Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2023 • EIN 91-1827440

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

Organization ProfileWWW.SDRI-PDX.ORG

View Organization Page

12770 SW 1st StreetBeaverton, OR 97005-2759

(503) 292-7142

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$153,803

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$3,611,826

Flat from 2023

Net Assets

Flat

$2,687,163

Flat from 2023

Liabilities

Flat

$924,663

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Flat

$4,501,212

Flat from 2023

Expenses

Flat

$4,498,217

Flat from 2023

Net Income

Flat

$2,995

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $2,687,1632023Assets 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 Growth47th 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: $2,9952023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$4,501,212
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$1,958,474$2,203,607▲ $245,133
Land, Buildings, and Equipment, Net$804,309$755,133▼ $49,176
Investments Other Securities$356,558$450,996▲ $94,438
Accounts Receivable$16,989$96,770▲ $79,781
Savings and Temporary Cash Investments$134,190$56,338▼ $77,852
Prepaid Expenses and Deferred Charges$18,469$25,408▲ $6,939
Total Assets$3,288,989$3,611,826▲ $322,837
Other Assets Total$0$23,574▲ $23,574
Liabilities
Accounts Payable and Accrued Expenses$261,772$421,573▲ $159,801
Mortgage Notes Payable Secured by Investment Property$349,240$319,575▼ $29,665
Other Liabilities$0$183,515▲ $183,515
Total Liabilities$611,012$924,663▲ $313,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,977$2,687,163▲ $9,186
Total Net Assets Fund Balance$2,677,977$2,687,163▲ $9,186
Total Liabilities and Net Assets / Fund Balance$3,288,989$3,611,826▲ $322,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,546$619,488$1,156,034
Equipment$35,193$120,479$155,672
Land$138,750-$138,750
Other Land Buildings$44,644-$44,644
Other Securities$231,821--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PecciaExecutive DirectorFT$145,740$8,063$153,803

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
$4,456,540
Program Service Revenue
$21,135
Investment Income
$21,162
Other Revenue
$2,375
Change in Net Assets
$2,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,501,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,191
Total Revenue per Audited Statements
$4,507,403
Total Revenue per Form 990
$4,501,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,519,304
Grants and Similar Amounts Paid$537,210
Other Expenses$441,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,886$370,392-$2,469,278
Grants to Domestic Individuals$537,210--$537,210
Payroll Taxes$332,681$58,708-$391,389
Other Employee Benefits$234,279$41,344-$275,623
Pension Plan Contributions$177,439$31,313-$208,752
Current Officers, Directors, Trustees, and Key Employees$148,123$26,139-$174,262
Depreciation Depletion$73,508$12,972-$86,480
Occupancy$49,958$16,653-$66,611
Fees for Services Other$54,982$6,109-$61,091
Fees for Services Accounting$42,075$4,675-$46,750
Insurance$22,520$22,520-$45,040
All Other Expenses$18,468$1,904-$20,372
Interest$11,764$2,076-$13,840
Office Expenses$9,036$1,004-$10,040
Other Expenses$9,981$5,274-$9,981
Travel$1,856$327-$2,183
Total Functional Expenses$3,891,314$606,903$0$4,498,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,498,217
Total Expenses per Audited Statements$4,498,217
Total Expenses per Form 990$4,498,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$159,941
Right of Use Operating Lease$23,574
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 STREET, BEAVERTON, OR 97005-2759

Signing Officer

Name
Dan Peccia
Title
Executive Director
Phone
5032927142
Signed
2023-12-05
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.”

Raw XML AppendixShowing 400 of 533 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/ManagementAndGeneralAmt03079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25274
IRS990/OtherExpensesGrp/ProgramServicesAmt027713
IRS990/OtherExpensesGrp/ProgramServicesAmt125012
IRS990/OtherExpensesGrp/ProgramServicesAmt215823
IRS990/OtherExpensesGrp/ProgramServicesAmt39981
IRS990/OtherExpensesGrp/TotalAmt030792
IRS990/OtherExpensesGrp/TotalAmt127426
IRS990/OtherExpensesGrp/TotalAmt221097
IRS990/OtherExpensesGrp/TotalAmt39981
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0183515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098886
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332681
IRS990/PayrollTaxesGrp/TotalAmt0391389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177439
IRS990/PensionPlanContributionsGrp/TotalAmt0208752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025408
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04269052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0452165
IRS990/PYInvestmentIncomeAmt01084
IRS990/PYOtherExpensesAmt0386478
IRS990/PYOtherRevenueAmt0-3495
IRS990/PYProgramServiceRevenueAmt08250
IRS990/PYRevenuesLessExpensesAmt0528052
IRS990/PYSalariesCompEmpBnftPaidAmt02908196
IRS990/PYTotalExpensesAmt03746839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04274891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04456540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04269052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03085136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02988587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02610043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017409358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087109
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt017468283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04477675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04277302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03093869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02619390
IRS990ScheduleA/Total509Grp/TotalAmt017468283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04501212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04289789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03113784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03018283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02637360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017560428
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/BookValueAmt0536546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156034
IRS990ScheduleD/EquipmentGrp/BookValueAmt035193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04498217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2231821
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/RevenueNotReportedAmt06191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04501212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755133
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450996
IRS990ScheduleD/TotalExpensesPerForm990Amt04498217
IRS990ScheduleD/TotalLiabilityAmt0183515
IRS990ScheduleD/TotalRevenuePerForm990Amt04501212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04507403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0537210
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/RecipientCnt0742

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.92$2.69$4.50$4.50$0.00
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