,154 | ▼ $17,401 |
| Pledges and Grants Receivable | $223,101 | $131,934 | ▼ $91,167 |
| Savings and Temporary Cash Investments | $35,097 | $75,044 | ▲ $39,947 |
| Cash and Non-Interest-Bearing Accounts | $28,176 | $7,345 | ▼ $20,831 |
| Prepaid Expenses and Deferred Charges | $4,673 | $4,927 | ▲ $254 |
| Total Assets | $741,602 | $652,404 | ▼ $89,198 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $97,862 | $84,734 | ▼ $13,128 |
| Accounts Payable and Accrued Expenses | $82,583 | $27,354 | ▼ $55,229 |
| Deferred Revenue | $11,200 | - | - |
| Total Liabilities | $191,645 | $112,088 | ▼ $79,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,957 | $540,316 | ▼ $9,641 |
| Total Net Assets Fund Balance | $549,957 | $540,316 | ▼ $9,641 |
| Total Liabilities and Net Assets / Fund Balance | $741,602 | $652,404 | ▼ $89,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,273 | $229,477 | $491,750 |
| Land | $156,198 | - | $156,198 |
| Equipment | $14,683 | $24,932 | $39,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Martoccio | Executive Director | FT | $71,600 | $10,074 | $81,674 |
| Name | Title |
|---|---|
| Matthew Cox | Chairperson |
| Raquel Pancho | Vice Chairperson |
| Arizona Jenkins | Director |
| Natalie Horne | Director |
| Samantha Lebron | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,972 |
| Other Expenses | $231,606 |
| Grants and Similar Amounts Paid | $199,624 |
| Total Fundraising Expense | $19,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,709 | $67,722 | $0 | $356,431 |
| Grants to Domestic Individuals | $199,624 | - | - | $199,624 |
| Other Employee Benefits | $62,795 | $14,729 | $0 | $77,524 |
| Depreciation Depletion | $22,455 | $5,267 | $0 | $27,722 |
| Payroll Taxes | $22,013 | $5,163 | $0 | $27,176 |
| Occupancy | $19,429 | $4,557 | $0 | $23,986 |
| All Other Expenses | $16,993 | $3,039 | $0 | $20,032 |
| Fees for Services Lobbying | $0 | $0 | $19,000 | $19,000 |
| Fees for Services Accounting | $10,790 | $2,210 | $0 | $13,000 |
| Information Technology | $10,216 | $2,092 | $0 | $12,308 |
| Insurance | $9,749 | $2,287 | $0 | $12,036 |
| Pension Plan Contributions | $9,591 | $2,250 | $0 | $11,841 |
| Fees for Services Other | $10,646 | $655 | $0 | $11,301 |
| Office Expenses | $4,099 | $962 | $0 | $5,061 |
| Interest | $3,717 | $872 | $0 | $4,589 |
| Other Expenses | $2,107 | $0 | $0 | $2,107 |
| Travel | $1,474 | $346 | $0 | $1,820 |
| Fees for Services Legal | $304 | $0 | $0 | $304 |
| Total Functional Expenses | $772,540 | $112,662 | $19,000 | $904,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $904,202 |
| Total Expenses per Audited Statements | $904,202 |
| Total Expenses per Form 990 | $904,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.”
“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.”
“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.”
“The Board of Directors has no committees. The Board documents all actions in the minutes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Self Reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live. |
| IRS990/AllOtherContributionsAmt | 0 | 27042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Pineda |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133753965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8901 North Armenia |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 823025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 231606 |
| IRS990/CYOtherRevenueAmt | 0 | 11200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472972 |
| IRS990/CYTotalExpensesAmt | 0 | 904202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27722 |
| IRS990/Desc | 0 | Self Reliance, Inc. provides five core services to individuals with disabilities. The following services were performed in FY 2021: 1. Advocacy and Legal Services: 180 consumers served. 2. Peer Support and Mentoring: 76 consumers served. 3. Independent Living Skills and Training: 1126 consumers served. 4. Information and Referral: 2144 consumers served. 5. Transition Services: 78 consumers served. In addition,recreational services were delivered to 5 consumers; 6 consumers received assistive technology and 3 consumers received home modification services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 772540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 304 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 19000 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11301 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10074 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raquel Pancho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arizona Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie Horne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samantha Lebron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Martoccio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 71600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 795983 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 199624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 199624 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 894561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12308 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12036 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/InterestGrp/TotalAmt | 0 | 4589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687563 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Self Reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 549957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 540316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77524 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Interpreter services |
| IRS990/OtherExpensesGrp/Desc | 3 | Community events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2107 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27176 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11841 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223101 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4927 |
| IRS990/PrincipalOfficerNm | 0 | Gary Martoccio |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interpreter services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60275 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1051024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 565598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549070 |
| IRS990/PYTotalExpensesAmt | 0 | 1114668 |
| IRS990/PYTotalRevenueAmt | 0 | 1079422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 823025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1249385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5448608 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5448608 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 823025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1249385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5448608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5449463 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 19000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Self 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 $19,000 in fiscal year 2021. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 19000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 491750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 904202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 156198 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 156198 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 894561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 904202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 894561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 894561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 904202 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 180216 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 19408 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Home modifications |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Assistive technology |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors has no committees. The Board documents all actions in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 741602 |
| IRS990/TotalAssetsEOYAmt | 0 | 652404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 652404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 823025 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 772540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 904202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112088 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.