Civic Intelligence

Abilities at Crestview Inc.

990 • Fiscal year 2020 • EIN 31-1765941

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$517,212

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 238.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$724,595

Down $12,894 (-1.7%) from 2019

Net Assets

Up

$289,602

Up $3,414 (+1.2%) from 2019

Liabilities

Down

$434,993

Down $16,308 (-3.6%) from 2019

Revenue

Down

$217,342

Down $1,965 (-0.9%) from 2019

Expenses

Up

$213,928

Up $1,969 (+0.9%) from 2019

Net Income

Down

$3,414

Down $3,934 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $968,092Liabilities 2010: $423,704Net Assets 2010: $544,3882010Assets 2011: $941,589Liabilities 2011: $433,181Net Assets 2011: $508,4082011Assets 2012: $923,173Liabilities 2012: $443,842Net Assets 2012: $479,3312012Assets 2013: $900,668Liabilities 2013: $435,684Net Assets 2013: $464,9842013Assets 2014: $865,174Liabilities 2014: $447,518Net Assets 2014: $417,6562014Assets 2015: $853,587Liabilities 2015: $466,334Net Assets 2015: $387,2532015Assets 2016: $814,077Liabilities 2016: $463,621Net Assets 2016: $350,4562016Assets 2017: $798,571Liabilities 2017: $495,182Net Assets 2017: $303,3892017Assets 2018: $772,325Liabilities 2018: $493,485Net Assets 2018: $278,8402018Assets 2019: $737,489Liabilities 2019: $451,301Net Assets 2019: $286,1882019Assets 2020: $724,595Liabilities 2020: $434,993Net Assets 2020: $289,6022020Assets 2021: $731,835Liabilities 2021: $441,938Net Assets 2021: $289,8972021Assets 2022: $670,071Liabilities 2022: $423,017Net Assets 2022: $247,0542022Assets 2023: $689,492Liabilities 2023: $467,774Net Assets 2023: $221,7182023Assets 2024: $616,742Liabilities 2024: $464,615Net Assets 2024: $152,1272024Assets 2025: $591,542Liabilities 2025: $459,567Net Assets 2025: $131,9752025

Highlighted filing

2020

Assets$724,595
Liabilities$434,993
Net Assets$289,602

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $82,650Expenses 2010: $109,775Net Income 2010: -$27,1252010Expenses 2011: $118,5372011Expenses 2012: $126,4852012Expenses 2013: $122,4632013Revenue 2014: $120,030Expenses 2014: $167,358Net Income 2014: -$47,3282014Revenue 2015: $151,305Expenses 2015: $181,708Net Income 2015: -$30,4032015Revenue 2016: $177,884Expenses 2016: $214,681Net Income 2016: -$36,7972016Revenue 2017: $181,492Expenses 2017: $228,559Net Income 2017: -$47,0672017Revenue 2018: $209,702Expenses 2018: $234,251Net Income 2018: -$24,5492018Revenue 2019: $219,307Expenses 2019: $211,959Net Income 2019: $7,3482019Revenue 2020: $217,342Expenses 2020: $213,928Net Income 2020: $3,4142020Revenue 2021: $218,970Expenses 2021: $218,675Net Income 2021: $2952021Revenue 2022: $219,298Expenses 2022: $262,141Net Income 2022: -$42,8432022Revenue 2023: $219,629Expenses 2023: $244,965Net Income 2023: -$25,3362023Revenue 2024: $240,793Expenses 2024: $310,384Net Income 2024: -$69,5912024Revenue 2025: $249,769Expenses 2025: $269,921Net Income 2025: -$20,1522025

Highlighted filing

2020

Revenue$217,342
Expenses$213,928
Net Income$3,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$217,342
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,893$640,556▼ $33,337
Cash and Non-Interest-Bearing Accounts$52,029$71,318▲ $19,289
Prepaid Expenses and Deferred Charges$11,359$12,726▲ $1,367
Pledges and Grants Receivable$208--
Accounts Receivable-$-5-
Total Assets$737,489$724,595▼ $12,894
Liabilities
Other Liabilities$419,704$419,203▼ $501
Accounts Payable and Accrued Expenses$31,597$15,790▼ $15,807
Total Liabilities$451,301$434,993▼ $16,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,188$289,602▲ $3,414
Total Net Assets Fund Balance$286,188$289,602▲ $3,414
Total Liabilities and Net Assets / Fund Balance$737,489$724,595▼ $12,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,556$533,811$1,174,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa CiccolelliDirector/officer$128,298$128,298

Board Members and Trustees

NameTitle
Dawn CruzChairman
Mark HallPresident
Rob SumnerVice Chairman
Amanda GomezDirector
Chuck SmithDirector
Diane McadamsDirector
Kevin SouthcottDirector
Mark LumpkinDirector
Janet SamuelsonCEO (retired 1/3/20)
David HodgeCFO (retired 10/1/19)
Bruce PattersonChief Executive Officer
Patricia DriscollSecretary
Shirley Quinnell-friedlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,337
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$3,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,464,816
Total Revenue per Audited Statements
$15,682,158
Total Revenue per Form 990
$217,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,576
Salaries, Compensation, and Employee Benefits$32,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,338--$33,338
Other Salaries and Wages$18,960$13,392-$32,352
Fees for Services Management-$25,927-$25,927
Fees for Services Other$20,402--$20,402
Office Expenses$13,060--$13,060
Insurance$6,807--$6,807
Fees for Services Accounting-$3,189-$3,189
Other Expenses$1,669--$1,669
Occupancy$97--$97
Total Functional Expenses$171,420$42,508$0$213,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,163,949
Expenses Not Reported on Form 990$16,950,021
Expenses per Audited Statements$213,928
Total Expenses per Form 990$213,928
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$240,640
Intercompany Payable$174,263
Tenant Security Deposit$4,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 for all senior executives 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 Crestview Inc
EIN
31-1765941
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760-1610

Signing Officer

Name
Nate Hoover
Title
Evp - Finance
Phone
7275387370
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
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:

The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 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 12,619,420. Hfi revenue in consolidating financial statements 814,396. Hfi space coast revenue in consolidating financial statements 62,918. Hud revenue in consolidated financial statements 1,968,082.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Abilities of florida expenses in consolidating financial statements 12,240,526. Hfi expenses in consolidating financial statements 2,199,777. Hfi space coast expenses in consolidating financial statements 71,573. Hud expenses in consolidating financial statements 2,438,145.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06807
IRS990/InsuranceGrp/TotalAmt06807
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640556
IRS990/LandBldgEquipCostOrOtherBssAmt01174367
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286188
IRS990/NetAssetsOrFundBalancesEOYAmt0289602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097
IRS990/OccupancyGrp/TotalAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt013060
IRS990/OfficeExpensesGrp/TotalAmt013060
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/ProgramServicesAmt071712
IRS990/OtherExpensesGrp/ProgramServicesAmt15375
IRS990/OtherExpensesGrp/ProgramServicesAmt21669
IRS990/OtherExpensesGrp/TotalAmt071712
IRS990/OtherExpensesGrp/TotalAmt15375
IRS990/OtherExpensesGrp/TotalAmt21669
IRS990/OtherLiabilitiesGrp/BOYAmt0419704
IRS990/OtherLiabilitiesGrp/EOYAmt0419203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018960
IRS990/OtherSalariesAndWagesGrp/TotalAmt032352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012726
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0174364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219302
IRS990/PYRevenuesLessExpensesAmt07348
IRS990/PYSalariesCompEmpBnftPaidAmt037595
IRS990/PYTotalExpensesAmt0211959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01005703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177880
IRS990ScheduleA/Total509Grp/TotalAmt01005703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027612281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024759352
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0871159
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03634088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026337146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01336888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027612281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01276788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01248541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024395027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0971711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026337146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0333767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025498672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024395027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024869034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0684625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025498672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0463573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016950021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016950021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherRevenueAmt015464816
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt015464816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. ADDITIONALLY, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION HAS DESIGNATED NET ASSETS TOTALING $518,788, FOR THE DISABILITY RESOURCE CENTER AND THE FRIENDSHIP HOUSE FOR $488,754 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 12,619,420. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 814,396. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 62,918. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 1,968,082.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ABILITIES OF FLORIDA EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 12,240,526. HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 2,199,777. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 71,573. HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 2,438,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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