Civic Intelligence

Homes for Independence Inc.

990 • Fiscal year 2018 • EIN 59-3342379

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization ProfileWWW.SERVICESOURCE.ORG
2735 Whitney RoadClearwater, FL 33760

(727) 538-7370

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.88x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$503,361

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,822,815

Down $353,273 (-11%) from 2017

Net Assets

Down

-$4,120,876

Down $714,763 (-21%) from 2017

Liabilities

Up

$6,943,691

Up $361,490 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$1,009,611

Up $220,970 (+28%) from 2017

Expenses

Up

$1,724,374

Up $74,450 (+4.5%) from 2017

Net Income

Up

-$714,763

Up $146,520 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$2,822,815
Liabilities$6,943,691
Net Assets-$4,120,876
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,009,611
Expenses$1,724,374
Net Income-$714,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,009,611
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$2,779,075$2,661,642▼ $117,433
Accounts Receivable$251,050$0▼ $251,050
Cash and Non-Interest-Bearing Accounts$121,824$96,482▼ $25,342
Prepaid Expenses and Deferred Charges$24,139$64,691▲ $40,552
Total Assets$3,176,088$2,822,815▼ $353,273
Liabilities
Other Liabilities$4,663,895$5,203,403▲ $539,508
Mortgage Notes Payable Secured by Investment Property$1,876,234$1,736,848▼ $139,386
Accounts Payable and Accrued Expenses$42,072$3,440▼ $38,632
Total Liabilities$6,582,201$6,943,691▲ $361,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$62,510-
Unrestricted Net Assets$-3,406,113$-4,183,386▼ $777,273
Total Net Assets Fund Balance$-3,406,113$-4,120,876▼ $714,763
Total Liabilities and Net Assets / Fund Balance$3,176,088$2,822,815▼ $353,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,552,561$1,608,698$4,161,259
Other Land Buildings$109,081$68,746$177,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,102,139$1,136,778▲ $1,472,708$454,217$27,142,158
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CiccolelliPresidentFT$95,536$13,368$108,904
Dennis DapolitoSenior Vice President-$16,596$4,589$21,185
Janet SamuelsonPresident & CEO-$9,499$3,085$12,584
David HodgeExecutive VP & CFO-$7,932$2,056$9,988
Bruce PattersonExecutive VP & COO-$7,281$2,452$9,733
Mark HallExecutive VP & CSO-$6,317$2,274$8,591
Tashia MalletteVP Human Resources-$4,442$969$5,411
Scott KueblerVP Risk & Compliance-$4,140$886$5,026
Lisa LongVP Information Technology-$4,278$649$4,927
Joseph LucenteVP Contract Management-$3,654$791$4,445
Nathaniel HooverVP Finance-$2,982$564$3,546

Board Members and Trustees

NameTitle
Rob SumnerChair (from 7/28/17)
Barbara PageChair (until 7/27/17)
Scott Mack MacksamVice Chair (from 7/28/17)
Dwight GilbertDirector
Barbara McsherryDirector (until 7/27/17)
Janet Dodge-larsonDirector (until 7/27/17)
Barbara McsherrySecretary (from 7/28/17)
Mary TwoheySecretary/treasurer (until 7/27/17)
Kevin SouthscottTreasurer (from 7/28/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$67,087
Program Service Revenue
$835,688
Investment Income
$0
Other Revenue
$106,836
All Other Contributions
$37,736
Change in Net Assets
$-714,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,322,342
Total Revenue per Audited Statements
$15,331,953
Total Revenue per Form 990
$1,009,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,062
Salaries, Compensation, and Employee Benefits$222,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$506,567--$506,567
Depreciation Depletion$183,821--$183,821
Current Officers, Directors, Trustees, and Key Employees$170,985--$170,985
Office Expenses$54,271--$54,271
Insurance$46,254--$46,254
Other Salaries and Wages$34,524--$34,524
Other Expenses$23,632$622,256-$23,632
Fees for Services Other$18,568--$18,568
Payroll Taxes$15,059--$15,059
Travel$6,795--$6,795
Advertising$4,079--$4,079
Conferences and Meetings$3,240--$3,240
Fees for Services Legal$2,396--$2,396
Other Employee Benefits$1,744--$1,744
Interest$1,025--$1,025
Information Technology$71--$71
Total Functional Expenses$1,102,118$622,256$0$1,724,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,423,525
Expenses Not Reported on Form 990$14,699,151
Expenses per Audited Statements$1,724,374
Total Expenses per Form 990$1,724,374
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$5,185,638
Security Deposits$17,765
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 ROAD, CLEARWATER, FL 33760

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7275387370
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest in foundation -2,499,573. Hud revenue in consolidating financial statements 2,056,388. Hfi space coast revenue in hfi 69,515. Abilities of florida revenue in consolidating financial statements 15,382,563. Net assets assumed from acquisition -686,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hud expenses in consolidating financial statements 2,439,933. Hfi space coast expenses in hfi 72,943. Abilities of florida expenses in consolidating financial statements 12,186,275.”

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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 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 340 FAMILIES IN FY18.- 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913456
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MACK MACKSAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SOUTHSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY TWOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET DODGE-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CICCOLELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm15TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1418830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10465228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11385889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12353202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13308646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14169464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15186761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16182159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17154927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18177629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19160559
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (FROM 7/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (UNTIL 7/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (FROM 7/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FROM 7/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FROM 7/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER (UNTIL 7/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 7/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 7/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP RISK & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071
IRS990/InformationTechnologyGrp/TotalAmt071
IRS990/InsuranceGrp/ProgramServicesAmt046254
IRS990/InsuranceGrp/TotalAmt046254
IRS990/InterestGrp/ProgramServicesAmt01025
IRS990/InterestGrp/TotalAmt01025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01677444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02661642
IRS990/LandBldgEquipCostOrOtherBssAmt04339086
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/BOYAmt01876234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01736848
IRS990/NetAssetsOrFundBalancesBOYAmt0-3406113
IRS990/NetAssetsOrFundBalancesEOYAmt0-4120876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0506567
IRS990/OccupancyGrp/TotalAmt0506567
IRS990/OfficeExpensesGrp/ProgramServicesAmt054271
IRS990/OfficeExpensesGrp/TotalAmt054271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744
IRS990/OtherExpensesGrp/Desc0G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622256
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt129087
IRS990/OtherExpensesGrp/ProgramServicesAmt223632
IRS990/OtherExpensesGrp/TotalAmt0622256
IRS990/OtherExpensesGrp/TotalAmt129087
IRS990/OtherExpensesGrp/TotalAmt223632
IRS990/OtherLiabilitiesGrp/BOYAmt04663895
IRS990/OtherLiabilitiesGrp/EOYAmt05203403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106836
IRS990/OtherRevenueTotalAmt0106836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034524
IRS990/OtherSalariesAndWagesGrp/TotalAmt034524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015059
IRS990/PayrollTaxesGrp/TotalAmt015059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064691
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & MGT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01399442
IRS990/PYOtherRevenueAmt042970
IRS990/PYProgramServiceRevenueAmt0731645
IRS990/PYRevenuesLessExpensesAmt0-861283
IRS990/PYSalariesCompEmpBnftPaidAmt0250482
IRS990/PYTotalExpensesAmt01649924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-714763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0835688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE FROM EXEMPT ACTIVITY - 2013 AMOUNT: $ 69,420. 2014 AMOUNT: $ 59,104. 2015 AMOUNT: $ 101,217. 2016 AMOUNT: $ 42,970. 2017 AMOUNT: $ 106,836.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02664923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56400
IRS990ScheduleA/PublicSupportPY170Pct00.61860
IRS990ScheduleA/PublicSupportTotal170Amt0491044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491044
IRS990ScheduleA/TotalSupportAmt0870591
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97030
IRS990ScheduleD/BuildingsGrp/BookValueAmt02552561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04161259
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025102139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01136778
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027142158
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090250

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,815
Liabilities
$6,943,691
Net assets
-$4,120,876
Revenue
$1,009,611
Expenses
$1,724,374
Net income
-$714,763
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