Abilities at Eagle'S Nest Inc

EIN 51-0530353 • 501(c)3 • Clearwater, FL

Profile

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

2735 Whitney RoadClearwater, FL 33760-1610

n/A

Siviq Scores

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

1.38x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

10.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

No value available

No filing with officer rows is available for this organization yet.

-0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$518,172

Down $27,169 (-5.0%) from 2024

Liabilities

Down

$765,855

Down $15,009 (-1.9%) from 2024

Net Assets

Down

-$247,683

Down $12,160 (-5.2%) from 2024

Operations

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

$79,992

Up $12,245 (+18%) from 2024

Expenses

Down

$92,152

Down $44 (-0.0%) from 2024

Net Income

-$12,160

Up $12,289 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2025

Assets$518,172

Liabilities$765,855

Net Assets-$247,683

Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2025

Revenue$79,992

Expenses$92,152

Net Income-$12,160

Open 2025 Filing

Filings

Most recent year

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

Open filing

Assets: $518,172
Liabilities: $765,855
Net assets: -$247,683
Revenue: $79,992
Expenses: $92,152
Net income: -$12,160

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.18	$7.66	$2.48	$0.80	$0.92	$0.12
2024Detailed filing. Detailed filing data is available for this year.	$5.45	$7.81	$2.36	$0.68	$0.92	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$5.62	$7.73	$2.11	$0.72	$0.91	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$5.67	$7.59	$1.92	$0.69	$0.77	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$5.93	$7.77	$1.84	$0.69	$0.74	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$6.12	$7.90	$1.79	$0.68	$0.89	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$6.27	$7.84	$1.57	$0.82	$1.01	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$6.51	$7.89	$1.38	$0.60	$0.79	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$6.64	$7.83	$1.19	$0.53	$0.75	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$6.81	$7.78	$0.97	$0.51	$0.71	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$6.92	$7.69	$0.77	$0.49	$0.66	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$7.18	$7.78	$0.60	$1.47	$0.59	$0.88

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: $79,992

Mission and Program Overview

Mission

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

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$493,509	$470,864	▼ $22,645
Cash and Non-Interest-Bearing Accounts	$28,968	$45,494	▲ $16,526
Accounts Receivable	$20,818	$0	▼ $20,818
Prepaid Expenses and Deferred Charges	$2,046	$1,814	▼ $232
Total Assets	$545,341	$518,172	▼ $27,169
Liabilities
Other Liabilities	$755,446	$755,771	▲ $325
Accounts Payable and Accrued Expenses	$25,418	$10,084	▼ $15,334
Total Liabilities	$780,864	$765,855	▼ $15,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-235,523	$-247,683	▼ $12,160
Total Net Assets Fund Balance	$-235,523	$-247,683	▼ $12,160
Total Liabilities and Net Assets / Fund Balance	$545,341	$518,172	▼ $27,169

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$470,864	$371,148	$842,012

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 PayScore unavailable

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: $79,988
Investment Income: $4
Other Revenue: $0
Change in Net Assets: $-12,160

Audited Revenue Reconciliation

Revenue per Audited Statements: $79,992
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $19,246,755
Total Revenue per Audited Statements: $19,326,747
Total Revenue per Form 990: $79,992

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$76,156
Salaries, Compensation, and Employee Benefits	$15,996
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$22,645	-	-	$22,645
Other Salaries and Wages	$9,696	$6,300	-	$15,996
Fees for Services Management	-	$12,085	-	$12,085
Insurance	$9,832	-	-	$9,832
Fees for Services Other	$3,764	-	-	$3,764
Fees for Services Accounting	-	$2,722	-	$2,722
Office Expenses	$1,025	-	-	$1,025
Other Expenses	$23,640	$443	-	$443
Total Functional Expenses	$70,602	$21,550	$0	$92,152

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$19,732,398
Expenses Not Reported on Form 990	$19,640,246
Expenses per Audited Statements	$92,152
Total Expenses per Form 990	$92,152
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 II 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 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	$715,100
Intercompany payable	$35,186
Miscellaneous liabilities	$4,067
Tenant security deposit	$1,418

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 Eagle's Nest, 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 Eagle's Nest, 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 Eagle's Nest Inc
EIN: 51-0530353
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: 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 19,507,464. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated 19,900,955. Expenses eliminated in consolidation -260,709.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	174576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	124866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	626455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	375824
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director-Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2004
IRS990/FormerOfcrEmployeesListedInd	0	0
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	79992
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	9832
IRS990/InsuranceGrp/TotalAmt	0	9832
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	4
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	4
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	371148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	493509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	470864
IRS990/LandBldgEquipCostOrOtherBssAmt	0	842012
IRS990/LegalDomicileStateCd	0	FL
IRS990/LoanOutstandingInd	0	0
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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-235523
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-247683
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-235523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-247683
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1025
IRS990/OfficeExpensesGrp/TotalAmt	0	1025
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Condominium fees
IRS990/OtherExpensesGrp/Desc	1	Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	443
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	23640
IRS990/OtherExpensesGrp/TotalAmt	0	23640
IRS990/OtherExpensesGrp/TotalAmt	1	443
IRS990/OtherLiabilitiesGrp/BOYAmt	0	755446
IRS990/OtherLiabilitiesGrp/EOYAmt	0	755771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	6300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	9696
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	15996
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	2046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1814
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	66436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	13552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	66436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	13552
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	10
IRS990/PYOtherExpensesAmt	0	77168
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	67737
IRS990/PYRevenuesLessExpensesAmt	0	-24449
IRS990/PYSalariesCompEmpBnftPaidAmt	0	15028
IRS990/PYTotalExpensesAmt	0	92196
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	67747
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-12160
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	79988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	27
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	79988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	67737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	72029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	68753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	69477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	357984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	27
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	357984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	79988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	67737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	72029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	68753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	69477
IRS990ScheduleA/Total509Grp/TotalAmt	0	357984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	79992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	67747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	72042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	68753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	69477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	358011
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	1.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	470864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	371148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	842012
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	19640246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	92152
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherExpensesIncludedAmt	0	19640246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	35186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	1418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	715100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	4067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	Miscellaneous liabilities
IRS990ScheduleD/OtherRevenueAmt	0	19246755
IRS990ScheduleD/RelatedOrgListSchRInd	0	1
IRS990ScheduleD/RevenueNotReportedAmt	0	19246755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	79992
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 19,507,464. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	3	Expenses of related organizations, included in consolidated 19,900,955. 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	470864
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	92152
IRS990ScheduleD/TotalLiabilityAmt	0	755771
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	79992
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	115390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	73275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	12992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	7728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	485095

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