Civic Intelligence

Homes for Independence Inc.

990 • Fiscal year 2019 • EIN 59-3342379

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

2.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.97x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$570,707

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,677,418

Down $145,397 (-5.2%) from 2018

Net Assets

Down

-$4,813,400

Down $692,524 (-17%) from 2018

Liabilities

Up

$7,490,818

Up $547,127 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$1,074,258

Up $64,647 (+6.4%) from 2018

Expenses

Up

$1,766,782

Up $42,408 (+2.5%) from 2018

Net Income

Up

-$692,524

Up $22,239 (+3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,677,418
Liabilities$7,490,818
Net Assets-$4,813,400
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,074,258
Expenses$1,766,782
Net Income-$692,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,074,258
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$2,661,642$2,573,854▼ $87,788
Cash and Non-Interest-Bearing Accounts$96,482$68,060▼ $28,422
Prepaid Expenses and Deferred Charges$64,691$35,504▼ $29,187
Total Assets$2,822,815$2,677,418▼ $145,397
Liabilities
Other Liabilities$5,203,403$5,361,579▲ $158,176
Mortgage Notes Payable Secured by Investment Property$1,736,848$2,123,725▲ $386,877
Accounts Payable and Accrued Expenses$3,440$5,514▲ $2,074
Total Liabilities$6,943,691$7,490,818▲ $547,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,510$44,814▼ $17,696
Unrestricted Net Assets$-4,183,386$-4,858,214▼ $674,828
Total Net Assets Fund Balance$-4,120,876$-4,813,400▼ $692,524
Total Liabilities and Net Assets / Fund Balance$2,822,815$2,677,418▼ $145,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,428$1,754,270$4,208,698
Other Land Buildings$119,426$85,359$204,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,142,158$1,424,740▲ $1,293,688$1,456,229$28,314,357
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CiccolelliPresidentFT$123,308$18,694$142,002
Dennis DapolitoSenior Vice President-$17,274$5,113$22,387
Janet SamuelsonPresident & CEO-$9,860$4,407$14,267
David HodgeExecutive VP & CFO-$8,399$2,085$10,484
Bruce PattersonExecutive VP & COO-$7,249$3,126$10,375
Mark HallExecutive VP & CSO-$6,207$3,067$9,274
Scott KueblerVP-risk & Compliance Mgmt-$4,343$1,130$5,473
Lisa LongVP-information Mgmt & Tech-$4,477$753$5,230
Joseph LucenteVP-org. Development-$3,669$1,103$4,772
Swati AnejaVP-org. Development-$3,752$708$4,460
Nathaniel HooverEvp-finance-$3,112$1,038$4,150

Board Members and Trustees

NameTitle
Rob SumnerChair
Scott Mack MacksamVice Chair
Dwight GilbertDirector
Barbara McsherrySecretary
Kevin SouthscottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,378
Program Service Revenue
$896,278
Investment Income
$0
Other Revenue
$96,602
All Other Contributions
$25,981
Change in Net Assets
$-692,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,356,403
Total Revenue per Audited Statements
$16,430,661
Total Revenue per Form 990
$1,074,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,922
Salaries, Compensation, and Employee Benefits$226,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$565,093--$565,093
Current Officers, Directors, Trustees, and Key Employees$205,844--$205,844
Depreciation Depletion$184,400--$184,400
Insurance$48,108--$48,108
Office Expenses$34,381--$34,381
Travel$33,487--$33,487
Payroll Taxes$15,564--$15,564
Fees for Services Other$14,817--$14,817
Other Expenses$6,384$304,350-$6,384
Other Salaries and Wages$5,452--$5,452
Fees for Services Legal$5,329--$5,329
Advertising$3,772--$3,772
Conferences and Meetings$3,418--$3,418
Interest$890--$890
Information Technology$548--$548
Total Functional Expenses$1,462,432$304,350$0$1,766,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,251,902
Expenses Not Reported on Form 990$15,485,120
Expenses per Audited Statements$1,766,782
Total Expenses per Form 990$1,766,782
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$5,343,381
Security Deposits$18,198
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

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, coo and evp-finance, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

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
Nate Hoover
Title
Evp - Finance
Phone
7275387370
Signed
2019-11-14
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
5

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:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation, inc. Has designated $1,950,000 and $200,000 for the disability resource center and friendship house, 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:

“Decrease in interest in na of abilities foundation -408,075. Hud revenue in consolidating financial statements 2,179,236. Hfi space coast revenue in hfi 68,868. Abilities of florida revenue in consolidating financial statements 13,516,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hud expenses in consolidating financial statements 2,588,643. Hfi space coast expenses in hfi 81,491. Abilities of florida expenses in consolidating financial statements 12,814,986.”

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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 13 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 NEW CASTLE, 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 300 FAMILIES IN FY19.-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/OtherCompensationAmt831418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536614
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MACK MACKSAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SOUTHSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CICCOLELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6517424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7406616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8374007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9326224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10176037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11191453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12187765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13169292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14163277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15167474
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-INFORMATION MGMT & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-RISK & COMPLIANCE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-ORG. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-ORG. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP-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/GrossReceiptsAmt01074258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0548
IRS990/InformationTechnologyGrp/TotalAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt048108
IRS990/InsuranceGrp/TotalAmt048108
IRS990/InterestGrp/ProgramServicesAmt0890
IRS990/InterestGrp/TotalAmt0890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02661642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02573854
IRS990/LandBldgEquipCostOrOtherBssAmt04413483
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/BOYAmt01736848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02123725
IRS990/NetAssetsOrFundBalancesBOYAmt0-4120876
IRS990/NetAssetsOrFundBalancesEOYAmt0-4813400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0565093
IRS990/OccupancyGrp/TotalAmt0565093
IRS990/OfficeExpensesGrp/ProgramServicesAmt034381
IRS990/OfficeExpensesGrp/TotalAmt034381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304350
IRS990/OtherExpensesGrp/ProgramServicesAmt0304923
IRS990/OtherExpensesGrp/ProgramServicesAmt130022
IRS990/OtherExpensesGrp/ProgramServicesAmt26384
IRS990/OtherExpensesGrp/TotalAmt0609273
IRS990/OtherExpensesGrp/TotalAmt130022
IRS990/OtherExpensesGrp/TotalAmt26384
IRS990/OtherLiabilitiesGrp/BOYAmt05203403
IRS990/OtherLiabilitiesGrp/EOYAmt05361579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096602
IRS990/OtherRevenueTotalAmt096602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05452
IRS990/OtherSalariesAndWagesGrp/TotalAmt05452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015564
IRS990/PayrollTaxesGrp/TotalAmt015564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035504
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & MGT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01502062
IRS990/PYOtherRevenueAmt0106836
IRS990/PYProgramServiceRevenueAmt0835688
IRS990/PYRevenuesLessExpensesAmt0-714763
IRS990/PYSalariesCompEmpBnftPaidAmt0222312
IRS990/PYTotalExpensesAmt01724374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-692524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055397
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE FROM EXEMPT ACTIVITY - 2014 AMOUNT: $ 59,104. 2015 AMOUNT: $ 101,217. 2016 AMOUNT: $ 42,970. 2017 AMOUNT: $ 106,836. 2018 AMOUNT: $ 96,602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03152651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49560
IRS990ScheduleA/PublicSupportPY170Pct00.56400
IRS990ScheduleA/PublicSupportTotal170Amt0399602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399602
IRS990ScheduleA/TotalSupportAmt0806331
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/BoardDesignatedBalanceEOYPct00.97520
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04208698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027142158
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01424740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028314357
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01293688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01456229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025102139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01136778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027142158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01472708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0454217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026120371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0262719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025102139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025329580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0737934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026120371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0532471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017813094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06975748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025329580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0407826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,418
Liabilities
$7,490,818
Net assets
-$4,813,400
Revenue
$1,074,258
Expenses
$1,766,782
Net income
-$692,524
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