Civic Intelligence

Abilities at College Pines Inc.

990 • Fiscal year 2025 • EIN 22-3849262

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2026

2735 Whitney RoadClearwater, FL 33760-1610

(727) 538-7370

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

6.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$668,285

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 341.7% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$662,194

Down $34,083 (-4.9%) from 2024

Net Assets

Down

-$677,063

Down $58,791 (-9.5%) from 2024

Liabilities

Up

$1,339,257

Up $24,708 (+1.9%) from 2024

Revenue

Up

$195,554

Up $1,478 (+0.8%) from 2024

Expenses

Up

$254,345

Up $61,404 (+32%) from 2024

Net Income

Down

-$58,791

Down $59,926 (-5280%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,013,795Liabilities 2010: $1,293,140Net Assets 2010: -$279,3452010Assets 2011: $987,359Liabilities 2011: $1,281,750Net Assets 2011: -$294,3912011Assets 2012: $967,602Liabilities 2012: $1,294,781Net Assets 2012: -$327,1792012Assets 2013: $925,332Liabilities 2013: $1,283,426Net Assets 2013: -$358,0942013Assets 2014: $894,453Liabilities 2014: $1,294,679Net Assets 2014: -$400,2262014Assets 2015: $873,282Liabilities 2015: $1,303,748Net Assets 2015: -$430,4662015Assets 2016: $838,449Liabilities 2016: $1,302,074Net Assets 2016: -$463,6252016Assets 2017: $821,858Liabilities 2017: $1,293,774Net Assets 2017: -$471,9162017Assets 2018: $808,336Liabilities 2018: $1,293,268Net Assets 2018: -$484,9322018Assets 2019: $773,889Liabilities 2019: $1,312,580Net Assets 2019: -$538,6912019Assets 2020: $748,141Liabilities 2020: $1,306,256Net Assets 2020: -$558,1152020Assets 2021: $719,640Liabilities 2021: $1,293,171Net Assets 2021: -$573,5312021Assets 2022: $691,666Liabilities 2022: $1,296,768Net Assets 2022: -$605,1022022Assets 2023: $729,484Liabilities 2023: $1,348,891Net Assets 2023: -$619,4072023Assets 2024: $696,277Liabilities 2024: $1,314,549Net Assets 2024: -$618,2722024Assets 2025: $662,194Liabilities 2025: $1,339,257Net Assets 2025: -$677,0632025

Highlighted filing

2025

Assets$662,194
Liabilities$1,339,257
Net Assets-$677,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $83,696Expenses 2010: $112,696Net Income 2010: -$29,0002010Expenses 2011: $114,2752011Expenses 2012: $131,5182012Expenses 2013: $131,4102013Revenue 2014: $97,063Expenses 2014: $139,195Net Income 2014: -$42,1322014Revenue 2015: $121,955Expenses 2015: $152,195Net Income 2015: -$30,2402015Revenue 2016: $140,450Expenses 2016: $173,609Net Income 2016: -$33,1592016Revenue 2017: $153,665Expenses 2017: $161,956Net Income 2017: -$8,2912017Revenue 2018: $152,174Expenses 2018: $165,190Net Income 2018: -$13,0162018Revenue 2019: $145,033Expenses 2019: $198,792Net Income 2019: -$53,7592019Revenue 2020: $152,114Expenses 2020: $171,538Net Income 2020: -$19,4242020Revenue 2021: $153,320Expenses 2021: $168,736Net Income 2021: -$15,4162021Revenue 2022: $163,501Expenses 2022: $195,072Net Income 2022: -$31,5712022Revenue 2023: $177,131Expenses 2023: $191,436Net Income 2023: -$14,3052023Revenue 2024: $194,076Expenses 2024: $192,941Net Income 2024: $1,1352024Revenue 2025: $195,554Expenses 2025: $254,345Net Income 2025: -$58,7912025

Highlighted filing

2025

Revenue$195,554
Expenses$254,345
Net Income-$58,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$195,554
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$563,491$545,970▼ $17,521
Cash and Non-Interest-Bearing Accounts$102,380$110,022▲ $7,642
Prepaid Expenses and Deferred Charges$26,864$4,089▼ $22,775
Accounts Receivable$3,542$2,113▼ $1,429
Total Assets$696,277$662,194▼ $34,083
Liabilities
Other Liabilities$1,276,117$1,275,354▼ $763
Accounts Payable and Accrued Expenses$38,432$63,903▲ $25,471
Total Liabilities$1,314,549$1,339,257▲ $24,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-618,272$-677,063▼ $58,791
Total Net Assets Fund Balance$-618,272$-677,063▼ $58,791
Total Liabilities and Net Assets / Fund Balance$696,277$662,194▼ $34,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,970$639,029$1,184,999

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

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
$195,544
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-58,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,131,193
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$195,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,201
Salaries, Compensation, and Employee Benefits$60,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,996$20,148-$60,144
Depreciation Depletion$30,491--$30,491
Office Expenses$21,762--$21,762
Fees for Services Management-$21,146-$21,146
Insurance$14,615--$14,615
Fees for Services Other$11,702--$11,702
Fees for Services Accounting-$3,461-$3,461
Other Expenses$5,823$1,809-$1,809
Occupancy$147--$147
Fees for Services Legal-$45-$45
Total Functional Expenses$207,736$46,609$0$254,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,478,053
Expenses per Audited Statements$254,345
Total Expenses per Form 990$254,345
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$1,128,500
Intercompany payable$142,780
Security deposit$4,074
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 College Pines, 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 College Pines, 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 College Pines Inc
EIN
22-3849262
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
2001
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 Financials 19,391,902. Revenues eliminated in consolidation -260,709.

Part XII, Line 2D - Other Adjustments:

Expenses of related organizations, included in consolidated Financials 19,738,762. Expenses eliminated in consolidation -260,709.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt021762
IRS990/OfficeExpensesGrp/TotalAmt021762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OtherExpensesGrp/ProgramServicesAmt083200
IRS990/OtherExpensesGrp/ProgramServicesAmt15823
IRS990/OtherExpensesGrp/TotalAmt083200
IRS990/OtherExpensesGrp/TotalAmt15823
IRS990/OtherExpensesGrp/TotalAmt21809
IRS990/OtherLiabilitiesGrp/BOYAmt01276117
IRS990/OtherLiabilitiesGrp/EOYAmt01275354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039996
IRS990/OtherSalariesAndWagesGrp/TotalAmt060144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04089
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0132798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194057
IRS990/PYRevenuesLessExpensesAmt01135
IRS990/PYSalariesCompEmpBnftPaidAmt060143
IRS990/PYTotalExpensesAmt0192941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0883529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153318
IRS990ScheduleA/Total509Grp/TotalAmt0883529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883582
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184999
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/ExpensesNotReportedAmt019478053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019478053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherRevenueAmt019131193
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019131193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195554
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 Financials 19,391,902. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated Financials 19,738,762. 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/TotalBookValueLandBuildingsAmt0545970
IRS990ScheduleD/TotalExpensesPerForm990Amt0254345
IRS990ScheduleD/TotalLiabilityAmt01275354
IRS990ScheduleD/TotalRevenuePerForm990Amt0195554
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$1.34$0.68$0.20$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.70$1.31$0.62$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.35$0.62$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$1.30$0.61$0.16$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.29$0.57$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.31$0.56$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.31$0.54$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.29$0.48$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.29$0.47$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.30$0.46$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.30$0.43$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.29$0.40$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.28$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.29$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.28$0.29$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.29$0.28$0.08$0.11$0.03
Peer Organizations

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