Civic Intelligence

Abilities at English Park Inc.

990 • Fiscal year 2018 • EIN 51-0530355

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

96th percentile

1.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.93x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$503,361

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 901.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$571,582

No earlier filing loaded for comparison.

Net Assets

-$206,467

No earlier filing loaded for comparison.

Liabilities

$778,049

No earlier filing loaded for comparison.

Revenue

$55,852

No earlier filing loaded for comparison.

Expenses

$69,999

No earlier filing loaded for comparison.

Net Income

-$14,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $571,582Liabilities 2018: $778,049Net Assets 2018: -$206,4672018Assets 2019: $556,276Liabilities 2019: $769,522Net Assets 2019: -$213,2462019Assets 2020: $555,935Liabilities 2020: $776,933Net Assets 2020: -$220,9982020Assets 2021: $535,341Liabilities 2021: $773,880Net Assets 2021: -$238,5392021Assets 2022: $513,655Liabilities 2022: $766,885Net Assets 2022: -$253,2302022Assets 2023: $503,914Liabilities 2023: $777,725Net Assets 2023: -$273,8112023Assets 2024: $486,732Liabilities 2024: $781,388Net Assets 2024: -$294,6562024Assets 2025: $475,154Liabilities 2025: $779,843Net Assets 2025: -$304,6892025

Highlighted filing

2018

Assets$571,582
Liabilities$778,049
Net Assets-$206,467

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $55,852Expenses 2018: $69,999Net Income 2018: -$14,1472018Revenue 2019: $60,470Expenses 2019: $67,249Net Income 2019: -$6,7792019Revenue 2020: $61,591Expenses 2020: $69,343Net Income 2020: -$7,7522020Revenue 2021: $55,284Expenses 2021: $72,825Net Income 2021: -$17,5412021Revenue 2022: $63,499Expenses 2022: $78,190Net Income 2022: -$14,6912022Revenue 2023: $63,084Expenses 2023: $83,665Net Income 2023: -$20,5812023Revenue 2024: $64,230Expenses 2024: $85,075Net Income 2024: -$20,8452024Revenue 2025: $71,755Expenses 2025: $81,788Net Income 2025: -$10,0332025

Highlighted filing

2018

Revenue$55,852
Expenses$69,999
Net Income-$14,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$55,852
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$557,633$539,284▼ $18,349
Cash and Non-Interest-Bearing Accounts$29,863$29,346▼ $517
Prepaid Expenses and Deferred Charges$2,894$2,952▲ $58
Accounts Receivable$11$0▼ $11
Total Assets$590,401$571,582▼ $18,819
Liabilities
Other Liabilities$762,802$762,933▲ $131
Accounts Payable and Accrued Expenses$19,919$15,116▼ $4,803
Total Liabilities$782,721$778,049▼ $4,672
Net Assets / Fund Balance
Unrestricted Net Assets$-192,320$-206,467▼ $14,147
Total Net Assets Fund Balance$-192,320$-206,467▼ $14,147
Total Liabilities and Net Assets / Fund Balance$590,401$571,582▼ $18,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,284$183,888$723,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa CiccolelliPresident$108,904$108,904

Board Members and Trustees

NameTitle
Dawn CruzChairman (as of 07/27/17)
Barbara PageChairman (thru 07/26/17)
Janet SamuelsonPresident & CEO
Rob SumnerVice Chairman (as of 07/27/17)
Diane McadamsDirector (as of 07/27/17)
Jan Dodge-larsonDirector (thru 07/26/17)
David HodgeExecutive VP & CFO
Scott MacksumSecretary (as of 07/27/17)
Mary TwoheySecretary/treasurer (thru 07/26/17)
Shirley Quinnell-friedlanderTreasurer (as of 07/27/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,850
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-14,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,276,101
Total Revenue per Audited Statements
$15,331,953
Total Revenue per Form 990
$55,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,451
Salaries, Compensation, and Employee Benefits$10,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,349--$18,349
Other Salaries and Wages$6,264$4,284-$10,548
Fees for Services Other$8,028--$8,028
Fees for Services Management-$5,050-$5,050
Occupancy$3,454--$3,454
Fees for Services Accounting-$3,371-$3,371
Office Expenses$2,997--$2,997
Insurance$2,070--$2,070
Other Expenses$408--$408
Total Functional Expenses$57,294$12,705$0$69,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,423,525
Expenses Not Reported on Form 990$16,353,526
Expenses per Audited Statements$69,999
Total Expenses per Form 990$69,999
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$719,500
Due to Related$36,270
Miscellaneous Liabilities$6,195
Security Deposits$968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 english park, 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 english park, 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 English Park Inc
EIN
51-0530355
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760-1610

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7275387370
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 8,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,028.

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:

Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc. And opportunity center, inc. The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $177,306 and $1,950,000 for the friendship house and disability resource center, 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:

Interest in foundation -2,499,573. Hfi revenue in consolidating financial statemetns 1,009,611. Hfi space coast revenue in consolidating financial statements 69,515. Hud revenue in consolidated financial statements 2,000,536. Abilities of florida revenue in consolidated financial statements 15,382,563. Net assets assumed from acquisitions -686,551.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Hud expenses in consolidated financial statements 2,369,934. Hfi expenses in consolidated financial statements 1,724,374. Hfi space coast expenses in consolidated financial statements 72,943. Abilities of florida expenses in consolidated financial statements 12,186,275.

Raw XML AppendixShowing 400 of 921 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015116
IRS990/AccountsReceivableGrp/BOYAmt011
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07276008929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02735 WHITNEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0337601610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029863
IRS990/CashNonInterestBearingGrp/EOYAmt029346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt059451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055850
IRS990/CYRevenuesLessExpensesAmt0-14147
IRS990/CYSalariesCompEmpBnftPaidAmt010548
IRS990/CYTotalExpensesAmt069999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018349
IRS990/DepreciationDepletionGrp/TotalAmt018349
IRS990/Desc0THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03371
IRS990/FeesForServicesAccountingGrp/TotalAmt03371
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesManagementGrp/TotalAmt05050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08028
IRS990/FeesForServicesOtherGrp/TotalAmt08028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013368
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY TWOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN DODGE-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MACKSUM
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY QUINNELL-FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CICCOLELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8477157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9395784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1095536
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (THRU 07/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER (THRU 07/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 07/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02070
IRS990/InsuranceGrp/TotalAmt02070
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539284
IRS990/LandBldgEquipCostOrOtherBssAmt0723172
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/NetAssetsOrFundBalancesBOYAmt0-192320
IRS990/NetAssetsOrFundBalancesEOYAmt0-206467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03454
IRS990/OccupancyGrp/TotalAmt03454
IRS990/OfficeExpensesGrp/ProgramServicesAmt02997
IRS990/OfficeExpensesGrp/TotalAmt02997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1HUD RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014200
IRS990/OtherExpensesGrp/ProgramServicesAmt11524
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/TotalAmt014200
IRS990/OtherExpensesGrp/TotalAmt11524
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherLiabilitiesGrp/BOYAmt0762802
IRS990/OtherLiabilitiesGrp/EOYAmt0762933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06264
IRS990/OtherSalariesAndWagesGrp/TotalAmt010548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02952
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt062983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051157
IRS990/PYRevenuesLessExpensesAmt0-21575
IRS990/PYSalariesCompEmpBnftPaidAmt09751
IRS990/PYTotalExpensesAmt072734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038874
IRS990ScheduleA/Total509Grp/TotalAmt0243678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024395027
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0971711
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026337146
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0333767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025498672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0177306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024395027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024869034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0684625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025498672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0463573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017358456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06974748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024869034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0400387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014714040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01287251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017358456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02026945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0584872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016353526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt069999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016353526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0719500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015276101
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt015276101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $177,306 AND $1,950,000 FOR THE FRIENDSHIP HOUSE AND DISABILITY RESOURCE CENTER, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST IN FOUNDATION -2,499,573. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMETNS 1,009,611. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 69,515. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 2,000,536. ABILITIES OF FLORIDA REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 15,382,563. NET ASSETS ASSUMED FROM ACQUISITIONS -686,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HUD EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 2,369,934. HFI EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 1,724,374. HFI SPACE COAST EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 72,943. ABILITIES OF FLORIDA EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 12,186,275.
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/TotalBookValueLandBuildingsAmt0539284
IRS990ScheduleD/TotalExpensesPerForm990Amt069999
IRS990ScheduleD/TotalLiabilityAmt0762933
IRS990ScheduleD/TotalRevenuePerForm990Amt055852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015331953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016423525
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings