Nonprofit · EIN 83-4313854
SDF RESILIENCE INC
Tax-exempt · MONTECITO, CA 93150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $343,539 | $344,781 | -$1,242 | $1,415,531 | $1,400,273 | $15,258 |
| December 31, 2023 | 990 (amended) | $1,401,791 | $1,407,626 | -$5,835 | $1,416,773 | $1,400,273 | $16,500 |
| December 31, 2023 | 990-EZ | $1,518 | $7,353 | -$5,835 | $16,500 | – | $16,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $343,517
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,275
- Program services (functional)
- $343,506
- Management and general (functional)
- $1,275
Balance sheet and other
- Total assets, start of year
- $1,416,773
- Total assets, end of year
- $1,415,531
- Total liabilities, end of year
- $1,400,273
- Net assets, end of year
- $15,258
- Net assets without donor restrictions
- $15,258
- Gross receipts
- $343,539
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MCELROY | CEO Trustee or director, Officer | 5 | $0 |
| MARY ROSE | CFO Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MCELROY | CEO Trustee or director, Officer | 5 | $0 |
| MARY ROSE | CFO Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MCELROY | CEO | 5 | $0 |
| MARY ROSE | CFO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5476, MONTECITO, CA 93150-5476
- In care of
- % IN CARE OF JOE COLE
- Signed the 990
- MARY ROSE, CFO
- Phone
- (805) 448-0663
- Return prepared by
- Mark R Jackson CPA Inc
Mission
ORGANIZED IN RESPONSE TO THE CATASTROPHIC DEBRIS FLOW IN THE MONTECITO AREA ON JANUARY 9, 2018 THAT RESULTED IN THE LOSS OF 23 LIVES AS WELL AS DAMAGE AND/OR DESTRUCTION OF APPROXIMATELY 470 STRUCTURES, SDF RESILIENCE WAS ORGANIZED TO CONDUCT THE INSTALLATION AND CONSTRUCTION ACTIVITIES RELATED TO THE DEBRIS FLOW NETS RESEARCHED AND CHAMPIONED BY THE PROJECT FOR RESILIENT COMMUNITIES IN ORDER TO HELP PROTECT THE MONTECITO COMMUNITY FROM FUTURE DEBRIS FLOW EVENTS.
Program accomplishments
- DEBRIS FLOW NET INSTALLATION / CONSTRUCTION AND ONGOING MAINTENANCE / EVENTUAL NET REMOVAL.Expenses $343,506
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4313854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M99)
- Assets (IRS master file)
- $1,415,531
- Income (IRS master file)
- $343,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990-EZ | December 2023 | $1,518 | $7,353 | $16,500 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SDF RESILIENCE INC
- What is the EIN of SDF RESILIENCE INC?
- The employer identification number (EIN) of SDF RESILIENCE INC is 83-4313854.
- Is SDF RESILIENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SDF RESILIENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SDF RESILIENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SDF RESILIENCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SDF RESILIENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SDF RESILIENCE INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SDF RESILIENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $343,539, expenses of $344,781 and total assets of $1,415,531 at year end.
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All nonprofits in MONTECITO · California · Public safety, disaster preparedness and relief