Civic Intelligence

Abilities at English Park Inc.

990 • Fiscal year 2020 • EIN 51-0530355

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

2735 Whitney RoadClearwater, FL 33760-1610

(727) 538-7370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.40x

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

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

Liabilities / Revenue

99th percentile

12.61x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

99th percentile

$517,212

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 839.8% of source-year revenue.

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

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$555,935

Down $341 (-0.1%) from 2019

Net Assets

Down

-$220,998

Down $7,752 (-3.6%) from 2019

Liabilities

Up

$776,933

Up $7,411 (+1.0%) from 2019

Revenue

Up

$61,591

Up $1,121 (+1.9%) from 2019

Expenses

Up

$69,343

Up $2,094 (+3.1%) from 2019

Net Income

Down

-$7,752

Down $973 (-14%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 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

2020

Assets$555,935
Liabilities$776,933
Net Assets-$220,998

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

2020

Revenue$61,591
Expenses$69,343
Net Income-$7,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$61,591
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$520,934$502,585▼ $18,349
Cash and Non-Interest-Bearing Accounts$32,038$49,672▲ $17,634
Prepaid Expenses and Deferred Charges$3,304$3,678▲ $374
Total Assets$556,276$555,935▼ $341
Liabilities
Other Liabilities$762,987$763,019▲ $32
Accounts Payable and Accrued Expenses$6,535$13,914▲ $7,379
Total Liabilities$769,522$776,933▲ $7,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-213,246$-220,998▼ $7,752
Total Net Assets Fund Balance$-213,246$-220,998▼ $7,752
Total Liabilities and Net Assets / Fund Balance$556,276$555,935▼ $341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,585$220,587$723,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa CiccolelliDirector/officer$128,298$128,298

Board Members and Trustees

NameTitle
Dawn CruzChairman
Mark HallPresident
Rob SumnerVice Chairman
Amanda GomezDirector
Chuck SmithDirector
Diane McadamsDirector
Kevin SouthcottDirector
Mark LumpkinDirector
Janet SamuelsonCEO (retired 1/3/20)
David HodgeCFO (retired 10/1/19)
Bruce PattersonChief Executive Officer
Patricia DriscollSecretary
Shirley Quinnell-friedlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,588
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-7,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,620,567
Total Revenue per Audited Statements
$15,682,158
Total Revenue per Form 990
$61,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,355
Salaries, Compensation, and Employee Benefits$8,988
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
Fees for Services Other$11,351--$11,351
Other Salaries and Wages$5,268$3,720-$8,988
Fees for Services Management-$5,506-$5,506
Fees for Services Accounting-$3,189-$3,189
Occupancy$2,983--$2,983
Insurance$2,598--$2,598
Office Expenses$944--$944
Other Expenses$314--$314
Total Functional Expenses$56,928$12,415$0$69,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,163,949
Expenses Not Reported on Form 990$17,094,606
Expenses per Audited Statements$69,343
Total Expenses per Form 990$69,343
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$1,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review and comments and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The organization has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. The organization maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.

Form 990, Part VI, Section C, Line 19

Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).

FORM 990, PART VII AND SCHEDULE J:

Abilities at 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
Nate Hoover
Title
Evp - Finance
Phone
7275387370
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 11,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,351.

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART V, LINE 4:

The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, respectively.

PART X, LINE 2:

Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment. The organization files tax returns in the u.s. Federal and state of florida jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Abilities of florida revenue in consolidated financial statements 12,619,420. Hfi revenue in consolidating financial statemetns 814,396. Hfi space coast revenue in consolidating financial statements 62,918. Hud revenue in consolidated financial statements 2,123,833.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Abilities of florida expenses in consolidated financial statements 12,240,526. Hfi expenses in consolidated financial statements 2,199,777. Hfi space coast expenses in consolidated financial statements 71,573. Hud expenses in consolidated financial statements 2,582,730.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502585
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/NetAssetsOrFundBalancesBOYAmt0-213246
IRS990/NetAssetsOrFundBalancesEOYAmt0-220998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-213246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-220998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02983
IRS990/OccupancyGrp/TotalAmt02983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt0944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1HUD RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014594
IRS990/OtherExpensesGrp/ProgramServicesAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt2314
IRS990/OtherExpensesGrp/TotalAmt014594
IRS990/OtherExpensesGrp/TotalAmt1527
IRS990/OtherExpensesGrp/TotalAmt2314
IRS990/OtherLiabilitiesGrp/BOYAmt0762987
IRS990/OtherLiabilitiesGrp/EOYAmt0763019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05268
IRS990/OtherSalariesAndWagesGrp/TotalAmt08988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03678
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt056798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060467
IRS990/PYRevenuesLessExpensesAmt0-6779
IRS990/PYSalariesCompEmpBnftPaidAmt010451
IRS990/PYTotalExpensesAmt067249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046389
IRS990ScheduleA/Total509Grp/TotalAmt0275451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723172
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027612281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024759352
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0871159
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03634088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026337146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01336888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027612281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01276788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01248541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024395027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0971711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026337146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0333767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025498672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024395027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024869034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0684625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025498672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0463573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017094606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt069343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017094606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0719500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015620567
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt015620567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. ADDITIONALLY, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION HAS DESIGNATED NET ASSETS TOTALING $518,788, FOR THE DISABILITY RESOURCE CENTER AND THE FRIENDSHIP HOUSE FOR $488,754 AND $30,034, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ABILITIES OF FLORIDA REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 12,619,420. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMETNS 814,396. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 62,918. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 2,123,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ABILITIES OF FLORIDA EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 12,240,526. HFI EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 2,199,777. HFI SPACE COAST EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 71,573. HUD EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 2,582,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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