Civic Intelligence

Self-Determination Resources Inc

EIN 91-1827440 • 501(c)3 • Beaverton, OR

View Organization Page

Profile

Sdri's mission is to support individuals with disabilities to determine and direct their lives. This is accomplished by providing support services to adults with developmental disabilities.

12770 SW 1st AvenueBeaverton, OR 97005

www.sdri-pdx.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$167,524

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,611,826

Up $322,837 (+9.8%) from 2022

Liabilities

Up

$924,663

Up $313,651 (+51%) from 2022

Net Assets

Up

$2,687,163

Up $9,186 (+0.3%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$4,501,212

Up $226,321 (+5.3%) from 2022

Expenses

Up

$4,498,217

Up $751,378 (+20%) from 2022

Net Income

Down

$2,995

Down $525,057 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,503,743Liabilities 2011: $537,574Net Assets 2011: $966,1692011Assets 2012: $2,265,099Liabilities 2012: $1,223,867Net Assets 2012: $1,041,2322012Assets 2013: $2,184,543Liabilities 2013: $1,128,166Net Assets 2013: $1,056,3772013Assets 2014: $2,195,893Liabilities 2014: $992,836Net Assets 2014: $1,203,0572014Assets 2015: $1,902,432Liabilities 2015: $731,993Net Assets 2015: $1,170,4392015Assets 2016: $1,801,335Liabilities 2016: $644,463Net Assets 2016: $1,156,8722016Assets 2017: $1,858,438Liabilities 2017: $634,937Net Assets 2017: $1,223,5012017Assets 2018: $2,149,698Liabilities 2018: $585,290Net Assets 2018: $1,564,4082018Assets 2019: $2,246,847Liabilities 2019: $592,432Net Assets 2019: $1,654,4152019Assets 2020: $2,592,480Liabilities 2020: $598,206Net Assets 2020: $1,994,2742020Assets 2021: $2,773,517Liabilities 2021: $613,256Net Assets 2021: $2,160,2612021Assets 2022: $3,288,989Liabilities 2022: $611,012Net Assets 2022: $2,677,9772022Assets 2023: $3,611,826Liabilities 2023: $924,663Net Assets 2023: $2,687,1632023

Highlighted filing

2023

Assets$3,611,826
Liabilities$924,663
Net Assets$2,687,163
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,200,635Expenses 2011: $6,123,292Net Income 2011: $77,3432011Expenses 2012: $6,762,9232012Expenses 2013: $6,926,7572013Revenue 2014: $8,918,790Expenses 2014: $8,772,110Net Income 2014: $146,6802014Revenue 2015: $3,885,937Expenses 2015: $3,918,555Net Income 2015: -$32,6182015Revenue 2016: $2,150,275Expenses 2016: $2,163,842Net Income 2016: -$13,5672016Revenue 2017: $2,165,242Expenses 2017: $2,098,613Net Income 2017: $66,6292017Revenue 2018: $2,600,223Expenses 2018: $2,259,316Net Income 2018: $340,9072018Revenue 2019: $2,613,360Expenses 2019: $2,523,353Net Income 2019: $90,0072019Revenue 2020: $3,002,613Expenses 2020: $2,662,754Net Income 2020: $339,8592020Revenue 2021: $3,098,500Expenses 2021: $2,932,513Net Income 2021: $165,9872021Revenue 2022: $4,274,891Expenses 2022: $3,746,839Net Income 2022: $528,0522022Revenue 2023: $4,501,212Expenses 2023: $4,498,217Net Income 2023: $2,9952023

Highlighted filing

2023

Revenue$4,501,212
Expenses$4,498,217
Net Income$2,995
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,611,826
Liabilities
$924,663
Net assets
$2,687,163
Revenue
$4,501,212
Expenses
$4,498,217
Net income
$2,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.61$0.92$2.69$4.50$4.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.61$2.68$4.27$3.75$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.61$2.16$3.10$2.93$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.60$1.99$3.00$2.66$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.59$1.65$2.61$2.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.59$1.56$2.60$2.26$0.34
2017Summary only. Only limited summary data is available for this year.$1.86$0.63$1.22$2.17$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$2.15$2.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$3.89$3.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.20$8.92$8.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.13$1.06$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.22$1.04$6.76
2011Summary only. Only limited summary data is available for this year.$1.50$0.54$0.97$6.20$6.12$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$3,113,784
Mission and Program Overview

Mission

Sdri's mission is to support individuals with disabilities to determine and direct their lives. This is accomplished by providing support services to adults with developmental disabilities.

To assist people with developmental disabilities in achieving true choice and control over their lives by providing support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,648,010$1,904,525▲ $256,515
Land, Buildings, and Equipment, Net$870,306$825,332▼ $44,974
Prepaid Expenses and Deferred Charges$52,808$31,457▼ $21,351
Accounts Receivable$21,356$12,203▼ $9,153
Total Assets$2,592,480$2,773,517▲ $181,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,991$377,692▼ $27,299
Accounts Payable and Accrued Expenses$193,215$235,564▲ $42,349
Total Liabilities$598,206$613,256▲ $15,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,274$2,160,261▲ $165,987
Total Net Assets Fund Balance$1,994,274$2,160,261▲ $165,987
Total Liabilities and Net Assets / Fund Balance$2,592,480$2,773,517▲ $181,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,149$503,885$1,156,034
Equipment$34,433$143,284$177,717
Land$138,750-$138,750
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PecciaExecutive DirectorFT$112,575$64$112,639

Board Members and Trustees

NameTitle
Bill GilbertBoard President
Alena VazquezDirector
Colleen ConnerDirector
Helana LulayDirector
Karen MckenneyDirector
Kristie HolmquistDirector
Malia ConnerSecretary
Lisa HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,136
Program Service Revenue
$8,733
Investment Income
$0
Other Revenue
$4,631
Change in Net Assets
$165,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,284
Total Revenue per Audited Statements
$3,113,784
Total Revenue per Form 990
$3,098,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,631
Grants and Similar Amounts Paid$380,565
Other Expenses$327,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,681$244,179-$1,627,860
Grants to Domestic Individuals$380,565--$380,565
Payroll Taxes$204,868$36,153-$241,021
Other Employee Benefits$122,239$21,572-$143,811
Current Officers, Directors, Trustees, and Key Employees$103,098$18,194-$121,292
Pension Plan Contributions$77,050$13,597-$90,647
Fees for Services Other$77,703$8,634-$86,337
Depreciation Depletion$53,804$11,238-$65,042
Occupancy$37,143$12,381-$49,524
Insurance$12,652$12,652-$25,304
Other Expenses$11,660$0-$11,660
All Other Expenses$10,451$788-$11,239
Interest$8,379$2,432-$10,811
Office Expenses$5,639$627-$6,266
Travel$46$8-$54
Total Functional Expenses$2,541,298$391,215$0$2,932,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,947,797
Expenses per Audited Statements$2,932,513
Total Expenses per Form 990$2,932,513
Expenses Not Reported on Form 990$15,284
Expenses Not Reported on Financial Statements$0
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
No
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
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Colleen conner is the mother of malia conner.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and approves the form 990. A copy of the approved form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, form 990, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Self-determination Resources Inc
EIN
91-1827440
Phone
5032927142
Address
12770 SW 1ST AVENUE, BEAVERTON, OR 97005

Signing Officer

Name
Dan Peccia
Title
Executive Director
Phone
5032927142
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Peccia
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, SECTION VII:

“Employees are paid through an unrelated employee leasing company.”

FORM 990, SECTION XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 15,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 15,284.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377692
IRS990/NetAssetsOrFundBalancesBOYAmt01994274
IRS990/NetAssetsOrFundBalancesEOYAmt02160261
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02536
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02160261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012381
IRS990/OccupancyGrp/ProgramServicesAmt037143
IRS990/OccupancyGrp/TotalAmt049524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt05639
IRS990/OfficeExpensesGrp/TotalAmt06266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143811
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020773
IRS990/OtherExpensesGrp/ProgramServicesAmt117305
IRS990/OtherExpensesGrp/ProgramServicesAmt214242
IRS990/OtherExpensesGrp/ProgramServicesAmt311660
IRS990/OtherExpensesGrp/TotalAmt023081
IRS990/OtherExpensesGrp/TotalAmt119010
IRS990/OtherExpensesGrp/TotalAmt218989
IRS990/OtherExpensesGrp/TotalAmt311660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02095
IRS990/OtherRevenueTotalAmt02095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204868
IRS990/PayrollTaxesGrp/TotalAmt0241021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077050
IRS990/PensionPlanContributionsGrp/TotalAmt090647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031457
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02988587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286363
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336356
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt011460
IRS990/PYRevenuesLessExpensesAmt0339859
IRS990/PYSalariesCompEmpBnftPaidAmt02040035
IRS990/PYTotalExpensesAmt02662754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03002613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03085136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02988587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02610043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02588853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02171035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013443654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087773
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt013489266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03093869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02619390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02604925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02171035
IRS990ScheduleA/Total509Grp/TotalAmt013489266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03113784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03018283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02637360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02623567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02192867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013585861
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156034
IRS990ScheduleD/EquipmentGrp/BookValueAmt034433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177717
IRS990ScheduleD/ExpensesNotReportedAmt015284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02932513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/OtherExpensesIncludedAmt015284
IRS990ScheduleD/OtherRevenueAmt015284
IRS990ScheduleD/RevenueNotReportedAmt015284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03098500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 15,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 15,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825332
IRS990ScheduleD/TotalExpensesPerForm990Amt02932513
IRS990ScheduleD/TotalRevenuePerForm990Amt03098500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03113784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02947797
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0380565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SDRI PAYS VENDORS DIRECTLY FOR SOCIAL SERVICE ASSISTANCE FOR THEIR CLIENTS. THE NON-CASH ASSISTANCE CONSISTS PRINCIPALLY OF BUS PASSES FOR CLIENT TRANSPORTATION NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH CLIENT OF THE ORGANIZATION IS ASSIGNED A PERSONAL AGENT (PA) TO DEVELOP A PLAN TO HELP CLIENTS GET THE SUPPORT THEY NEED. PA'S AND OFFICE STAFF MONITOR CLIENT EXPESNES TO ENSURE THEY ARE APPROPRIATE AND WITHIN BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEEN CONNER IS THE MOTHER OF MALIA CONNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE PAID THROUGH AN UNRELATED EMPLOYEE LEASING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SECTION VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SECTION XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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