Civic Intelligence

Homes for Independence Inc.

990 • Fiscal year 2021 • EIN 59-3342379

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

100th percentile

3.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$443,428

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,665,248

Down $139,865 (-5.0%) from 2020

Net Assets

Down

-$6,989,598

Down $1,173,404 (-20%) from 2020

Liabilities

Up

$9,654,846

Up $1,033,539 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$677,747

Down $136,649 (-17%) from 2020

Expenses

Down

$1,854,612

Down $345,165 (-16%) from 2020

Net Income

Up

-$1,176,865

Up $208,516 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$2,665,248
Liabilities$9,654,846
Net Assets-$6,989,598
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$677,747
Expenses$1,854,612
Net Income-$1,176,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$677,747
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$2,739,119$2,613,007▼ $126,112
Cash and Non-Interest-Bearing Accounts$45,139$26,460▼ $18,679
Prepaid Expenses and Deferred Charges$20,855$25,781▲ $4,926
Total Assets$2,805,113$2,665,248▼ $139,865
Liabilities
Other Liabilities$6,514,474$7,533,683▲ $1,019,209
Mortgage Notes Payable Secured by Investment Property$2,106,833$2,089,498▼ $17,335
Accounts Payable and Accrued Expenses-$31,665-
Total Liabilities$8,621,307$9,654,846▲ $1,033,539
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,139$0▼ $20,139
Net Assets Without Donor Restrictions$-5,836,333$-6,989,598▼ $1,153,265
Total Net Assets Fund Balance$-5,816,194$-6,989,598▼ $1,173,404
Total Liabilities and Net Assets / Fund Balance$2,805,113$2,665,248▼ $139,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,117$2,077,303$4,551,420
Other Land Buildings$138,890$116,614$255,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$28,314,357-▲ $871,159$4,336,164$24,759,352
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CiccolelliDirector/officerFT$107,686$19,429$127,115
Matthew MotkoExecutive Director-$13,900$3,843$17,743
Bruce PattersonChief Executive Officer-$11,612$1,691$13,303
Dennis DapolitoEvp-regional Operations-$11,057$426$11,483
Mark HallPresident-$9,503$1,802$11,305
Janet SamuelsonCEO (retired 1/3/20)-$2,510$4,624$7,134
Crystal WheelerEvp-hr (until 5/21/2021)-$4,441$573$5,014
Nate HooverChief Financial Officer-$4,291$686$4,977
Lisa LongEvp-it-$4,413$324$4,737
Soma BakhtariVP-technology Mgmt-$3,473$826$4,299
Joseph LucenteVP-contracts Admin-$3,281$802$4,083
Andrew RindSVP-executive Director-$2,985$889$3,874
Swati AnejaEvp-hr-$3,114$722$3,836
David HodgeFormer CFO-$2,991$2,991$2,991

Board Members and Trustees

NameTitle
Rob SumnerChair
Scott Mack MacksamVice Chair
Dwight GilbertDirector
Lisa WardExecutive Director-foundation
Barbara McsherrySecretary
Kevin SouthscottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,209
Investment Income
$0
Other Revenue
$16,538
Change in Net Assets
$-1,176,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,998,843
Total Revenue per Audited Statements
$17,676,590
Total Revenue per Form 990
$677,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,688
Salaries, Compensation, and Employee Benefits$776,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,675--$418,675
Fees for Services Other$313,429--$313,429
Current Officers, Directors, Trustees, and Key Employees$211,889--$211,889
Depreciation Depletion$192,521--$192,521
Occupancy$183,094--$183,094
Other Employee Benefits$100,348--$100,348
Insurance$55,347--$55,347
Office Expenses$50,974--$50,974
Payroll Taxes$46,012--$46,012
Fees for Services Management$40,257--$40,257
Other Expenses$3,077$251,038-$3,077
Fees for Services Legal$1,330--$1,330
Interest$874--$874
Total Functional Expenses$1,603,574$251,038$0$1,854,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,294,485
Expenses Not Reported on Form 990$15,439,873
Expenses per Audited Statements$1,854,612
Total Expenses per Form 990$1,854,612
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$7,515,394
Security Deposits$18,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and cfo, 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 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 and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

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
Chief Financial Officer
Phone
7275387370
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 313,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,429.”

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. In addition, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, respectively.”

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:

“Abilities of florida revenue in consolidating financial statements 14,700,926. Decrease in interest in na of abilities foundation hfi space coast revenue in consolidating financial statements 72,107. Hud revenue in consolidating financial statements 2,225,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Abilities of florida expenses in consolidating financial statements 12,732,482. Hfi space coast expenses in consolidating financial statements 72,673. Hud expenses in consolidating financial statements 2,634,718.”

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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 FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS. ABILITIES, INC. OF FLORIDA OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN CLEARWATER, FL. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.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 350 FAMILIES IN FY21.- 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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MACK MACKSAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SOUTHSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7NATE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CICCOLELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW RIND
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW MOTKO
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15SOMA BAKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm17SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5396236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6329074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7210659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9238762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10162979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11134619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12210354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13218253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14217234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15183187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16176238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17185583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18272017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19116646
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP-REGIONAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP-HR (UNTIL 5/21/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-TECHNOLOGY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-CONTRACTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO (RETIRED 1/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0677747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055347
IRS990/InsuranceGrp/TotalAmt055347
IRS990/InterestGrp/ProgramServicesAmt0874
IRS990/InterestGrp/TotalAmt0874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02739119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02613007
IRS990/LandBldgEquipCostOrOtherBssAmt04806924
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02106833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02089498
IRS990/NetAssetsOrFundBalancesBOYAmt0-5816194
IRS990/NetAssetsOrFundBalancesEOYAmt0-6989598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5836333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6989598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0183094
IRS990/OccupancyGrp/TotalAmt0183094
IRS990/OfficeExpensesGrp/ProgramServicesAmt050974
IRS990/OfficeExpensesGrp/TotalAmt050974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100348
IRS990/OtherExpensesGrp/Desc0G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251038
IRS990/OtherExpensesGrp/ProgramServicesAmt0-31024
IRS990/OtherExpensesGrp/ProgramServicesAmt116771
IRS990/OtherExpensesGrp/ProgramServicesAmt23077
IRS990/OtherExpensesGrp/TotalAmt0220014
IRS990/OtherExpensesGrp/TotalAmt116771
IRS990/OtherExpensesGrp/TotalAmt23077
IRS990/OtherLiabilitiesGrp/BOYAmt06514474
IRS990/OtherLiabilitiesGrp/EOYAmt07533683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016538
IRS990/OtherRevenueTotalAmt016538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046012
IRS990/PayrollTaxesGrp/TotalAmt046012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025781
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/PriorPeriodAdjustmentsAmt03461
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & MGT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661209
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01630434
IRS990/PYOtherRevenueAmt018616
IRS990/PYProgramServiceRevenueAmt0694705
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IRS990/PYTotalExpensesAmt02199777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1176865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE FROM EXEMPT ACTIVITY - 2016 AMOUNT: $ 42,970. 2017 AMOUNT: $ 106,836. 2018 AMOUNT: $ 96,602. 2019 AMOUNT: $ 18,616. 2020 AMOUNT: $ 16,538.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03325400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48350
IRS990ScheduleA/PublicSupportPY170Pct00.49620
IRS990ScheduleA/PublicSupportTotal170Amt0263566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263566
IRS990ScheduleA/TotalSupportAmt0545128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02474117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02077303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04551420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024759352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03405481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033283625
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01383481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028314357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024759352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0871159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04336164

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,248
Liabilities
$9,654,846
Net assets
-$6,989,598
Revenue
$677,747
Expenses
$1,854,612
Net income
-$1,176,865
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