Abilities at Crestview II Inc.

990 • Fiscal year 2025 • EIN 45-4134490

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2026

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.

1.32x

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

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

9.86x

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

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

-20%

Higher net margin than 13% of similar nonprofits.

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

$668,285

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 705.0% of source-year revenue.

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

-3.9%

Faster asset growth than 27% of similar nonprofits.

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

-0.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$709,050

Down $28,482 (-3.9%) from 2024

Net Assets

Down

-$225,596

Down $19,152 (-9.3%) from 2024

Liabilities

Down

$934,646

Down $9,330 (-1.0%) from 2024

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

Down

$94,794

Down $16 (-0.0%) from 2024

Expenses

$113,946

Up $1,998 (+1.8%) from 2024

Net Income

Down

-$19,152

Down $2,014 (-12%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2025

Assets$709,050

Liabilities$934,646

Net Assets-$225,596

Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2025

Revenue$94,794

Expenses$113,946

Net Income-$19,152

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Mar 20, 2026
Return Version: 2024v5.5
Gross Receipts: $94,794

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$596,500	$575,990	▼ $20,510
Cash and Non-Interest-Bearing Accounts	$140,246	$131,286	▼ $8,960
Prepaid Expenses and Deferred Charges	$786	$1,774	▲ $988
Accounts Receivable	$0	$0	→ $0
Total Assets	$737,532	$709,050	▼ $28,482
Liabilities
Other Liabilities	$923,775	$923,142	▼ $633
Accounts Payable and Accrued Expenses	$20,201	$11,504	▼ $8,697
Total Liabilities	$943,976	$934,646	▼ $9,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-206,444	$-225,596	▼ $19,152
Total Net Assets Fund Balance	$-206,444	$-225,596	▼ $19,152
Total Liabilities and Net Assets / Fund Balance	$737,532	$709,050	▼ $28,482

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$575,990	$250,711	$826,701

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
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 Pay100th percentile

Board Members and Trustees

Name	Title
Bruce Patterson	President/CEO
Katie Bendel	Vice Chair
Amanda Gomez	Director
Barbara McSherry	Director
Diane McAdams	Director
Gilbert Logan	Director
Lisa Ciccolelli	Director-Housing
Matthew Motko	Executive Director
Nathaniel Hoover	Chief Financial Officer
Kevin Southcott	Secretary
Shirley Quinnell-Friedlander	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $94,782
Investment Income: $12
Other Revenue: $0
Change in Net Assets: $-19,152

Audited Revenue Reconciliation

Revenue per Audited Statements: $94,794
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $19,231,953
Total Revenue per Audited Statements: $19,326,747
Total Revenue per Form 990: $94,794

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$87,630
Salaries, Compensation, and Employee Benefits	$26,316
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$17,496	$8,820	-	$26,316
Depreciation Depletion	$20,510	-	-	$20,510
Fees for Services Management	-	$6,569	-	$6,569
Insurance	$5,131	-	-	$5,131
Fees for Services Other	$4,341	-	-	$4,341
Office Expenses	$2,885	-	-	$2,885
Fees for Services Accounting	-	$2,856	-	$2,856
Other Expenses	$2,452	$1,711	-	$1,711
Occupancy	$111	-	-	$111
Total Functional Expenses	$93,990	$19,956	$0	$113,946

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$19,732,398
Expenses Not Reported on Form 990	$19,618,452
Expenses per Audited Statements	$113,946
Total Expenses per Form 990	$113,946
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 10	No
Abilities at Bartons Landing Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Briar Cliff Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Casablanca Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at College Pines Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Crestview Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Cumberland Towers Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Eagles Nest Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at English Park Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Fountain Square Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Morningside II Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Morningside Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Parklane Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at San Juan II Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at San Juan Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Sierra Apartments Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at St Andrews Cove Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Windjammer Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Windover Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Abilities at Woodside Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Central Fairfax Services Inc	Springfield, VA	To serve those with disabilities	501(c)(3)	Line 10	No
Employment Source Inc	Fayetteville, NC	Provide employment, training & other services to persons with disabilities	501(c)(3)	Line 10	No
Homes for Independence Inc	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 10	No
Homes for Independence Inc (NC)	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Homes for Independence Inc (Virginia)	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Homes for Independence Space Coast Inc	Clearwater, FL	To provide low income housing for those with disabilities	501(c)(3)	Line 10	No
Opportunity Center Inc	New Castle, DE	To serve those with disabilities	501(c)(3)	Line 10	No
PARC Community Partnership Foundation	Clearfield, UT	To serve those with disabilities	501(c)(3)	Line 7	No
ServiceSource Employment Services Inc	Oakton, VA	To serve those with disabilities	501(c)(3)	Line 10	No
ServiceSource Foundation Inc	Oakton, VA	To serve those with disabilities	501(c)(3)	Line 7	No
ServiceSource Inc	Oakton, VA	To serve those with disabilities	501(c)(3)	Line 10	No
Worksource Enterprises	Charlottesville, VA	To serve those with disabilities	501(c)(3)	Line 7	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
HUD Capital Advance	$912,300
Intercompany payable	$8,900
Tenant security deposit	$1,942

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 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. 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 Crestview II Inc
EIN: 45-4134490
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: 2012
Legal Domicile: Fl
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 19,492,662. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated 19,879,161. Expenses eliminated in consolidation -260,709.”

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	94794
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	5131
IRS990/InsuranceGrp/TotalAmt	0	5131
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	12
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	12
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	250711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	596500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	575990
IRS990/LandBldgEquipCostOrOtherBssAmt	0	826701
IRS990/LegalDomicileStateCd	0	FL
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IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/OfficeExpensesGrp/TotalAmt	0	2885
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IRS990/OperateHospitalInd	0	0
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IRS990/OtherExpensesGrp/Desc	1	Taxes and licenses
IRS990/OtherExpensesGrp/Desc	2	Other expenses
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IRS990/OtherLiabilitiesGrp/EOYAmt	0	923142
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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1774
IRS990/PrincipalOfficerNm	0	Kenneth Crum
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc	1	Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	80550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	14232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	80550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	14232
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	45
IRS990/PYOtherExpensesAmt	0	85308
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	94765
IRS990/PYRevenuesLessExpensesAmt	0	-17138
IRS990/PYSalariesCompEmpBnftPaidAmt	0	26640
IRS990/PYTotalExpensesAmt	0	111948
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	94810
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-19152
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	94782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	73
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	94782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	94765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	79107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	80611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	81449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	430714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	73
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	150
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	430714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	94782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	94765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	79107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	80611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	81449
IRS990ScheduleA/Total509Grp/TotalAmt	0	430714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	94794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	94810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	79180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	80621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	81459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	430864
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	1.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	575990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	250711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	826701
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	38816265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	2480115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	44913836
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	108000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	4025060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	299604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	33840876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	1526969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	38816265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	108000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	4241295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	684875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	30914766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	1000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	33840876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	90000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2273412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	257302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	33283625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	1000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	30914766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	90000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-2894325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	384534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	24759352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	3405481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	33283625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	90000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	6592273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	1383481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	1
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	19618452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	113946
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherExpensesIncludedAmt	0	19618452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	912300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	8900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	1942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	Tenant security deposit
IRS990ScheduleD/OtherRevenueAmt	0	19231953
IRS990ScheduleD/RelatedOrgListSchRInd	0	1
IRS990ScheduleD/RevenueNotReportedAmt	0	19231953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	94794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	Management 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/ExplanationTxt	2	Revenues of related organizations, included in consolidated 19,492,662. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	3	Expenses of related organizations, included in consolidated 19,879,161. Expenses eliminated in consolidation -260,709.
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	575990
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	113946
IRS990ScheduleD/TotalLiabilityAmt	0	923142
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	94794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	19326747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	19732398
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/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $709,050
Liabilities: $934,646
Net assets: -$225,596
Revenue: $94,794
Expenses: $113,946
Net income: -$19,152

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$7.09	$9.35	$2.26	$0.95	$1.14	$0.19
2024Detailed filing. Detailed filing data is available for this year.	$7.38	$9.44	$2.06	$0.95	$1.12	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$7.50	$9.39	$1.89	$0.79	$0.95	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$7.53	$9.27	$1.73	$0.81	$0.96	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$7.79	$9.37	$1.58	$0.81	$0.84	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$7.98	$9.53	$1.55	$0.75	$0.97	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$8.14	$9.47	$1.33	$0.79	$0.83	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$8.27	$9.56	$1.29	$0.73	$0.94	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$8.45	$9.54	$1.09	$0.67	$0.83	$0.15