Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2025 • EIN 91-1827440

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 22, 2026

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 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.

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

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

67th percentile

$167,524

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,138,453

Down $473,373 (-13%) from 2023

Net Assets

Down

$2,680,678

Down $6,485 (-0.2%) from 2023

Liabilities

Down

$457,775

Down $466,888 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$5,137,892

Up $636,680 (+14%) from 2023

Expenses

Up

$5,129,577

Up $631,360 (+14%) from 2023

Net Income

Up

$8,315

Up $5,320 (+178%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2025: $3,138,453Liabilities 2025: $457,775Net Assets 2025: $2,680,6782025

Highlighted filing

2025

Assets$3,138,453
Liabilities$457,775
Net Assets$2,680,678
Open 2025 Filing

Operations Trend

Revenue Growth55th 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 2025: $5,137,892Expenses 2025: $5,129,577Net Income 2025: $8,3152025

Highlighted filing

2025

Revenue$5,137,892
Expenses$5,129,577
Net Income$8,315
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.5
Gross Receipts
$5,137,892
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$1,674,931$1,298,585▼ $376,346
Land, Buildings, and Equipment, Net$836,318$868,061▲ $31,743
Investments Other Securities$580,917$791,931▲ $211,014
Savings and Temporary Cash Investments$273,500$116,228▼ $157,272
Prepaid Expenses and Deferred Charges$25,525$32,120▲ $6,595
Accounts Receivable$25,625$24,012▼ $1,613
Total Assets$3,431,874$3,138,453▼ $293,421
Other Assets Total$15,058$7,516▼ $7,542
Liabilities
Accounts Payable and Accrued Expenses$413,483$450,259▲ $36,776
Other Liabilities$368,374$7,516▼ $360,858
Total Liabilities$781,857$457,775▼ $324,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,650,017$2,680,678▲ $30,661
Total Net Assets Fund Balance$2,650,017$2,680,678▲ $30,661
Total Liabilities and Net Assets / Fund Balance$3,431,874$3,138,453▼ $293,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,519$739,255$1,198,774
Other Land Buildings$260,680-$260,680
Equipment$9,112$153,796$162,908
Land$138,750-$138,750
Other Securities$421,609--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PecciaExecutive DirectorFT$147,646$19,878$167,524

Board Members and Trustees

NameTitle
Bill GilbertBoard President
Alena VazquezDirector
Donald ScottDirector
Helana LulayDirector
Karen MckenneyDirector
Kristie HolmquistDirector
Tim WeilerDirector
Brian MetcalfSecretary
Lisa HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,075,462
Program Service Revenue
$17,432
Investment Income
$44,498
Other Revenue
$500
Change in Net Assets
$8,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,346
Total Revenue per Audited Statements
$5,160,238
Total Revenue per Form 990
$5,137,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,978,553
Grants and Similar Amounts Paid$679,130
Other Expenses$471,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,309$420,055-$2,800,364
Grants to Domestic Individuals$679,130--$679,130
Payroll Taxes$370,818$65,438-$436,256
Other Employee Benefits$247,187$43,621-$290,808
Pension Plan Contributions$211,166$37,265-$248,431
Current Officers, Directors, Trustees, and Key Employees$172,290$30,404-$202,694
Fees for Services Other$111,392$12,377-$123,769
Depreciation Depletion$60,931$10,753-$71,684
Insurance$31,270$31,270-$62,540
Occupancy$45,079$15,026-$60,105
Interest$17,316$1,568-$18,884
All Other Expenses$15,079$561-$15,640
Other Expenses$10,925$1,928-$12,853
Office Expenses$7,536$837-$8,373
Travel$5,171$913-$6,084
Total Functional Expenses$4,445,520$684,057$0$5,129,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,129,577
Total Expenses per Audited Statements$5,129,577
Total Expenses per Form 990$5,129,577
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
Right of Use Operating Lease$7,516
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 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
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Peccia
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Aprio Advisory Group LLC
Address
3 CENTERPOINTE DR 300, LAKE OSWEGO, OR 97035
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 531 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/OtherEmployeeBenefitsGrp/TotalAmt0290808
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21928
IRS990/OtherExpensesGrp/ProgramServicesAmt035348
IRS990/OtherExpensesGrp/ProgramServicesAmt124338
IRS990/OtherExpensesGrp/ProgramServicesAmt220235
IRS990/OtherExpensesGrp/ProgramServicesAmt310925
IRS990/OtherExpensesGrp/TotalAmt039276
IRS990/OtherExpensesGrp/TotalAmt132451
IRS990/OtherExpensesGrp/TotalAmt220235
IRS990/OtherExpensesGrp/TotalAmt312853
IRS990/OtherLiabilitiesGrp/BOYAmt0368374
IRS990/OtherLiabilitiesGrp/EOYAmt07516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02800364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370818
IRS990/PayrollTaxesGrp/TotalAmt0436256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211166
IRS990/PensionPlanContributionsGrp/TotalAmt0248431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032120
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04702967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0420759
IRS990/PYInvestmentIncomeAmt045468
IRS990/PYOtherExpensesAmt0512358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019168
IRS990/PYRevenuesLessExpensesAmt0-62108
IRS990/PYSalariesCompEmpBnftPaidAmt03896594
IRS990/PYTotalExpensesAmt04829711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04767603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05075462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04702967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04456540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04269052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03085136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021589157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141435
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt021663875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05092894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04722135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04477675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04277302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03093869
IRS990ScheduleA/Total509Grp/TotalAmt021663875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05137892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04767603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04501212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04289789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03113784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021810280
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/BookValueAmt0459519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198774
IRS990ScheduleD/EquipmentGrp/BookValueAmt09112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05129577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1113494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2421609
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/RevenueNotReportedAmt022346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05137892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868061
IRS990ScheduleD/TotalBookValueSecuritiesAmt0791931
IRS990ScheduleD/TotalExpensesPerForm990Amt05129577
IRS990ScheduleD/TotalLiabilityAmt07516
IRS990ScheduleD/TotalRevenuePerForm990Amt05137892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05160238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05129577
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0484616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1194514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SDRI PAYS VENDORS DIRECTLY FOR SOCIAL SERVICE ASSISTANCE FOR THEIR CLIENTS. THE NON-CASH SOCIAL-SERVICE ASSISTANCE CONSISTS PRINCIPALLY OF BUS PASSES FOR CLIENT TRANSPORTATION NEEDS. IN ADDITION, SDRI PAID VENDORS DIRECTLY FOR EMERGENCY SUPPLIES, WHICH WERE SUBSEQUENTLY DISTRIBUTED TO CLIENTS. THE NON-CASH EMERGENCY SUPPLIES DISTRIBUTED CONSISTED OF 724 EMERGENCY "GO" BAGS AND 295 RECHARGEABLE SOLAR BATTERY PACKS. THESE WERE DISTRIBUTED TO CLIENTS TO HELP THEM BE BETTER PREPARED IN THE EVENT OF AN EMERGENCY.

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Filings

Displayed year

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

Open filing
Assets
$3,138,453
Liabilities
$457,775
Net assets
$2,680,678
Revenue
$5,137,892
Expenses
$5,129,577
Net income
$8,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.46$2.68$5.14$5.13$0.01
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