Civic Intelligence

Abilities at Morningside II Inc.

990 • Fiscal year 2024 • EIN 27-3201131

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

2735 Whitney RoadClearwater, FL 33760

(727) 538-7370

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

17.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$636,644

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 895.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$907,128

Down $48,931 (-5.1%) from 2023

Net Assets

Down

-$364,546

Down $39,081 (-12%) from 2023

Liabilities

Down

$1,271,674

Down $9,850 (-0.8%) from 2023

Revenue

Up

$71,070

Up $1,454 (+2.1%) from 2023

Expenses

Up

$110,151

Up $8,543 (+8.4%) from 2023

Net Income

Down

-$39,081

Down $7,089 (-22%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,117,508Liabilities 2017: $1,284,784Net Assets 2017: -$167,2762017Assets 2018: $1,087,981Liabilities 2018: $1,278,020Net Assets 2018: -$190,0392018Assets 2019: $1,064,800Liabilities 2019: $1,274,166Net Assets 2019: -$209,3662019Assets 2020: $1,040,050Liabilities 2020: $1,285,827Net Assets 2020: -$245,7772020Assets 2021: $1,009,054Liabilities 2021: $1,277,823Net Assets 2021: -$268,7692021Assets 2022: $976,210Liabilities 2022: $1,269,683Net Assets 2022: -$293,4732022Assets 2023: $956,059Liabilities 2023: $1,281,524Net Assets 2023: -$325,4652023Assets 2024: $907,128Liabilities 2024: $1,271,674Net Assets 2024: -$364,5462024Assets 2025: $938,708Liabilities 2025: $1,289,173Net Assets 2025: -$350,4652025

Highlighted filing

2024

Assets$907,128
Liabilities$1,271,674
Net Assets-$364,546

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $60,917Expenses 2017: $87,481Net Income 2017: -$26,5642017Revenue 2018: $63,633Expenses 2018: $86,396Net Income 2018: -$22,7632018Revenue 2019: $65,880Expenses 2019: $85,207Net Income 2019: -$19,3272019Revenue 2020: $65,853Expenses 2020: $102,264Net Income 2020: -$36,4112020Revenue 2021: $67,972Expenses 2021: $90,964Net Income 2021: -$22,9922021Revenue 2022: $64,065Expenses 2022: $88,769Net Income 2022: -$24,7042022Revenue 2023: $69,616Expenses 2023: $101,608Net Income 2023: -$31,9922023Revenue 2024: $71,070Expenses 2024: $110,151Net Income 2024: -$39,0812024Revenue 2025: $73,671Expenses 2025: $59,590Net Income 2025: $14,0812025

Highlighted filing

2024

Revenue$71,070
Expenses$110,151
Net Income-$39,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$71,070
Mission and Program Overview

Mission

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

Provide low-income housing to individuals with severe disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,269$759,888▼ $27,381
Cash and Non-Interest-Bearing Accounts$169,694$146,864▼ $22,830
Prepaid Expenses and Deferred Charges$-306$376▲ $682
Accounts Receivable$-598$0▲ $598
Total Assets$956,059$907,128▼ $48,931
Liabilities
Other Liabilities$1,056,923$1,056,282▼ $641
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$24,601$15,392▼ $9,209
Total Liabilities$1,281,524$1,271,674▼ $9,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-325,465$-364,546▼ $39,081
Total Net Assets Fund Balance$-325,465$-364,546▼ $39,081
Total Liabilities and Net Assets / Fund Balance$956,059$907,128▼ $48,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,888$326,475$1,086,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa CiccolelliDirector-housing$145,218$145,218

Board Members and Trustees

NameTitle
Lalania SeedersChair
Bruce PattersonPresident/CEO
Katie BandelVice Chair
Amanda GomezDirector
Diane McadamsDirector
Matthew MotkoExecutive Director
Nathaniel HooverChief Financial Officer
Kevin SouthcottSecretary
Shirley Quinnell-friedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,011
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-39,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,837,895
Total Revenue per Audited Statements
$18,908,965
Total Revenue per Form 990
$71,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,104
Salaries, Compensation, and Employee Benefits$24,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,381--$27,381
Other Salaries and Wages$11,376$12,671-$24,047
Fees for Services Other$11,251--$11,251
Fees for Services Management-$5,590-$5,590
Fees for Services Accounting-$3,732-$3,732
Insurance$3,627--$3,627
Other Expenses$30,935$2,176-$2,176
Office Expenses$1,321--$1,321
Occupancy$91--$91
Total Functional Expenses$85,982$24,169$0$110,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,521,233
Expenses Not Reported on Form 990$18,411,082
Expenses per Audited Statements$110,151
Total Expenses per Form 990$110,151
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$1,033,300
Intercompany Payable$21,500
Tenant Security Deposit$1,482
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

After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review and comments and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.

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

Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The organization has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. The organization maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.

Form 990, Part VI, Section C, Line 19

Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).

FORM 990, PART VII AND SCHEDULE J:

Abilities at morningside ii, 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 morningside ii, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on periodic market analysis.

Filing and Contact Details

Filer

Filer Name
Abilities at Morningside Ii Inc
EIN
27-3201131
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7275387370
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 11,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,251.

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART V, LINE 4:

The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 and $30,034, respectively.

PART X, LINE 2:

Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment. The organization files tax returns in the u.s. Federal and state of florida jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Abilities of florida revenue in consolidated financial statements 15,082,491. Hfi revenue in consolidating financial statements 1,478,012. Hfi space coast revenue in consolidating financial statements 96,946. Hud revenue in consolidated financial statements 2,180,446.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Abilities of florida expense in consolidated financial statements 13,088,936. Hfi expenses in consolidated financial statements 2,358,095. Hfi space coast expenses in consolidated financial statements 119,102. Hud expenses in consolidated financial statements 2,844,949.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OtherExpensesGrp/ProgramServicesAmt030935
IRS990/OtherExpensesGrp/TotalAmt030935
IRS990/OtherExpensesGrp/TotalAmt12176
IRS990/OtherLiabilitiesGrp/BOYAmt01056923
IRS990/OtherLiabilitiesGrp/EOYAmt01056282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011376
IRS990/OtherSalariesAndWagesGrp/TotalAmt024047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt078004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069518
IRS990/PYRevenuesLessExpensesAmt0-31992
IRS990/PYSalariesCompEmpBnftPaidAmt023604
IRS990/PYTotalExpensesAmt0101608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0338291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065755
IRS990ScheduleA/Total509Grp/TotalAmt0338291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033840876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01526969
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038816265
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04241295
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0684875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030914766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033840876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02273412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0257302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033283625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030914766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2894325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0384534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024759352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03405481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033283625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01383481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027612281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024759352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0871159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03634088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt018411082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018411082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01033300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt018837895
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt018837895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION HAS DESIGNATED NET ASSETS TOTALING $468,788, FOR THE DISABILITY RESOURCE CENTER AND THE FRIENDSHIP HOUSE FOR $438,754 AND $30,034, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ABILITIES OF FLORIDA REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 15,082,491. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,478,012. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 96,946. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 2,180,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ABILITIES OF FLORIDA EXPENSE IN CONSOLIDATED FINANCIAL STATEMENTS 13,088,936. HFI EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 2,358,095. HFI SPACE COAST EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 119,102. HUD EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 2,844,949.
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/TotalBookValueLandBuildingsAmt0759888
IRS990ScheduleD/TotalExpensesPerForm990Amt0110151
IRS990ScheduleD/TotalLiabilityAmt01056282
IRS990ScheduleD/TotalRevenuePerForm990Amt071070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018908965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018521233
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0109895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt174844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0462916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1291176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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