Civic Intelligence

Abilities at Crestview II Inc.

990 • Fiscal year 2020 • EIN 45-4134490

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

95th percentile

1.19x

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

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

Liabilities / Revenue

99th percentile

12.79x

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

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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 694.0% of source-year revenue.

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

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$798,217

Down $15,686 (-1.9%) from 2019

Net Assets

Down

-$155,210

Down $22,484 (-17%) from 2019

Liabilities

Up

$953,427

Up $6,798 (+0.7%) from 2019

Revenue

Down

$74,529

Down $4,650 (-5.9%) from 2019

Expenses

Up

$97,013

Up $14,309 (+17%) from 2019

Net Income

Down

-$22,484

Down $18,959 (-538%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $845,437Liabilities 2017: $954,314Net Assets 2017: -$108,8772017Assets 2018: $826,577Liabilities 2018: $955,778Net Assets 2018: -$129,2012018Assets 2019: $813,903Liabilities 2019: $946,629Net Assets 2019: -$132,7262019Assets 2020: $798,217Liabilities 2020: $953,427Net Assets 2020: -$155,2102020Assets 2021: $778,972Liabilities 2021: $936,537Net Assets 2021: -$157,5652021Assets 2022: $753,369Liabilities 2022: $926,768Net Assets 2022: -$173,3992022Assets 2023: $749,904Liabilities 2023: $939,210Net Assets 2023: -$189,3062023Assets 2024: $737,532Liabilities 2024: $943,976Net Assets 2024: -$206,4442024Assets 2025: $709,050Liabilities 2025: $934,646Net Assets 2025: -$225,5962025

Highlighted filing

2020

Assets$798,217
Liabilities$953,427
Net Assets-$155,210

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $67,210Expenses 2017: $82,616Net Income 2017: -$15,4062017Revenue 2018: $73,348Expenses 2018: $93,672Net Income 2018: -$20,3242018Revenue 2019: $79,179Expenses 2019: $82,704Net Income 2019: -$3,5252019Revenue 2020: $74,529Expenses 2020: $97,013Net Income 2020: -$22,4842020Revenue 2021: $81,459Expenses 2021: $83,814Net Income 2021: -$2,3552021Revenue 2022: $80,621Expenses 2022: $96,455Net Income 2022: -$15,8342022Revenue 2023: $79,180Expenses 2023: $95,087Net Income 2023: -$15,9072023Revenue 2024: $94,810Expenses 2024: $111,948Net Income 2024: -$17,1382024Revenue 2025: $94,794Expenses 2025: $113,946Net Income 2025: -$19,1522025

Highlighted filing

2020

Revenue$74,529
Expenses$97,013
Net Income-$22,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$74,529
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$701,885$680,745▼ $21,140
Cash and Non-Interest-Bearing Accounts$105,829$111,988▲ $6,159
Prepaid Expenses and Deferred Charges$4,407$4,934▲ $527
Accounts Receivable$1,782$550▼ $1,232
Total Assets$813,903$798,217▼ $15,686
Liabilities
Other Liabilities$922,921$923,496▲ $575
Accounts Payable and Accrued Expenses$23,708$29,931▲ $6,223
Total Liabilities$946,629$953,427▲ $6,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-132,726$-155,210▼ $22,484
Total Net Assets Fund Balance$-132,726$-155,210▼ $22,484
Total Liabilities and Net Assets / Fund Balance$813,903$798,217▼ $15,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,745$145,956$826,701

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
$74,504
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-22,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,607,629
Total Revenue per Audited Statements
$15,682,158
Total Revenue per Form 990
$74,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,425
Salaries, Compensation, and Employee Benefits$12,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,140--$21,140
Fees for Services Other$18,459--$18,459
Other Salaries and Wages$7,380$5,208-$12,588
Fees for Services Management-$5,279-$5,279
Fees for Services Accounting-$3,189-$3,189
Insurance$2,633--$2,633
Office Expenses$1,871--$1,871
Fees for Services Legal-$868-$868
Other Expenses$757--$757
Occupancy$256--$256
Total Functional Expenses$82,469$14,544$0$97,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,163,949
Expenses Not Reported on Form 990$17,066,936
Expenses per Audited Statements$97,013
Total Expenses per Form 990$97,013
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$912,300
Intercompany Payable$8,900
Tenant Security Deposit$2,296
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 ii, inc. Does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by servicesource, inc., the organization's related organization. Abilities at crestview ii, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey 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 Ii Inc
EIN
45-4134490
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
2012
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 IX, Line 11G

Contract: program service expenses 18,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,459.

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 consolidating financial statements 2,110,895.

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 2,555,060.

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02633
IRS990/InsuranceGrp/TotalAmt02633
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680745
IRS990/LandBldgEquipCostOrOtherBssAmt0826701
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/NetAssetsOrFundBalancesBOYAmt0-132726
IRS990/NetAssetsOrFundBalancesEOYAmt0-155210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-132726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-155210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0256
IRS990/OccupancyGrp/TotalAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt01871
IRS990/OfficeExpensesGrp/TotalAmt01871
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/ProgramServicesAmt027888
IRS990/OtherExpensesGrp/ProgramServicesAmt12085
IRS990/OtherExpensesGrp/ProgramServicesAmt2757
IRS990/OtherExpensesGrp/TotalAmt027888
IRS990/OtherExpensesGrp/TotalAmt12085
IRS990/OtherExpensesGrp/TotalAmt2757
IRS990/OtherLiabilitiesGrp/BOYAmt0922921
IRS990/OtherLiabilitiesGrp/EOYAmt0923496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07380
IRS990/OtherSalariesAndWagesGrp/TotalAmt012588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04934
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt068086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079150
IRS990/PYRevenuesLessExpensesAmt0-3525
IRS990/PYSalariesCompEmpBnftPaidAmt014618
IRS990/PYTotalExpensesAmt082704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0358915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064758
IRS990ScheduleA/Total509Grp/TotalAmt0358915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826701
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/ExpensesNotReportedAmt017066936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017066936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0912300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt015607629
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt015607629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074529
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.

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