Civic Intelligence

Abilities at Briarcliff Inc

EIN 34-1979530 • 501(c)3 • Clearwater, FL

Profile

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

2735 Whitney RoadClearwater, FL 33760-1610

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.85x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

99th percentile

$668,285

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 420.5% of source-year revenue.

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

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$847,567

Down $28,959 (-3.3%) from 2024

Liabilities

Down

$1,565,746

Down $717 (-0.0%) from 2024

Net Assets

Down

-$718,179

Down $28,242 (-4.1%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$158,939

Up $13,373 (+9.2%) from 2024

Expenses

Down

$187,181

Down $10,477 (-5.3%) from 2024

Net Income

Up

-$28,242

Up $23,850 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,342,868Liabilities 2010: $1,556,345Net Assets 2010: -$213,4772010Assets 2011: $1,307,332Liabilities 2011: $1,555,632Net Assets 2011: -$248,3002011Assets 2012: $1,284,372Liabilities 2012: $1,566,933Net Assets 2012: -$282,5612012Assets 2013: $1,247,917Liabilities 2013: $1,565,065Net Assets 2013: -$317,1482013Assets 2014: $1,227,065Liabilities 2014: $1,575,520Net Assets 2014: -$348,4552014Assets 2015: $1,179,051Liabilities 2015: $1,558,035Net Assets 2015: -$378,9842015Assets 2016: $1,151,278Liabilities 2016: $1,552,021Net Assets 2016: -$400,7432016Assets 2017: $1,123,171Liabilities 2017: $1,553,187Net Assets 2017: -$430,0162017Assets 2018: $1,088,012Liabilities 2018: $1,564,619Net Assets 2018: -$476,6072018Assets 2019: $1,067,045Liabilities 2019: $1,579,432Net Assets 2019: -$512,3872019Assets 2020: $1,031,962Liabilities 2020: $1,556,730Net Assets 2020: -$524,7682020Assets 2021: $1,010,438Liabilities 2021: $1,565,757Net Assets 2021: -$555,3192021Assets 2022: $953,550Liabilities 2022: $1,549,974Net Assets 2022: -$596,4242022Assets 2023: $921,784Liabilities 2023: $1,559,629Net Assets 2023: -$637,8452023Assets 2024: $876,526Liabilities 2024: $1,566,463Net Assets 2024: -$689,9372024Assets 2025: $847,567Liabilities 2025: $1,565,746Net Assets 2025: -$718,1792025

Highlighted filing

2025

Assets$847,567
Liabilities$1,565,746
Net Assets-$718,179
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KExpenses 2010: $97,4762010Expenses 2011: $97,9432011Expenses 2012: $98,0462012Expenses 2013: $109,3072013Revenue 2014: $80,002Expenses 2014: $111,309Net Income 2014: -$31,3072014Revenue 2015: $98,022Expenses 2015: $128,551Net Income 2015: -$30,5292015Revenue 2016: $95,961Expenses 2016: $117,720Net Income 2016: -$21,7592016Revenue 2017: $101,752Expenses 2017: $131,025Net Income 2017: -$29,2732017Revenue 2018: $98,840Expenses 2018: $145,431Net Income 2018: -$46,5912018Revenue 2019: $119,580Expenses 2019: $155,360Net Income 2019: -$35,7802019Revenue 2020: $131,933Expenses 2020: $144,314Net Income 2020: -$12,3812020Revenue 2021: $122,972Expenses 2021: $153,523Net Income 2021: -$30,5512021Revenue 2022: $132,830Expenses 2022: $173,935Net Income 2022: -$41,1052022Revenue 2023: $139,428Expenses 2023: $180,849Net Income 2023: -$41,4212023Revenue 2024: $145,566Expenses 2024: $197,658Net Income 2024: -$52,0922024Revenue 2025: $158,939Expenses 2025: $187,181Net Income 2025: -$28,2422025

Highlighted filing

2025

Revenue$158,939
Expenses$187,181
Net Income-$28,242
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$847,567
Liabilities
$1,565,746
Net assets
-$718,179
Revenue
$158,939
Expenses
$187,181
Net income
-$28,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$1.57$0.72$0.16$0.19$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.57$0.69$0.15$0.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.56$0.64$0.14$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.55$0.60$0.13$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.57$0.56$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.56$0.52$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.58$0.51$0.12$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.56$0.48$0.10$0.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.55$0.43$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.55$0.40$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.56$0.38$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.58$0.35$0.08$0.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.57$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.57$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.56$0.25$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.56$0.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$158,939
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$779,795$759,168▼ $20,627
Cash and Non-Interest-Bearing Accounts$96,647$84,991▼ $11,656
Accounts Receivable$0$2,534▲ $2,534
Prepaid Expenses and Deferred Charges$84$874▲ $790
Total Assets$876,526$847,567▼ $28,959
Liabilities
Other Liabilities$1,542,377$1,541,945▼ $432
Accounts Payable and Accrued Expenses$24,086$23,801▼ $285
Total Liabilities$1,566,463$1,565,746▼ $717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-689,937$-718,179▼ $28,242
Total Net Assets Fund Balance$-689,937$-718,179▼ $28,242
Total Liabilities and Net Assets / Fund Balance$876,526$847,567▼ $28,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,168$726,213$1,485,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,929
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-28,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,167,808
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$158,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,745
Salaries, Compensation, and Employee Benefits$47,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,792$28,644-$47,436
Depreciation Depletion$37,537--$37,537
Fees for Services Management-$21,654-$21,654
Fees for Services Other$17,447--$17,447
Office Expenses$13,080--$13,080
Occupancy$11,309--$11,309
Fees for Services Accounting-$3,327-$3,327
Insurance$2,767--$2,767
Other Expenses$1,176$471-$471
Total Functional Expenses$133,085$54,096$0$187,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,545,217
Expenses per Audited Statements$187,181
Total Expenses per Form 990$187,181
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$1,467,700
Intercompany payable$70,932
Security Deposit$3,313
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 Briarcliff, 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 Briarcliff, Inc. relies on the compensation determination methodology of ServiceSource, Inc. The following is the compensation methodology used by 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 Briarcliff Inc
EIN
34-1979530
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
2004
Legal Domicile
Nc
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 19,428,517. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated Financials 19,805,926. Expenses eliminated in consolidation -260,709.”

Raw XML AppendixShowing 400 of 965 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara McSherry
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Motko
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Ciccolelli
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathaniel Hoover
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02767
IRS990/InsuranceGrp/TotalAmt02767
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759168
IRS990/LandBldgEquipCostOrOtherBssAmt01485381
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-689937
IRS990/NetAssetsOrFundBalancesEOYAmt0-718179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-689937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-718179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011309
IRS990/OccupancyGrp/TotalAmt011309
IRS990/OfficeExpensesGrp/ProgramServicesAmt013080
IRS990/OfficeExpensesGrp/TotalAmt013080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ProgramServicesAmt030977
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/TotalAmt030977
IRS990/OtherExpensesGrp/TotalAmt11176
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherLiabilitiesGrp/BOYAmt01542377
IRS990/OtherLiabilitiesGrp/EOYAmt01541945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018792
IRS990/OtherSalariesAndWagesGrp/TotalAmt047436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0874
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rent income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0155122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145540
IRS990/PYRevenuesLessExpensesAmt0-52092
IRS990/PYSalariesCompEmpBnftPaidAmt042536
IRS990/PYTotalExpensesAmt0197658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0699660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122969
IRS990ScheduleA/Total509Grp/TotalAmt0699660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485381
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/ExpensesNotReportedAmt019545217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019545217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherRevenueAmt019167808
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019167808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158939
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 19,428,517. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated Financials 19,805,926. 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/TotalBookValueLandBuildingsAmt0759168
IRS990ScheduleD/TotalExpensesPerForm990Amt0187181
IRS990ScheduleD/TotalLiabilityAmt01541945
IRS990ScheduleD/TotalRevenuePerForm990Amt0158939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019326747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019732398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

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