Abilities at Crestview Inc.

990 • Fiscal year 2015 • EIN 31-1765941

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profile N/A

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.

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

3.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

$427,828

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 282.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$853,587

Down $11,587 (-1.3%) from 2014

Net Assets

Down

$387,253

Down $30,403 (-7.3%) from 2014

Liabilities

$466,334

Up $18,816 (+4.2%) from 2014

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin14th percentile

Revenue

$151,305

Up $31,275 (+26%) from 2014

Expenses

$181,708

Up $14,350 (+8.6%) from 2014

Net Income

-$30,403

Up $16,925 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2015

Assets$853,587

Liabilities$466,334

Net Assets$387,253

Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2015

Revenue$151,305

Expenses$181,708

Net Income-$30,403

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 9, 2016
Return Version: 2014v6.0
Gross Receipts: $151,305

Mission and Program Overview

Mission

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

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$808,056	$784,203	▼ $23,853
Cash and Non-Interest-Bearing Accounts	$48,365	$49,664	▲ $1,299
Pledges and Grants Receivable	$832	$12,107	▲ $11,275
Prepaid Expenses and Deferred Charges	$7,921	$7,613	▼ $308
Total Assets	$865,174	$853,587	▼ $11,587
Liabilities
Other Liabilities	$418,516	$418,430	▼ $86
Accounts Payable and Accrued Expenses	$29,002	$47,904	▲ $18,902
Total Liabilities	$447,518	$466,334	▲ $18,816
Net Assets / Fund Balance
Unrestricted Net Assets	$417,656	$387,253	▼ $30,403
Total Net Assets Fund Balance	$417,656	$387,253	▼ $30,403
Total Liabilities and Net Assets / Fund Balance	$865,174	$853,587	▼ $11,587

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$784,203	$372,541	$1,156,744

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$17,358,456	$6,974,748	▲ $1,051,206	$400,387	$24,869,034
2013	$14,714,040	$1,287,251	▲ $2,026,945	$584,872	$17,358,456
2012	$13,081,079	$1,326,289	▲ $940,226	$548,646	$14,714,040
2011	$12,887,723	$450,186	▲ $537,282	$709,086	$13,081,079
2010	$11,825,558	$500	▲ $1,492,691	$409,619	$12,887,723

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Lori Sandonato Until Apr2015	President of Hud	$112,374	$112,374

Board Members and Trustees

Name	Title
Barbara Page	Chairman
Lisa Ciccolelli From Apr2015	President
Janet Samuelson	President & CEO
Jan Dodge-larson	Director
David Hodge	Executive VP & CFO
Mary Twohey	Secretary & Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $151,301
Investment Income: $4
Other Revenue: $0
Change in Net Assets: $-30,403

Audited Revenue Reconciliation

Revenue per Audited Statements: $151,305
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $11,188,362
Total Revenue per Audited Statements: $11,339,667
Total Revenue per Form 990: $151,305

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$153,522
Salaries, Compensation, and Employee Benefits	$28,186
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$31,353	-	-	$31,353
Other Salaries and Wages	$10,302	$17,884	-	$28,186
Fees for Services Management	-	$16,767	-	$16,767
Fees for Services Other	$14,054	-	-	$14,054
Insurance	$8,204	-	-	$8,204
Office Expenses	$4,518	-	-	$4,518
Fees for Services Accounting	-	$3,345	-	$3,345
Other Expenses	$650	-	-	$650
Occupancy	$174	-	-	$174
Total Functional Expenses	$143,712	$37,996	$0	$181,708

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$12,878,698
Expenses Not Reported on Form 990	$12,696,990
Expenses per Audited Statements	$181,708
Total Expenses per Form 990	$181,708
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Abilities Inc of Florida	Clearwater, FL	To Serve Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Bartons Landing Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Briar Cliff Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Casablanca Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at College Pines Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Crestview Ii Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Cumberland Towers Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Eagles Nest Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at English Park Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Fountain Square Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Morningside Ii Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Morningside Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Parklane Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at San Juan Ii Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at San Juan Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at St Andrews Cove Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Windjammer I & Ii Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Windover Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Abilities at Woodside Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Central Fairfax Services Inc	Springfield, VA	To Serve Those With Disabilities	501(c)(3)	Line 2	No
Community Thrift Inc	Oakton, VA	To Serve Those With Disabilities	501(c)(3)	Line 9	No
Employment Source Inc	Fayetteville, NC	Provide Employment, Training & Other Services to Persons With Disabilities	501(c)(3)	Line 9	No
Homes for Independence	Clearwater, FL	To Serve Those With Disabilities	501(c)(3)	Line 7	No
Homes for Independence Inc (delaware)	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Homes for Independence Inc (nc)	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Homes for Independence Inc (virginia)	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Homes for Independence Space Coast Inc	Clearwater, FL	To Provide Low Income Housing for Those With Disabilities	501(c)(3)	Line 9	No
Opportunity Center Inc	Wilmington, DE	To Serve Those With Disabilities	501(c)(3)	Line 9	No
Servicesource Employment Services Inc	Oakton, VA	To Serve Those With Disabilities	501(c)(3)	Line 9	No
Servicesource Foundation Inc	Oakton, VA	To Serve Those With Disabilities	501(c)(3)	Line 9	No
Servicesource Inc	Oakton, VA	To Serve Those With Disabilities	501(c)(3)	Line 9	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Hud Capital Advance	$240,640
Intercompany Payable	$174,260
Tenant Security Deposit	$3,530

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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 11

“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 crestview, 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 crestview, 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 considered by the board of directors for determination of the ceo's compensation. Compensation for other officers, key employees, and executives are determined based on executive pay studies, conducted by a leading consulting firm, that are conducted bi-annually.”

Filing and Contact Details

Filer

Filer Name: Abilities at Crestview Inc
EIN: 31-1765941
Phone: 7275387370
Address: 2735 WHITNEY ROAD, CLEARWATER, FL 33760-1610

Signing Officer

Name: David Hodge
Title: Executive VP & CFO
Phone: 7275387370
Signed: 2016-02-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Janet Samuelson
Formed: 2001
Legal Domicile: Fl
Voting Board Members: 3
Independent Board Members: 3
Employees: 0
Volunteers: 3

Preparer

Firm: Rsm US Llp
Address: 1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer: Yong Zhang CPA
Phone: 7033366400

Supplemental Narrative

Additional Explanations

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:

“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc. And opportunity center, inc. The investment income from these funds is designated to provide for benefit expenses of direct employees who are not otherwise covered by retirement plans and other programmatic initiatives of servicesource. In addition, the board of trustees of servicesource foundation, inc. Has designated $1,750,000 for the disability resource center capital campaign.”

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. Generally, the organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hfi revenue in consolidating financial statments 737,810. Hfi space coast revenue in consolidating financial statements 57,107. Hud revenue in consolidated financial statements 1,333,480. Interest in foundation -248,074. Abilities of florida, inc. Revenue in consolidating financial statements 9,308,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hud expenses in consolidating financial statements 1,692,315. Hfi expenses in consolidating financial statements 1,558,479. Hfi space coast expenses in consolidating financial statements 57,116. Abilities of florida, inc. Revenue in consolidating financial statements 9,389,080.”

Raw XML AppendixShowing 400 of 876 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/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	417656
IRS990/NetAssetsOrFundBalancesEOYAmt	0	387253
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	174
IRS990/OccupancyGrp/TotalAmt	0	174
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	4518
IRS990/OfficeExpensesGrp/TotalAmt	0	4518
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	CONDO FEES
IRS990/OtherExpensesGrp/Desc	1	TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc	2	OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	70632
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	3825
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	650
IRS990/OtherExpensesGrp/TotalAmt	0	70632
IRS990/OtherExpensesGrp/TotalAmt	1	3825
IRS990/OtherExpensesGrp/TotalAmt	2	650
IRS990/OtherLiabilitiesGrp/BOYAmt	0	418516
IRS990/OtherLiabilitiesGrp/EOYAmt	0	418430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	17884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	10302
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	28186
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	12107
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	7921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	7613
IRS990/PrincipalOfficerNm	0	JANET SAMUELSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc	1	RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	122347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	28954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	122347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	28954
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	5
IRS990/PYOtherExpensesAmt	0	150104
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	120025
IRS990/PYRevenuesLessExpensesAmt	0	-47328
IRS990/PYSalariesCompEmpBnftPaidAmt	0	17254
IRS990/PYTotalExpensesAmt	0	167358
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	120030
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-30403
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	151301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	75
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	151301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	120025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	108110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	97394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	82511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	559341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	75
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	559341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	151301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	120025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	108110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	97394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	82511
IRS990ScheduleA/Total509Grp/TotalAmt	0	559341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	151305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	120030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	108216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	97408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	82557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	559516
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	1.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	784203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	372541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1156744
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	24989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	17358456
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	6974748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	24869034
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	90000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	1051206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	400387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	24908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	14714040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	1287251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	17358456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	60000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2026945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	584872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	24908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	13081079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	1326289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	14714040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	60000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	940226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	548646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	25026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	12887723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	450186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	13081079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	60000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	537282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	709086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	21407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	11825558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	12887723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	1492691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	409619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	1
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	12696990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	181708
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherExpensesIncludedAmt	0	12696990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	174260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	3530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	240640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherRevenueAmt	0	11188362
IRS990ScheduleD/RelatedOrgListSchRInd	0	1
IRS990ScheduleD/RevenueNotReportedAmt	0	11188362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	151305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS DESIGNATED TO PROVIDE FOR BENEFIT EXPENSES OF DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS AND OTHER PROGRAMMATIC INITIATIVES OF SERVICESOURCE. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,750,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	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. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	HFI REVENUE IN CONSOLIDATING FINANCIAL STATMENTS 737,810. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 57,107. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 1,333,480. INTEREST IN FOUNDATION -248,074. ABILITIES OF FLORIDA, INC. REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 9,308,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	3	HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,692,315. HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,558,479. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 57,116. ABILITIES OF FLORIDA, INC. REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 9,389,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	784203
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	181708
IRS990ScheduleD/TotalLiabilityAmt	0	418430
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	151305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	11339667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	12878698
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	62669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	52000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	285299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	249522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	39589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	3631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	40271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	30518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JANET SAMUELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	DAVID HODGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	EXECUTIVE VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	427828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	335671
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ABILITIES AT CRESTVIEW, 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 CRESTVIEW, 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 CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES, AND EXECUTIVES ARE DETERMINED BASED ON EXECUTIVE PAY STUDIES, CONDUCTED BY A LEADING CONSULTING FIRM, THAT ARE CONDUCTED BI-ANNUALLY.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $853,587
Liabilities: $466,334
Net assets: $387,253
Revenue: $151,305
Expenses: $181,708
Net income: -$30,403

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.92	$4.60	$1.32	$2.50	$2.70	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$6.17	$4.65	$1.52	$2.41	$3.10	$0.70
2023Detailed filing. Detailed filing data is available for this year.	$6.89	$4.68	$2.22	$2.20	$2.45	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$6.70	$4.23	$2.47	$2.19	$2.62	$0.43
2021Detailed filing. Detailed filing data is available for this year.	$7.32	$4.42	$2.90	$2.19	$2.19	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$7.25	$4.35	$2.90	$2.17	$2.14	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$7.37	$4.51	$2.86	$2.19	$2.12	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$7.72	$4.93	$2.79	$2.10	$2.34	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$7.99	$4.95	$3.03	$1.81	$2.29	$0.47
2016Detailed filing. Detailed filing data is available for this year.	$8.14	$4.64	$3.50	$1.78	$2.15	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$8.54	$4.66	$3.87	$1.51	$1.82	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$8.65	$4.48	$4.18	$1.20	$1.67	$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.01	$4.36	$4.65		$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.23	$4.44	$4.79		$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.42	$4.33	$5.08		$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.68	$4.24	$5.44	$0.83	$1.10	$0.27