Civic Intelligence

Abilities at Fountain Square Inc

EIN 59-3317443 • 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

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

-1.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$331,900

Down $38,848 (-10%) from 2024

Liabilities

Up

$312,787

Up $9,890 (+3.3%) from 2024

Net Assets

Down

$19,113

Down $48,738 (-72%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$114,345

Up $1,489 (+1.3%) from 2024

Expenses

Up

$163,083

Up $19,271 (+13%) from 2024

Net Income

Down

-$48,738

Down $17,782 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $387,234Liabilities 2010: $81,823Net Assets 2010: $305,4112010Assets 2011: $362,188Liabilities 2011: $86,869Net Assets 2011: $275,3192011Assets 2012: $349,344Liabilities 2012: $89,347Net Assets 2012: $259,9972012Assets 2013: $335,386Liabilities 2013: $104,304Net Assets 2013: $231,0822013Assets 2014: $320,708Liabilities 2014: $102,810Net Assets 2014: $217,8982014Assets 2015: $315,892Liabilities 2015: $86,745Net Assets 2015: $229,1472015Assets 2016: $314,251Liabilities 2016: $86,519Net Assets 2016: $227,7322016Assets 2017: $448,349Liabilities 2017: $208,382Net Assets 2017: $239,9672017Assets 2018: $513,856Liabilities 2018: $301,775Net Assets 2018: $212,0812018Assets 2019: $482,269Liabilities 2019: $288,331Net Assets 2019: $193,9382019Assets 2020: $470,130Liabilities 2020: $297,844Net Assets 2020: $172,2862020Assets 2021: $434,573Liabilities 2021: $297,701Net Assets 2021: $136,8722021Assets 2022: $412,172Liabilities 2022: $284,406Net Assets 2022: $127,7662022Assets 2023: $404,661Liabilities 2023: $305,854Net Assets 2023: $98,8072023Assets 2024: $370,748Liabilities 2024: $302,897Net Assets 2024: $67,8512024Assets 2025: $331,900Liabilities 2025: $312,787Net Assets 2025: $19,1132025

Highlighted filing

2025

Assets$331,900
Liabilities$312,787
Net Assets$19,113
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2010: $59,767Expenses 2010: $67,123Net Income 2010: -$7,3562010Revenue 2011: $49,263Expenses 2011: $79,355Net Income 2011: -$30,0922011Revenue 2012: $59,437Expenses 2012: $74,759Net Income 2012: -$15,3222012Revenue 2013: $55,257Expenses 2013: $84,172Net Income 2013: -$28,9152013Revenue 2014: $85,093Expenses 2014: $98,277Net Income 2014: -$13,1842014Revenue 2015: $97,411Expenses 2015: $86,162Net Income 2015: $11,2492015Revenue 2016: $97,787Expenses 2016: $99,202Net Income 2016: -$1,4152016Revenue 2017: $97,616Expenses 2017: $85,381Net Income 2017: $12,2352017Revenue 2018: $97,614Expenses 2018: $125,500Net Income 2018: -$27,8862018Revenue 2019: $97,562Expenses 2019: $115,705Net Income 2019: -$18,1432019Revenue 2020: $95,090Expenses 2020: $116,742Net Income 2020: -$21,6522020Revenue 2021: $97,113Expenses 2021: $132,527Net Income 2021: -$35,4142021Revenue 2022: $100,903Expenses 2022: $110,009Net Income 2022: -$9,1062022Revenue 2023: $106,666Expenses 2023: $135,625Net Income 2023: -$28,9592023Revenue 2024: $112,856Expenses 2024: $143,812Net Income 2024: -$30,9562024Revenue 2025: $114,345Expenses 2025: $163,083Net Income 2025: -$48,7382025

Highlighted filing

2025

Revenue$114,345
Expenses$163,083
Net Income-$48,738
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$331,900
Liabilities
$312,787
Net assets
$19,113
Revenue
$114,345
Expenses
$163,083
Net income
-$48,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$3.13$0.19$1.14$1.63$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.03$0.68$1.13$1.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.05$3.06$0.99$1.07$1.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.84$1.28$1.01$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.35$2.98$1.37$0.97$1.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.98$1.72$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.82$2.88$1.94$0.98$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.02$2.12$0.98$1.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.48$2.08$2.40$0.98$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.87$2.28$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.29$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.03$2.18$0.85$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.04$2.31$0.55$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$0.59$0.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.87$2.75$0.49$0.79$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.82$3.05$0.60$0.67$0.07
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
$114,345
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,479$282,361▼ $26,118
Cash and Non-Interest-Bearing Accounts$61,254$46,212▼ $15,042
Prepaid Expenses and Deferred Charges$1,015$3,327▲ $2,312
Accounts Receivable$0$0→ $0
Total Assets$370,748$331,900▼ $38,848
Liabilities
Other Liabilities$276,164$276,054▼ $110
Accounts Payable and Accrued Expenses$26,733$36,733▲ $10,000
Total Liabilities$302,897$312,787▲ $9,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,851$19,113▼ $48,738
Total Net Assets Fund Balance$67,851$19,113▼ $48,738
Total Liabilities and Net Assets / Fund Balance$370,748$331,900▼ $38,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,361$525,813$808,174

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 PayScore unavailable

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
$114,340
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-48,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,212,402
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$114,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,501
Salaries, Compensation, and Employee Benefits$25,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,118--$31,118
Other Salaries and Wages$15,503$10,079-$25,582
Fees for Services Other$16,865--$16,865
Insurance$12,052--$12,052
Fees for Services Management-$6,627-$6,627
Fees for Services Accounting-$2,924-$2,924
Office Expenses$2,672--$2,672
Other Expenses$63,178$1,976-$1,976
Occupancy$89--$89
Total Functional Expenses$141,477$21,606$0$163,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,569,315
Expenses per Audited Statements$163,083
Total Expenses per Form 990$163,083
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$198,154
Due to related$75,134
Security deposit$2,766
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 Fountain Square, 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 Fountain Square, 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 Fountain Square Inc
EIN
59-3317443
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
1994
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 IX, line 11G

“Other professional fees: Program service expenses 16,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,865.”

Form 990, Part XII, Line 2C:

“Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.”

Part X, Line 2:

“Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Revenues of related organizations, included in consolidated 19,473,111. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated 19,830,024. Expenses eliminated in consolidation -260,709.”

Raw XML AppendixShowing 400 of 965 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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012052
IRS990/InsuranceGrp/TotalAmt012052
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282361
IRS990/LandBldgEquipCostOrOtherBssAmt0808174
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/NetAssetsOrFundBalancesBOYAmt067851
IRS990/NetAssetsOrFundBalancesEOYAmt019113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089
IRS990/OccupancyGrp/TotalAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt02672
IRS990/OfficeExpensesGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ProgramServicesAmt063178
IRS990/OtherExpensesGrp/TotalAmt063178
IRS990/OtherExpensesGrp/TotalAmt11976
IRS990/OtherLiabilitiesGrp/BOYAmt0276164
IRS990/OtherLiabilitiesGrp/EOYAmt0276054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015503
IRS990/OtherSalariesAndWagesGrp/TotalAmt025582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03327
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0119765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112842
IRS990/PYRevenuesLessExpensesAmt0-30956
IRS990/PYSalariesCompEmpBnftPaidAmt024047
IRS990/PYTotalExpensesAmt0143812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0531845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097112
IRS990ScheduleA/Total509Grp/TotalAmt0531845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808174
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/ExpensesNotReportedAmt019569315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019569315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherRevenueAmt019212402
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019212402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114345
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 organizations, included in consolidated 19,473,111. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated 19,830,024. 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/TotalBookValueLandBuildingsAmt0282361
IRS990ScheduleD/TotalExpensesPerForm990Amt0163083
IRS990ScheduleD/TotalLiabilityAmt0276054
IRS990ScheduleD/TotalRevenuePerForm990Amt0114345
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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