Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2022 • EIN 91-1827440

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileWWW.SDRI-PDX.ORG

View Organization Page

12770 SW 1st AvenueBeaverton, OR 97005

(503) 292-7142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,632

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,288,989

Up $515,472 (+19%) from 2021

Net Assets

Up

$2,677,977

Up $517,716 (+24%) from 2021

Liabilities

Down

$611,012

Down $2,244 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$4,274,891

Up $1,176,391 (+38%) from 2021

Expenses

Up

$3,746,839

Up $814,326 (+28%) from 2021

Net Income

Up

$528,052

Up $362,065 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$3,288,989
Liabilities$611,012
Net Assets$2,677,977
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,274,891
Expenses$3,746,839
Net Income$528,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$4,289,789
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$1,904,525$1,958,474▲ $53,949
Land, Buildings, and Equipment, Net$825,332$804,309▼ $21,023
Investments Other Securities-$356,558-
Savings and Temporary Cash Investments-$134,190-
Prepaid Expenses and Deferred Charges$31,457$18,469▼ $12,988
Accounts Receivable$12,203$16,989▲ $4,786
Total Assets$2,773,517$3,288,989▲ $515,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,692$349,240▼ $28,452
Accounts Payable and Accrued Expenses$235,564$261,772▲ $26,208
Total Liabilities$613,256$611,012▼ $2,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,261$2,677,977▲ $517,716
Total Net Assets Fund Balance$2,160,261$2,677,977▲ $517,716
Total Liabilities and Net Assets / Fund Balance$2,773,517$3,288,989▲ $515,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,347$561,687$1,156,034
Equipment$51,377$96,336$147,713
Land$138,750-$138,750
Other Land Buildings$19,835-$19,835
Other Securities$170,444--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PecciaExecutive DirectorFT$125,744$8,888$134,632

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
$4,269,052
Program Service Revenue
$8,250
Investment Income
$1,084
Other Revenue
$-3,495
Change in Net Assets
$528,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,274,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,562
Total Revenue per Audited Statements
$4,279,453
Total Revenue per Form 990
$4,274,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,908,196
Grants and Similar Amounts Paid$452,165
Other Expenses$386,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,415$312,603-$2,084,018
Grants to Domestic Individuals$452,165--$452,165
Payroll Taxes$260,677$46,002-$306,679
Other Employee Benefits$193,669$34,177-$227,846
Current Officers, Directors, Trustees, and Key Employees$124,675$22,001-$146,676
Pension Plan Contributions$121,530$21,447-$142,977
Depreciation Depletion$59,285$12,205-$71,490
Occupancy$47,018$15,672-$62,690
Fees for Services Other$45,480$5,053-$50,533
Fees for Services Accounting$38,657$4,295-$42,952
Insurance$14,272$14,272-$28,544
All Other Expenses$17,255$1,318-$18,573
Office Expenses$11,732$1,303-$13,035
Interest$7,781$2,259-$10,040
Other Expenses$8,999$5,656-$8,999
Travel$302$53-$355
Total Functional Expenses$3,243,576$503,263$0$3,746,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,761,737
Expenses per Audited Statements$3,746,839
Total Expenses per Form 990$3,746,839
Expenses Not Reported on Form 990$14,898
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
2023-01-25
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 14,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 14,898.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25656
IRS990/OtherExpensesGrp/ProgramServicesAmt028725
IRS990/OtherExpensesGrp/ProgramServicesAmt122970
IRS990/OtherExpensesGrp/ProgramServicesAmt216969
IRS990/OtherExpensesGrp/ProgramServicesAmt38999
IRS990/OtherExpensesGrp/TotalAmt031917
IRS990/OtherExpensesGrp/TotalAmt124725
IRS990/OtherExpensesGrp/TotalAmt222625
IRS990/OtherExpensesGrp/TotalAmt38999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01771415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260677
IRS990/PayrollTaxesGrp/TotalAmt0306679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121530
IRS990/PensionPlanContributionsGrp/TotalAmt0142977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018469
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03085136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380565
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0327317
IRS990/PYOtherRevenueAmt04631
IRS990/PYProgramServiceRevenueAmt08733
IRS990/PYRevenuesLessExpensesAmt0165987
IRS990/PYSalariesCompEmpBnftPaidAmt02224631
IRS990/PYTotalExpensesAmt02932513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03098500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3495
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04269052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03085136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02988587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02610043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02588853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015541671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083777
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt015595533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04277302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03093869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02619390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02604925
IRS990ScheduleA/Total509Grp/TotalAmt015595533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04289789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03113784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03018283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02637360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02623567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015682783
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/BookValueAmt0594347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156034
IRS990ScheduleD/EquipmentGrp/BookValueAmt051377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147713
IRS990ScheduleD/ExpensesNotReportedAmt014898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03746839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10336
IRS990ScheduleD/OtherExpensesIncludedAmt014898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019835
IRS990ScheduleD/OtherRevenueAmt014898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0131176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2170444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITIES AND EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt04562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04274891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 14,898.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804309
IRS990ScheduleD/TotalBookValueSecuritiesAmt0356558
IRS990ScheduleD/TotalExpensesPerForm990Amt03746839
IRS990ScheduleD/TotalRevenuePerForm990Amt04274891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04279453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0452165
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/RecipientCnt0748
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,989
Liabilities
$611,012
Net assets
$2,677,977
Revenue
$4,274,891
Expenses
$3,746,839
Net income
$528,052
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
2022Detailed filing. Detailed filing data is available for this year.$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