Civic Intelligence

Abilities at Bartons Landing Inc.

990 • Fiscal year 2025 • EIN 51-0614539

Jul 01, 2024 to Jun 30, 2025

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

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

13.18x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$668,285

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 459.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,132,482

Down $43,966 (-3.7%) from 2024

Net Assets

Down

-$786,464

Down $93,912 (-14%) from 2024

Liabilities

Up

$1,918,946

Up $49,946 (+2.7%) from 2024

Revenue

Down

$145,559

Down $5,035 (-3.3%) from 2024

Expenses

Up

$239,471

Up $53,856 (+29%) from 2024

Net Income

Down

-$93,912

Down $58,891 (-168%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,669,309Liabilities 2012: $1,855,642Net Assets 2012: -$186,3332012Assets 2013: $1,628,224Liabilities 2013: $1,852,378Net Assets 2013: -$224,1542013Assets 2014: $1,592,166Liabilities 2014: $1,850,193Net Assets 2014: -$258,0272014Assets 2015: $1,537,647Liabilities 2015: $1,844,277Net Assets 2015: -$306,6302015Assets 2016: $1,491,880Liabilities 2016: $1,834,655Net Assets 2016: -$342,7752016Assets 2017: $1,456,681Liabilities 2017: $1,842,515Net Assets 2017: -$385,8342017Assets 2018: $1,417,150Liabilities 2018: $1,849,271Net Assets 2018: -$432,1212018Assets 2019: $1,376,154Liabilities 2019: $1,848,088Net Assets 2019: -$471,9342019Assets 2020: $1,354,722Liabilities 2020: $1,871,438Net Assets 2020: -$516,7162020Assets 2021: $1,311,146Liabilities 2021: $1,857,226Net Assets 2021: -$546,0802021Assets 2022: $1,260,610Liabilities 2022: $1,881,048Net Assets 2022: -$620,4382022Assets 2023: $1,235,222Liabilities 2023: $1,892,753Net Assets 2023: -$657,5312023Assets 2024: $1,176,448Liabilities 2024: $1,869,000Net Assets 2024: -$692,5522024Assets 2025: $1,132,482Liabilities 2025: $1,918,946Net Assets 2025: -$786,4642025

Highlighted filing

2025

Assets$1,132,482
Liabilities$1,918,946
Net Assets-$786,464

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $112,6432012Expenses 2013: $119,3352013Revenue 2014: $83,280Expenses 2014: $117,153Net Income 2014: -$33,8732014Revenue 2015: $88,844Expenses 2015: $137,447Net Income 2015: -$48,6032015Revenue 2016: $93,132Expenses 2016: $129,277Net Income 2016: -$36,1452016Revenue 2017: $101,327Expenses 2017: $144,386Net Income 2017: -$43,0592017Revenue 2018: $104,744Expenses 2018: $151,031Net Income 2018: -$46,2872018Revenue 2019: $119,018Expenses 2019: $158,831Net Income 2019: -$39,8132019Revenue 2020: $122,254Expenses 2020: $167,036Net Income 2020: -$44,7822020Revenue 2021: $143,258Expenses 2021: $172,622Net Income 2021: -$29,3642021Revenue 2022: $147,229Expenses 2022: $221,587Net Income 2022: -$74,3582022Revenue 2023: $141,107Expenses 2023: $178,200Net Income 2023: -$37,0932023Revenue 2024: $150,594Expenses 2024: $185,615Net Income 2024: -$35,0212024Revenue 2025: $145,559Expenses 2025: $239,471Net Income 2025: -$93,9122025

Highlighted filing

2025

Revenue$145,559
Expenses$239,471
Net Income-$93,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$145,559
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,757$1,103,319▼ $41,438
Cash and Non-Interest-Bearing Accounts$31,237$27,760▼ $3,477
Prepaid Expenses and Deferred Charges$454$1,403▲ $949
Accounts Receivable$0$0→ $0
Total Assets$1,176,448$1,132,482▼ $43,966
Liabilities
Other Liabilities$1,824,771$1,823,643▼ $1,128
Accounts Payable and Accrued Expenses$44,229$95,303▲ $51,074
Total Liabilities$1,869,000$1,918,946▲ $49,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-692,552$-786,464▼ $93,912
Total Net Assets Fund Balance$-692,552$-786,464▼ $93,912
Total Liabilities and Net Assets / Fund Balance$1,176,448$1,132,482▼ $43,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,319$743,715$1,847,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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

Board Members and Trustees

NameTitle
Bruce PattersonPresident/CEO
Katie BendelVice Chair
Amanda GomezDirector
Barbara McSherryDirector
Diane McAdamsDirector
Gilbert LoganDirector
Lisa CiccolelliDirector-Housing
Matthew MotkoExecutive Director
Nathaniel HooverChief Financial Officer
Kevin SouthcottSecretary
Shirley Quinnell-FriedlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,556
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-93,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,181,188
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$145,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,035
Salaries, Compensation, and Employee Benefits$47,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,303--$49,303
Other Salaries and Wages$18,792$28,644-$47,436
Fees for Services Other$33,474--$33,474
Office Expenses$23,469--$23,469
Fees for Services Management-$15,564-$15,564
Occupancy$11,513--$11,513
Fees for Services Accounting-$3,327-$3,327
Insurance$2,767--$2,767
Fees for Services Legal-$1,816-$1,816
Other Expenses$1,176$158-$158
Total Functional Expenses$189,962$49,509$0$239,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,492,927
Expenses per Audited Statements$239,471
Total Expenses per Form 990$239,471
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$1,765,400
Intercompany payable$45,157
Other liabilities$8,827
Security deposit$4,259
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 Bartons Landing, Inc., does not compensate any person 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 Bartons Landing, 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 Bartons Landing Inc
EIN
51-0614539
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
2007
Legal Domicile
Nc
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 IX, line 11G

Other professional fees: Program service expenses 33,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,474.

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:

The investment income from these funds is available to provide certain programs and initiatives of the Organization. In addition, the Board of Trustees of ServiceSource Foundation has designated net assets totaling $468,788, for the Disability Resource Center and the Friendship House for $438,754 and $30,034, respectively.

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 Financials 19,441,897. Revenues eliminated in consolidation -260,709.

Part XII, Line 2D - Other Adjustments:

Expenses of related organizations, included in consolidated Financials 19,753,636. Expenses eliminated in consolidation -260,709.

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IRS990/OccupancyGrp/TotalAmt011513
IRS990/OfficeExpensesGrp/ProgramServicesAmt023469
IRS990/OfficeExpensesGrp/TotalAmt023469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ProgramServicesAmt049468
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/TotalAmt049468
IRS990/OtherExpensesGrp/TotalAmt11176
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherLiabilitiesGrp/BOYAmt01824771
IRS990/OtherLiabilitiesGrp/EOYAmt01823643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018792
IRS990/OtherSalariesAndWagesGrp/TotalAmt047436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01403
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rent income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0143079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150588
IRS990/PYRevenuesLessExpensesAmt0-35021
IRS990/PYSalariesCompEmpBnftPaidAmt042536
IRS990/PYTotalExpensesAmt0185615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0727727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143256
IRS990ScheduleA/Total509Grp/TotalAmt0727727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01847034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038816265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02480115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044913836
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04025060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0299604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033840876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01526969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038816265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04241295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0684875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030914766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033840876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02273412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0257302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033283625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030914766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2894325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0384534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024759352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03405481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033283625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01383481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt019492927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019492927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01765400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other liabilities
IRS990ScheduleD/OtherRevenueAmt019181188
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019181188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The investment income from these funds is available to provide certain programs and initiatives of the Organization. In addition, the Board of Trustees of ServiceSource Foundation has designated net assets totaling $468,788, for the Disability Resource Center and the Friendship House for $438,754 and $30,034, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management 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/ExplanationTxt2Revenues of related organizations, included in consolidated Financials 19,441,897. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated Financials 19,753,636. Expenses eliminated in consolidation -260,709.
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/TotalBookValueLandBuildingsAmt01103319
IRS990ScheduleD/TotalExpensesPerForm990Amt0239471
IRS990ScheduleD/TotalLiabilityAmt01823643
IRS990ScheduleD/TotalRevenuePerForm990Amt0145559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019326747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019732398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.92$0.79$0.15$0.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.87$0.69$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.89$0.66$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.88$0.62$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.86$0.55$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.87$0.52$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.85$0.47$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.85$0.43$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.84$0.39$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.83$0.34$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.84$0.31$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.85$0.26$0.08$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.85$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.86$0.19$0.11