Civic Intelligence

Abilities at St Andrews Cove Inc

EIN 22-3849222 • 501(c)3 • Clearwater, FL

Profile

To provide low-income housing for individuals with severe disabilities.

2735 Whitney RoadClearwater, FL 33760-1610

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$668,285

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 740.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$417,197

Down $37,784 (-8.3%) from 2024

Liabilities

Up

$865,763

Up $365 (+0.0%) from 2024

Net Assets

Down

-$448,566

Down $38,149 (-9.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$90,211

Up $7,631 (+9.2%) from 2024

Expenses

Down

$128,360

Down $7,738 (-5.7%) from 2024

Net Income

Up

-$38,149

Up $15,369 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $453,415Liabilities 2010: $534,738Net Assets 2010: -$81,3232010Assets 2011: $438,228Liabilities 2011: $535,862Net Assets 2011: -$97,6342011Assets 2014: $413,715Liabilities 2014: $550,167Net Assets 2014: -$136,4522014Assets 2015: $390,701Liabilities 2015: $556,015Net Assets 2015: -$165,3142015Assets 2016: $387,023Liabilities 2016: $538,131Net Assets 2016: -$151,1082016Assets 2017: $389,575Liabilities 2017: $533,227Net Assets 2017: -$143,6522017Assets 2018: $704,177Liabilities 2018: $845,873Net Assets 2018: -$141,6962018Assets 2019: $676,799Liabilities 2019: $849,835Net Assets 2019: -$173,0362019Assets 2020: $648,524Liabilities 2020: $860,508Net Assets 2020: -$211,9842020Assets 2021: $602,553Liabilities 2021: $849,570Net Assets 2021: -$247,0172021Assets 2022: $552,064Liabilities 2022: $848,219Net Assets 2022: -$296,1552022Assets 2023: $506,115Liabilities 2023: $863,014Net Assets 2023: -$356,8992023Assets 2024: $454,981Liabilities 2024: $865,398Net Assets 2024: -$410,4172024Assets 2025: $417,197Liabilities 2025: $865,763Net Assets 2025: -$448,5662025

Highlighted filing

2025

Assets$417,197
Liabilities$865,763
Net Assets-$448,566
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $42,213Expenses 2010: $57,542Net Income 2010: -$15,3292010Revenue 2011: $43,560Expenses 2011: $59,871Net Income 2011: -$16,3112011Revenue 2014: $56,574Expenses 2014: $76,130Net Income 2014: -$19,5562014Revenue 2015: $46,294Expenses 2015: $75,156Net Income 2015: -$28,8622015Revenue 2016: $80,370Expenses 2016: $66,164Net Income 2016: $14,2062016Revenue 2017: $82,422Expenses 2017: $74,966Net Income 2017: $7,4562017Revenue 2018: $82,538Expenses 2018: $80,582Net Income 2018: $1,9562018Revenue 2019: $79,604Expenses 2019: $110,944Net Income 2019: -$31,3402019Revenue 2020: $81,651Expenses 2020: $120,599Net Income 2020: -$38,9482020Revenue 2021: $81,317Expenses 2021: $116,350Net Income 2021: -$35,0332021Revenue 2022: $81,950Expenses 2022: $131,088Net Income 2022: -$49,1382022Revenue 2023: $77,093Expenses 2023: $137,837Net Income 2023: -$60,7442023Revenue 2024: $82,580Expenses 2024: $136,098Net Income 2024: -$53,5182024Revenue 2025: $90,211Expenses 2025: $128,360Net Income 2025: -$38,1492025

Highlighted filing

2025

Revenue$90,211
Expenses$128,360
Net Income-$38,149
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$417,197
Liabilities
$865,763
Net assets
-$448,566
Revenue
$90,211
Expenses
$128,360
Net income
-$38,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$8.66$4.49$0.90$1.28$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$8.65$4.10$0.83$1.36$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$8.63$3.57$0.77$1.38$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$8.48$2.96$0.82$1.31$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$8.50$2.47$0.81$1.16$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$8.61$2.12$0.82$1.21$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$8.50$1.73$0.80$1.11$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$8.46$1.42$0.83$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.33$1.44$0.82$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.87$5.38$1.51$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.91$5.56$1.65$0.46$0.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.14$5.50$1.36$0.57$0.76$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$5.36$0.98$0.44$0.60$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.35$0.81$0.42$0.58$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$90,211
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

To provide low-income housing to individuals with severe disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,622$365,779▼ $44,843
Cash and Non-Interest-Bearing Accounts$41,340$42,702▲ $1,362
Accounts Receivable$2,205$6,059▲ $3,854
Prepaid Expenses and Deferred Charges$814$2,657▲ $1,843
Total Assets$454,981$417,197▼ $37,784
Liabilities
Other Liabilities$841,340$841,286▼ $54
Accounts Payable and Accrued Expenses$24,058$24,477▲ $419
Total Liabilities$865,398$865,763▲ $365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-410,417$-448,566▼ $38,149
Total Net Assets Fund Balance$-410,417$-448,566▼ $38,149
Total Liabilities and Net Assets / Fund Balance$454,981$417,197▼ $37,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,779$521,598$887,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Bruce PattersonPresident/CEO
Katie BendelVice Chair
Amanda GomezDirector
Barbara McSherryDirector
Diane McAdamsDirector
Gilbert LoganDirector
Lisa CiccolelliDirector-Housing
Matthew MotkoExecutive Director
Nathaniel HooverChief Financial Officer
Kevin SouthcottSecretary
Shirley Quinnell-FriedlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,207
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-38,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,236,536
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$90,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,184
Salaries, Compensation, and Employee Benefits$19,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,843--$49,843
Other Salaries and Wages$11,616$7,560-$19,176
Insurance$9,573--$9,573
Fees for Services Management-$6,639-$6,639
Fees for Services Accounting-$2,791-$2,791
Office Expenses$2,563--$2,563
Other Expenses$36,154$771-$771
Fees for Services Other$591--$591
Occupancy$259--$259
Total Functional Expenses$110,599$17,761$0$128,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,604,038
Expenses per Audited Statements$128,360
Total Expenses per Form 990$128,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HUD capital advance$776,359
Due to related$63,321
Security deposit$1,606
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A nationally recognized accounting firm prepares and reviews the Form 990. Following internal management review and approval, the return is provided to the Audit Committee and Board of Directors for review and comment prior to filing.”

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

“Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policy observed by all employees, with annual training required for officers and key employees.”

Form 990, Part VI, Section C, line 19

“Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).”

Form 990, Part VII and Schedule J:

“Abilities at St. Andrews Cove, Inc. does not compensate anyone shown in Part VII of the Form 990 or Schedule J, Part II. The compensation shown in these sections is paid by ServiceSource, Inc., the organization's related organization. Abilities at St. Andrews Cove, Inc. relies on the compensation determination methodology of ServiceSource, Inc. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.”

Filing and Contact Details

Filer

Filer Name
Abilities at St Andrews Cove Inc
EIN
22-3849222
Phone
7275387370
Address
2735 Whitney Road, Clearwater, FL 33760-1610

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7275387370
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Crum
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.”

Part X, Line 2:

“Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Revenues of related organizations, included in consolidated 19,497,245. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated 19,864,747. Expenses eliminated in consolidation -260,709.”

Raw XML AppendixShowing 400 of 962 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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09573
IRS990/InsuranceGrp/TotalAmt09573
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365779
IRS990/LandBldgEquipCostOrOtherBssAmt0887377
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-410417
IRS990/NetAssetsOrFundBalancesEOYAmt0-448566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-410417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-448566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0259
IRS990/OccupancyGrp/TotalAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt02563
IRS990/OfficeExpensesGrp/TotalAmt02563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ProgramServicesAmt036154
IRS990/OtherExpensesGrp/TotalAmt036154
IRS990/OtherExpensesGrp/TotalAmt1771
IRS990/OtherLiabilitiesGrp/BOYAmt0841340
IRS990/OtherLiabilitiesGrp/EOYAmt0841286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011616
IRS990/OtherSalariesAndWagesGrp/TotalAmt019176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02657
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0118066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082570
IRS990/PYRevenuesLessExpensesAmt0-53518
IRS990/PYSalariesCompEmpBnftPaidAmt018032
IRS990/PYTotalExpensesAmt0136098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0413124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081316
IRS990ScheduleA/Total509Grp/TotalAmt0413124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038816265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02480115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044913836
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04025060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0299604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033840876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01526969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038816265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04241295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0684875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030914766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033840876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02273412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0257302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033283625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030914766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2894325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0384534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024759352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03405481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033283625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01383481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt019604038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019604038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2776359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD capital advance
IRS990ScheduleD/OtherRevenueAmt019236536
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019236536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenues of related organizations, included in consolidated 19,497,245. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated 19,864,747. Expenses eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365779
IRS990ScheduleD/TotalExpensesPerForm990Amt0128360
IRS990ScheduleD/TotalLiabilityAmt0841286
IRS990ScheduleD/TotalRevenuePerForm990Amt090211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019326747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019732398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt173275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212992

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