Civic Intelligence

Abilities at San Juan Inc

EIN 55-0807511 • 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.

Liabilities / Assets

96th percentile

1.99x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

7.11x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$668,285

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 582.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$410,457

Down $18,093 (-4.2%) from 2024

Liabilities

Up

$816,482

Up $7,606 (+0.9%) from 2024

Net Assets

Down

-$406,025

Down $25,699 (-6.8%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$114,773

Up $9,029 (+8.5%) from 2024

Expenses

Up

$140,472

Up $8,363 (+6.3%) from 2024

Net Income

Up

-$25,699

Up $666 (+2.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2010: $673,690Liabilities 2010: $799,688Net Assets 2010: -$125,9982010Assets 2011: $655,488Liabilities 2011: $807,273Net Assets 2011: -$151,7852011Assets 2012: $637,079Liabilities 2012: $815,853Net Assets 2012: -$178,7742012Assets 2013: $625,206Liabilities 2013: $822,659Net Assets 2013: -$197,4532013Assets 2014: $608,315Liabilities 2014: $825,519Net Assets 2014: -$217,2042014Assets 2015: $590,108Liabilities 2015: $821,684Net Assets 2015: -$231,5762015Assets 2016: $571,646Liabilities 2016: $819,984Net Assets 2016: -$248,3382016Assets 2017: $553,433Liabilities 2017: $818,569Net Assets 2017: -$265,1362017Assets 2018: $536,282Liabilities 2018: $811,348Net Assets 2018: -$275,0662018Assets 2019: $521,575Liabilities 2019: $833,074Net Assets 2019: -$311,4992019Assets 2020: $502,009Liabilities 2020: $835,022Net Assets 2020: -$333,0132020Assets 2021: $488,019Liabilities 2021: $823,525Net Assets 2021: -$335,5062021Assets 2022: $459,045Liabilities 2022: $798,318Net Assets 2022: -$339,2732022Assets 2023: $470,413Liabilities 2023: $824,374Net Assets 2023: -$353,9612023Assets 2024: $428,550Liabilities 2024: $808,876Net Assets 2024: -$380,3262024Assets 2025: $410,457Liabilities 2025: $816,482Net Assets 2025: -$406,0252025

Highlighted filing

2025

Assets$410,457
Liabilities$816,482
Net Assets-$406,025
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,715Expenses 2010: $73,735Net Income 2010: $25,9802010Expenses 2011: $75,5622011Expenses 2012: $76,9892012Expenses 2013: $79,9952013Revenue 2014: $65,399Expenses 2014: $85,150Net Income 2014: -$19,7512014Revenue 2015: $76,478Expenses 2015: $90,850Net Income 2015: -$14,3722015Revenue 2016: $89,141Expenses 2016: $105,903Net Income 2016: -$16,7622016Revenue 2017: $98,514Expenses 2017: $115,312Net Income 2017: -$16,7982017Revenue 2018: $96,213Expenses 2018: $106,143Net Income 2018: -$9,9302018Revenue 2019: $90,504Expenses 2019: $126,937Net Income 2019: -$36,4332019Revenue 2020: $101,594Expenses 2020: $123,108Net Income 2020: -$21,5142020Revenue 2021: $103,100Expenses 2021: $105,593Net Income 2021: -$2,4932021Revenue 2022: $107,955Expenses 2022: $111,722Net Income 2022: -$3,7672022Revenue 2023: $107,829Expenses 2023: $122,517Net Income 2023: -$14,6882023Revenue 2024: $105,744Expenses 2024: $132,109Net Income 2024: -$26,3652024Revenue 2025: $114,773Expenses 2025: $140,472Net Income 2025: -$25,6992025

Highlighted filing

2025

Revenue$114,773
Expenses$140,472
Net Income-$25,699
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$410,457
Liabilities
$816,482
Net assets
-$406,025
Revenue
$114,773
Expenses
$140,472
Net income
-$25,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$8.16$4.06$1.15$1.40$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$8.09$3.80$1.06$1.32$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$8.24$3.54$1.08$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$7.98$3.39$1.08$1.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$8.24$3.36$1.03$1.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$8.35$3.33$1.02$1.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.22$8.33$3.11$0.91$1.27$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$8.11$2.75$0.96$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$8.19$2.65$0.99$1.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$8.20$2.48$0.89$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.90$8.22$2.32$0.76$0.91$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$8.26$2.17$0.65$0.85$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$8.23$1.97$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$8.16$1.79$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$8.07$1.52$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$8.00$1.26$1.00$0.74$0.26
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
$114,773
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$386,460$368,974▼ $17,486
Cash and Non-Interest-Bearing Accounts$34,242$39,288▲ $5,046
Prepaid Expenses and Deferred Charges$596$1,944▲ $1,348
Accounts Receivable$7,252$251▼ $7,001
Total Assets$428,550$410,457▼ $18,093
Liabilities
Other Liabilities$794,597$794,597→ $0
Accounts Payable and Accrued Expenses$14,279$21,885▲ $7,606
Total Liabilities$808,876$816,482▲ $7,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-380,326$-406,025▼ $25,699
Total Net Assets Fund Balance$-380,326$-406,025▼ $25,699
Total Liabilities and Net Assets / Fund Balance$428,550$410,457▼ $18,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,974$424,142$793,116

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
Top Officer Pay100th percentile

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
$114,769
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-25,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,211,974
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$114,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,653
Salaries, Compensation, and Employee Benefits$33,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,489$11,330-$33,819
Depreciation Depletion$19,717--$19,717
Office Expenses$11,353--$11,353
Fees for Services Management-$11,145-$11,145
Fees for Services Other$9,582--$9,582
Insurance$7,013--$7,013
Fees for Services Accounting-$2,993-$2,993
Other Expenses$649$551-$551
Total Functional Expenses$114,453$26,019$0$140,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,591,926
Expenses per Audited Statements$140,472
Total Expenses per Form 990$140,472
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 advances$707,441
Intercompany payable$83,870
Tenant security deposit$3,286
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 San Juan, 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 San Juan, 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 San Juan Inc
EIN
55-0807511
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
2002
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 organization, included in consolidated 19,472,683. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated 19,852,635. Expenses eliminated in consolidation -260,709.”

Raw XML AppendixShowing 400 of 963 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Motko
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Ciccolelli
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathaniel Hoover
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07013
IRS990/InsuranceGrp/TotalAmt07013
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368974
IRS990/LandBldgEquipCostOrOtherBssAmt0793116
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-380326
IRS990/NetAssetsOrFundBalancesEOYAmt0-406025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-380326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-406025
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011353
IRS990/OfficeExpensesGrp/TotalAmt011353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ProgramServicesAmt043650
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/TotalAmt043650
IRS990/OtherExpensesGrp/TotalAmt1649
IRS990/OtherExpensesGrp/TotalAmt2551
IRS990/OtherLiabilitiesGrp/BOYAmt0794597
IRS990/OtherLiabilitiesGrp/EOYAmt0794597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022489
IRS990/OtherSalariesAndWagesGrp/TotalAmt033819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01944
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt098278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105729
IRS990/PYRevenuesLessExpensesAmt0-26365
IRS990/PYSalariesCompEmpBnftPaidAmt033831
IRS990/PYTotalExpensesAmt0132109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0539363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103099
IRS990ScheduleA/Total509Grp/TotalAmt0539363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793116
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/ExpensesNotReportedAmt019591926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019591926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2707441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD capital advances
IRS990ScheduleD/OtherRevenueAmt019211974
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019211974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment 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/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 organization, included in consolidated 19,472,683. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated 19,852,635. 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/TotalBookValueLandBuildingsAmt0368974
IRS990ScheduleD/TotalExpensesPerForm990Amt0140472
IRS990ScheduleD/TotalLiabilityAmt0794597
IRS990ScheduleD/TotalRevenuePerForm990Amt0114773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019326747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019732398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt173275

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