Civic Intelligence

Abilities at Woodside Inc

EIN 59-3352350 • 501(c)3 • Clearwater, FL

Profile

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

2735 Whitney RoadClearwater, FL 33760-1610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.72x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$668,285

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 780.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$315,749

Down $41,338 (-12%) from 2024

Liabilities

Up

$318,217

Up $7,057 (+2.3%) from 2024

Net Assets

Down

-$2,468

Down $48,395 (-105%) from 2024

Revenue

Up

$85,597

Up $8,905 (+12%) from 2024

Expenses

Up

$133,992

Up $6,374 (+5.0%) from 2024

Net Income

Up

-$48,395

Up $2,531 (+5.0%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $340,211Liabilities 2010: $12,624Net Assets 2010: $327,5872010Assets 2011: $335,113Liabilities 2011: $14,516Net Assets 2011: $320,5972011Assets 2015: $299,608Liabilities 2015: $22,100Net Assets 2015: $277,5082015Assets 2016: $293,218Liabilities 2016: $16,122Net Assets 2016: $277,0962016Assets 2017: $296,977Liabilities 2017: $17,008Net Assets 2017: $279,9692017Assets 2018: $339,348Liabilities 2018: $59,510Net Assets 2018: $279,8382018Assets 2019: $568,263Liabilities 2019: $303,671Net Assets 2019: $264,5922019Assets 2020: $537,404Liabilities 2020: $305,459Net Assets 2020: $231,9452020Assets 2021: $499,505Liabilities 2021: $304,087Net Assets 2021: $195,4182021Assets 2022: $451,629Liabilities 2022: $303,587Net Assets 2022: $148,0422022Assets 2023: $415,409Liabilities 2023: $318,556Net Assets 2023: $96,8532023Assets 2024: $357,087Liabilities 2024: $311,160Net Assets 2024: $45,9272024Assets 2025: $315,749Liabilities 2025: $318,217Net Assets 2025: -$2,4682025

Highlighted filing

2025

Assets$315,749
Liabilities$318,217
Net Assets-$2,468

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $36,839Expenses 2010: $48,333Net Income 2010: -$11,4942010Revenue 2011: $46,058Expenses 2011: $53,048Net Income 2011: -$6,9902011Revenue 2015: $58,024Expenses 2015: $68,333Net Income 2015: -$10,3092015Revenue 2016: $67,948Expenses 2016: $68,360Net Income 2016: -$4122016Revenue 2017: $70,544Expenses 2017: $67,671Net Income 2017: $2,8732017Revenue 2018: $70,896Expenses 2018: $71,027Net Income 2018: -$1312018Revenue 2019: $74,419Expenses 2019: $89,665Net Income 2019: -$15,2462019Revenue 2020: $70,601Expenses 2020: $103,248Net Income 2020: -$32,6472020Revenue 2021: $70,798Expenses 2021: $107,325Net Income 2021: -$36,5272021Revenue 2022: $73,079Expenses 2022: $120,455Net Income 2022: -$47,3762022Revenue 2023: $73,554Expenses 2023: $124,743Net Income 2023: -$51,1892023Revenue 2024: $76,692Expenses 2024: $127,618Net Income 2024: -$50,9262024Revenue 2025: $85,597Expenses 2025: $133,992Net Income 2025: -$48,3952025

Highlighted filing

2025

Revenue$85,597
Expenses$133,992
Net Income-$48,395

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$3.18$0.02$0.86$1.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.57$3.11$0.46$0.77$1.28$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.15$3.19$0.97$0.74$1.25$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.52$3.04$1.48$0.73$1.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.00$3.04$1.95$0.71$1.07$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.37$3.05$2.32$0.71$1.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.68$3.04$2.65$0.74$0.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.80$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.78$0.58$0.68$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.21$0.46$0.53$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.13$3.28$0.37$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$85,597
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,797$268,726▼ $45,071
Cash and Non-Interest-Bearing Accounts$40,569$41,357▲ $788
Accounts Receivable$2,578$5,188▲ $2,610
Prepaid Expenses and Deferred Charges$143$478▲ $335
Total Assets$357,087$315,749▼ $41,338
Liabilities
Other Liabilities$296,721$296,722▲ $1
Accounts Payable and Accrued Expenses$14,439$21,495▲ $7,056
Total Liabilities$311,160$318,217▲ $7,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,927$-2,468▼ $48,395
Total Net Assets Fund Balance$45,927$-2,468▼ $48,395
Total Liabilities and Net Assets / Fund Balance$357,087$315,749▼ $41,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,726$529,771$798,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce PattersonPresident/CEO
Katie BendelVice Chair
Amanda GomezDirector
Barbara McSherryDirector
Diane McAdamsDirector
Gilbert LoganDirector
Lisa CiccolelliDirector-Housing
Matthew MotkoExecutive Director
Nathaniel HooverChief Financial Officer
Kevin SouthcottSecretary
Shirley Quinnell-FriedlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,594
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-48,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,241,150
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$85,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,816
Salaries, Compensation, and Employee Benefits$19,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,071--$45,071
Other Salaries and Wages$11,616$7,560-$19,176
Fees for Services Other$16,991--$16,991
Fees for Services Management-$8,020-$8,020
Fees for Services Accounting-$2,791-$2,791
Insurance$1,760--$1,760
Other Expenses$37,228$1,688-$1,688
Office Expenses$1,267--$1,267
Total Functional Expenses$113,933$20,059$0$133,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,598,406
Expenses per Audited Statements$133,992
Total Expenses per Form 990$133,992
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
Capital advances$286,580
Due to related$7,923
Security deposit$2,219
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A nationally recognized accounting firm prepares and reviews the Form 990. Following internal management review and approval, the return is provided to the Audit Committee and Board of Directors for review and comment prior to filing.

Form 990, Part VI, Section B, line 12C

Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policy observed by all employees, with annual training required for officers and key employees.

Form 990, Part VI, Section C, line 19

Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).

Form 990, Part VII and Schedule J:

Abilities at Woodside, Inc. does not compensate anyone shown in Part VII of the Form 990 or Schedule J, Part II. The compensation shown in these sections is paid by ServiceSource, Inc., the organization's related organization. Abilities at Woodside, Inc. relies on the compensation determination methodology of ServiceSource, Inc. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.

Filing and Contact Details

Filer

Filer Name
Abilities at Woodside Inc
EIN
59-3352350
Phone
7275387370
Address
2735 Whitney Road, Clearwater, FL 33760-1610

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7275387370
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Crum
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other professional fees: Program service expenses 16,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,991.

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part V, Line 4:

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

Part X, Line 2:

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

Part XI, Line 2D - Other Adjustments:

Revenues of related organizations, included in consolidated 19,501,859. Revenues eliminated in consolidation -260,709.

Part XII, Line 2D - Other Adjustments:

Expenses of related organization, included in consolidated 19,859,115. Expenses eliminated in consolidation -260,709.

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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045927
IRS990/NetAssetsOrFundBalancesEOYAmt0-2468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2468
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OtherExpensesGrp/ProgramServicesAmt037228
IRS990/OtherExpensesGrp/TotalAmt037228
IRS990/OtherExpensesGrp/TotalAmt11688
IRS990/OtherLiabilitiesGrp/BOYAmt0296721
IRS990/OtherLiabilitiesGrp/EOYAmt0296722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011616
IRS990/OtherSalariesAndWagesGrp/TotalAmt019176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0109586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076683
IRS990/PYRevenuesLessExpensesAmt0-50926
IRS990/PYSalariesCompEmpBnftPaidAmt018032
IRS990/PYTotalExpensesAmt0127618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0379696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070797
IRS990ScheduleA/Total509Grp/TotalAmt0379696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798497
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038816265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02480115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044913836
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04025060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0299604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033840876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01526969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038816265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04241295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0684875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030914766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033840876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02273412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0257302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033283625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030914766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2894325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0384534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024759352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03405481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033283625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01383481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt019598406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019598406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2286580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital advances
IRS990ScheduleD/OtherRevenueAmt019241150
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019241150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenues of related organizations, included in consolidated 19,501,859. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organization, included in consolidated 19,859,115. Expenses eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268726
IRS990ScheduleD/TotalExpensesPerForm990Amt0133992
IRS990ScheduleD/TotalLiabilityAmt0296722
IRS990ScheduleD/TotalRevenuePerForm990Amt085597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019326747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019732398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt173275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt37728

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