Civic Intelligence

Homes for Independence Inc.

990 • Fiscal year 2017 • EIN 59-3342379

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.SERVICESOURCE.ORG
2735 Whitney DriveClearwater, 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

2.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$471,244

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,176,088

Up $77,756 (+2.5%) from 2016

Net Assets

Down

-$3,406,113

Down $861,283 (-34%) from 2016

Liabilities

Up

$6,582,201

Up $939,039 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$788,641

Down $54,146 (-6.4%) from 2016

Expenses

Up

$1,649,924

Up $55,235 (+3.5%) from 2016

Net Income

Down

-$861,283

Down $109,381 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $2,836,337Liabilities 2010: $1,457,368Net Assets 2010: $1,378,9692010Assets 2011: $2,779,311Liabilities 2011: $1,853,517Net Assets 2011: $925,7942011Assets 2012: $2,814,498Liabilities 2012: $2,363,884Net Assets 2012: $450,6142012Assets 2013: $2,886,228Liabilities 2013: $3,000,763Net Assets 2013: -$114,5352013Assets 2014: $3,276,695Liabilities 2014: $4,249,446Net Assets 2014: -$972,7512014Assets 2015: $3,299,657Liabilities 2015: $5,093,077Net Assets 2015: -$1,793,4202015Assets 2016: $3,098,332Liabilities 2016: $5,643,162Net Assets 2016: -$2,544,8302016Assets 2017: $3,176,088Liabilities 2017: $6,582,201Net Assets 2017: -$3,406,1132017Assets 2018: $2,822,815Liabilities 2018: $6,943,691Net Assets 2018: -$4,120,8762018Assets 2019: $2,677,418Liabilities 2019: $7,490,818Net Assets 2019: -$4,813,4002019Assets 2020: $2,805,113Liabilities 2020: $8,621,307Net Assets 2020: -$5,816,1942020Assets 2021: $2,665,248Liabilities 2021: $9,654,846Net Assets 2021: -$6,989,5982021Assets 2022: $4,666,831Liabilities 2022: $13,012,292Net Assets 2022: -$8,345,4612022Assets 2023: $6,392,695Liabilities 2023: $15,737,567Net Assets 2023: -$9,344,8722023Assets 2024: $7,877,459Liabilities 2024: $18,102,414Net Assets 2024: -$10,224,9552024

Highlighted filing

2017

Assets$3,176,088
Liabilities$6,582,201
Net Assets-$3,406,113
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,177,6882010Expenses 2011: $1,244,0222011Revenue 2012: $898,213Expenses 2012: $1,373,393Net Income 2012: -$475,1802012Revenue 2013: $660,337Expenses 2013: $1,225,486Net Income 2013: -$565,1492013Revenue 2014: $650,790Expenses 2014: $1,505,999Net Income 2014: -$855,2092014Revenue 2015: $737,810Expenses 2015: $1,558,479Net Income 2015: -$820,6692015Revenue 2016: $842,787Expenses 2016: $1,594,689Net Income 2016: -$751,9022016Revenue 2017: $788,641Expenses 2017: $1,649,924Net Income 2017: -$861,2832017Revenue 2018: $1,009,611Expenses 2018: $1,724,374Net Income 2018: -$714,7632018Revenue 2019: $1,074,258Expenses 2019: $1,766,782Net Income 2019: -$692,5242019Revenue 2020: $814,396Expenses 2020: $2,199,777Net Income 2020: -$1,385,3812020Revenue 2021: $677,747Expenses 2021: $1,854,612Net Income 2021: -$1,176,8652021Revenue 2022: $693,308Expenses 2022: $2,049,241Net Income 2022: -$1,355,9332022Revenue 2023: $1,527,209Expenses 2023: $2,526,620Net Income 2023: -$999,4112023Revenue 2024: $1,492,441Expenses 2024: $2,372,524Net Income 2024: -$880,0832024

Highlighted filing

2017

Revenue$788,641
Expenses$1,649,924
Net Income-$861,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$788,641
Mission and Program Overview

Mission

To help persons with disabilities and/or economic disadvantages to occupy safe, affordable integrated housing.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,872,954$2,779,075▼ $93,879
Accounts Receivable-$251,050-
Cash and Non-Interest-Bearing Accounts$162,308$121,824▼ $40,484
Prepaid Expenses and Deferred Charges$63,070$24,139▼ $38,931
Total Assets$3,098,332$3,176,088▲ $77,756
Liabilities
Other Liabilities$3,060,784$4,663,895▲ $1,603,111
Mortgage Notes Payable Secured by Investment Property$2,543,440$1,876,234▼ $667,206
Accounts Payable and Accrued Expenses$38,938$42,072▲ $3,134
Total Liabilities$5,643,162$6,582,201▲ $939,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,384$0▼ $143,384
Unrestricted Net Assets$-2,688,214$-3,406,113▼ $717,899
Total Net Assets Fund Balance$-2,544,830$-3,406,113▼ $861,283
Total Liabilities and Net Assets / Fund Balance$3,098,332$3,176,088▲ $77,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,667,803$1,454,740$4,122,543
Other Land Buildings$111,272$60,676$171,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,120,371$262,719▲ $1,540,306$2,706,267$25,102,139
2015$25,329,580$737,934▲ $700,317$532,471$26,120,371
2014$17,813,094$6,975,748▲ $1,063,553$407,826$25,329,580
2013$15,147,289$1,287,251▲ $2,073,034$609,572$17,813,094
2012$13,469,887$1,326,289▲ $975,645$539,624$15,147,289
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CiccolelliPresidentFT-$102,549$102,549
Dennis DapolitoSenior Vice President-$15,838$4,574$20,412
Janet SamuelsonPresident & CEO-$8,798$2,983$11,781
David HodgeExecutive VP & CFO-$7,525$2,028$9,553
Bruce PattersonExecutive VP & COO-$6,910$2,307$9,217
Mark HallExecutive VP & CSO-$6,013$1,932$7,945
Tashia MalletteVP Human Resources-$4,358$970$5,328
Lisa LongVP Information Management-$4,050$687$4,737
Scott KueblerVP Risk & Compliance-$3,717$888$4,605
Jeffrey RingVP Contract Administration-$3,895$451$4,346
Nathaniel HooverVP Finance-$2,892$754$3,646

Board Members and Trustees

NameTitle
Barbara PageChair
Barbara McsherryDirector
Dwight GilbertDirector
Janet Dodge-larsonDirector
Scott Mack MacksamDirector
Mary TwoheySecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,026
Program Service Revenue
$731,645
Investment Income
$0
Other Revenue
$42,970
Change in Net Assets
$-861,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,152,163
Total Revenue per Audited Statements
$18,940,804
Total Revenue per Form 990
$788,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,442
Salaries, Compensation, and Employee Benefits$250,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$489,390--$489,390
Depreciation Depletion$180,123--$180,123
Current Officers, Directors, Trustees, and Key Employees$156,849--$156,849
Other Salaries and Wages$71,003--$71,003
Office Expenses$47,486--$47,486
Insurance$45,117--$45,117
Travel$28,444--$28,444
Other Expenses$26,772$235,587-$26,772
Payroll Taxes$18,083--$18,083
Fees for Services Other$11,327--$11,327
Fees for Services Legal$4,837--$4,837
Other Employee Benefits$4,547--$4,547
Conferences and Meetings$3,545--$3,545
Advertising$1,451--$1,451
Interest$939--$939
Information Technology$336--$336
Total Functional Expenses$1,414,337$235,587$0$1,649,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,915,277
Expenses Not Reported on Form 990$14,265,353
Expenses per Audited Statements$1,649,924
Total Expenses per Form 990$1,649,924
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
Intercompany Payable$4,646,947
Security Deposits$16,948
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, 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 a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource 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. Servicesource 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:

“Hfi 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. Hfi 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
Homes for Independence Inc
EIN
59-3342379
Phone
7275387370
Address
2735 WHITNEY DRIVE, CLEARWATER, FL 33760-1610

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7275387370
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc., central fairfax services, inc. And opportunity center, inc. The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $177,306 and $1,950,000 for the friendship house and disability resource center, respectively. Abilities rehabilitation center foundation, inc. (a related organization): the earnings from the endowments (able trust endowment and b&g endowment) are available in support of programs of the foundation. The foundation appropriates the earnings from these endowments, as necessary, on an annual basis for the programs specified by the endowment.”

PART X, LINE 2:

“The abilities group is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, abilities has been determined by the internal revenue service not to be a private foundation. Management has evaluated the abilities group's tax positions and has concluded that the abilities group has taken no uncertain tax positions that require adjustment. The abilities group files tax returns in the u.s. Federal and state of florida jurisdictions. Generally, the abilities group is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest in foundation 2,655,157. Hud revenue in consolidating financial statements 1,787,957. Hfi space coast revenue in hfi 63,751. Abilities of florida revenue in consolidating financial statements 13,645,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hud expenses in consolidating financial statements 2,067,465. Hfi space coast expenses in hfi 66,049. Abilities of florida expenses in consolidating financial statements 12,131,839.”

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IRS990/Desc0SEE SCHEDULE O.HOMES FOR INDEPENDENCE, INC. (HFI) IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION AND THE HOUSING DIVISION OF ABILITIES, INC. OF FLORIDA. ABILITIES, INC. OF FLORIDA DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. ABILITIES, INC. OF FLORIDA OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN CLEARWATER, FL. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE. HOMES FOR INDEPENDENCE PROVIDES AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES THROUGH THE FOLLOWING PROGRAMS AND SERVICES: - INCLUSIVE, ACCESSIBLE AND AFFORDABLE RENTALS IN PINELLAS AND BREVARD COUNTIES, FL, AND IN CUMBERLAND COUNTY, NC, IN CONDOMINIUM UNITS WHICH ARE INTEGRATED INTO ESTABLISHED CONDOMINIUM COMMUNITIES WITH EASY ACCESS TO SHOPPING AND TRANSPORTATION. AFFORDABLE, ACCESSIBLE AND SAFE HOUSING WAS PROVIDED TO MORE THAN 280 FAMILIES IN FY17. - HOUSING COUNSELING FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. - VETERANS HOUSING THROUGH DUVAL PARK IN ST. PETERSBURG, FL. THIS 88-UNIT PERMANENT SUPPORTED HOUSING COMMUNITY FOR VETERAN WITH DISABILITIES AND THEIR FAMILIES PROVIDES A RANGE OF SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620636
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY TWOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET DODGE-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MACK MACKSAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CICCOLELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY RING
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt688967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7430159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8369233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9336801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10287091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11162274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12156140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13184039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14172756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15167138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16159462
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP INFORMATION MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CONTRACT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP RISK & COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0788641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336
IRS990/InformationTechnologyGrp/TotalAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt045117
IRS990/InsuranceGrp/TotalAmt045117
IRS990/InterestGrp/ProgramServicesAmt0939
IRS990/InterestGrp/TotalAmt0939
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02872954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779075
IRS990/LandBldgEquipCostOrOtherBssAmt04294491
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02543440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01876234
IRS990/NetAssetsOrFundBalancesBOYAmt0-2544830
IRS990/NetAssetsOrFundBalancesEOYAmt0-3406113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0489390
IRS990/OccupancyGrp/TotalAmt0489390
IRS990/OfficeExpensesGrp/ProgramServicesAmt047486
IRS990/OfficeExpensesGrp/TotalAmt047486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04547
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235587
IRS990/OtherExpensesGrp/ProgramServicesAmt0324088
IRS990/OtherExpensesGrp/ProgramServicesAmt126772
IRS990/OtherExpensesGrp/TotalAmt0324088
IRS990/OtherExpensesGrp/TotalAmt1235587
IRS990/OtherExpensesGrp/TotalAmt226772
IRS990/OtherLiabilitiesGrp/BOYAmt03060784
IRS990/OtherLiabilitiesGrp/EOYAmt04663895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042970
IRS990/OtherRevenueTotalAmt042970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071003
IRS990/OtherSalariesAndWagesGrp/TotalAmt071003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018083
IRS990/PayrollTaxesGrp/TotalAmt018083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024139
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & MGT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01385040
IRS990/PYOtherRevenueAmt0101217
IRS990/PYProgramServiceRevenueAmt0644448
IRS990/PYRevenuesLessExpensesAmt0-751902
IRS990/PYSalariesCompEmpBnftPaidAmt0209649
IRS990/PYTotalExpensesAmt01594689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-861283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE FROM EXEMPT ACTIVITY - 2012 AMOUNT: $ 26,290. 2013 AMOUNT: $ 69,420. 2014 AMOUNT: $ 59,104. 2015 AMOUNT: $ 101,217. 2016 AMOUNT: $ 42,970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02896432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61860
IRS990ScheduleA/PublicSupportPY170Pct00.60170
IRS990ScheduleA/PublicSupportTotal170Amt0484932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484932
IRS990ScheduleA/TotalSupportAmt0783933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97190
IRS990ScheduleD/BuildingsGrp/BookValueAmt02667803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04122543
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026120371
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0262719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025102139
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025329580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0737934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026120371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0532471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017813094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06975748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025329580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0407826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015147289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01287251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017813094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02073034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0609572

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176,088
Liabilities
$6,582,201
Net assets
-$3,406,113
Revenue
$788,641
Expenses
$1,649,924
Net income
-$861,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$18.1$10.2$1.49$2.37$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.39$15.7$9.34$1.53$2.53$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.67$13.0$8.35$0.69$2.05$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.67$9.65$6.99$0.68$1.85$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.81$8.62$5.82$0.81$2.20$1.39
2019Detailed filing. Detailed filing data is available for this year.$2.68$7.49$4.81$1.07$1.77$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.82$6.94$4.12$1.01$1.72$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.18$6.58$3.41$0.79$1.65$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.10$5.64$2.54$0.84$1.59$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.30$5.09$1.79$0.74$1.56$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.28$4.25$0.97$0.65$1.51$0.86
2013Summary only. Only limited summary data is available for this year.$2.89$3.00$0.11$0.66$1.23$0.57
2012Summary only. Only limited summary data is available for this year.$2.81$2.36$0.45$0.90$1.37$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.85$0.93$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.46$1.38$1.18