Civic Intelligence

Abilities at Windjammer Inc

EIN 59-3352353 • 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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$947,145

Down $94,080 (-9.0%) from 2024

Liabilities

Down

$806,218

Down $21,813 (-2.6%) from 2024

Net Assets

Down

$140,927

Down $72,267 (-34%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$242,600

Up $4,559 (+1.9%) from 2024

Expenses

Up

$314,867

Up $29,040 (+10%) from 2024

Net Income

Down

-$72,267

Down $24,481 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $796,398Liabilities 2010: $116,608Net Assets 2010: $679,7902010Assets 2011: $775,257Liabilities 2011: $112,043Net Assets 2011: $663,2142011Assets 2012: $759,445Liabilities 2012: $120,472Net Assets 2012: $638,9732012Assets 2013: $750,622Liabilities 2013: $127,141Net Assets 2013: $623,4812013Assets 2014: $725,742Liabilities 2014: $130,806Net Assets 2014: $594,9362014Assets 2015: $704,380Liabilities 2015: $126,867Net Assets 2015: $577,5132015Assets 2016: $678,416Liabilities 2016: $120,571Net Assets 2016: $557,8452016Assets 2017: $671,187Liabilities 2017: $114,339Net Assets 2017: $556,8482017Assets 2018: $846,046Liabilities 2018: $298,802Net Assets 2018: $547,2442018Assets 2019: $1,327,696Liabilities 2019: $796,369Net Assets 2019: $531,3272019Assets 2020: $1,281,821Liabilities 2020: $827,539Net Assets 2020: $454,2822020Assets 2021: $1,199,956Liabilities 2021: $818,440Net Assets 2021: $381,5162021Assets 2022: $1,131,829Liabilities 2022: $809,926Net Assets 2022: $321,9032022Assets 2023: $1,087,561Liabilities 2023: $826,581Net Assets 2023: $260,9802023Assets 2024: $1,041,225Liabilities 2024: $828,031Net Assets 2024: $213,1942024Assets 2025: $947,145Liabilities 2025: $806,218Net Assets 2025: $140,9272025

Highlighted filing

2025

Assets$947,145
Liabilities$806,218
Net Assets$140,927
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $118,910Expenses 2010: $157,866Net Income 2010: -$38,9562010Expenses 2011: $143,7402011Expenses 2012: $165,6632012Expenses 2013: $164,7412013Revenue 2014: $149,507Expenses 2014: $178,052Net Income 2014: -$28,5452014Revenue 2015: $158,838Expenses 2015: $176,261Net Income 2015: -$17,4232015Revenue 2016: $177,700Expenses 2016: $197,368Net Income 2016: -$19,6682016Revenue 2017: $185,519Expenses 2017: $186,516Net Income 2017: -$9972017Revenue 2018: $192,573Expenses 2018: $202,177Net Income 2018: -$9,6042018Revenue 2019: $192,143Expenses 2019: $208,060Net Income 2019: -$15,9172019Revenue 2020: $195,116Expenses 2020: $272,161Net Income 2020: -$77,0452020Revenue 2021: $198,740Expenses 2021: $271,506Net Income 2021: -$72,7662021Revenue 2022: $210,191Expenses 2022: $269,804Net Income 2022: -$59,6132022Revenue 2023: $231,446Expenses 2023: $292,369Net Income 2023: -$60,9232023Revenue 2024: $238,041Expenses 2024: $285,827Net Income 2024: -$47,7862024Revenue 2025: $242,600Expenses 2025: $314,867Net Income 2025: -$72,2672025

Highlighted filing

2025

Revenue$242,600
Expenses$314,867
Net Income-$72,267
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,145
Liabilities
$806,218
Net assets
$140,927
Revenue
$242,600
Expenses
$314,867
Net income
-$72,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.81$0.14$0.24$0.31$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.83$0.21$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.82$0.38$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.83$0.45$0.20$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.59$0.15$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$0.12$0.16$0.04
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
$242,600
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,017$768,757▼ $71,260
Cash and Non-Interest-Bearing Accounts$189,644$174,273▼ $15,371
Prepaid Expenses and Deferred Charges$11,517$3,565▼ $7,952
Accounts Receivable$47$550▲ $503
Total Assets$1,041,225$947,145▼ $94,080
Liabilities
Other Liabilities$779,103$778,939▼ $164
Accounts Payable and Accrued Expenses$48,928$27,279▼ $21,649
Total Liabilities$828,031$806,218▼ $21,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,194$140,927▼ $72,267
Total Net Assets Fund Balance$213,194$140,927▼ $72,267
Total Liabilities and Net Assets / Fund Balance$1,041,225$947,145▼ $94,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,757$1,125,338$1,894,095

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
Top Officer PayScore unavailable

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
$242,587
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-72,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,084,147
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$242,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,317
Salaries, Compensation, and Employee Benefits$57,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,160--$77,160
Other Salaries and Wages$34,883$22,667-$57,550
Insurance$32,276--$32,276
Fees for Services Other$27,274--$27,274
Fees for Services Management-$19,308-$19,308
Fees for Services Accounting-$5,986-$5,986
Other Expenses$86,365$4,747-$4,747
Office Expenses$4,037--$4,037
Occupancy$89--$89
Fees for Services Legal-$75-$75
Total Functional Expenses$262,084$52,783$0$314,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,417,531
Expenses per Audited Statements$314,867
Total Expenses per Form 990$314,867
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
HUD capital advance$681,027
Due to related party$93,003
Tenant security deposit$4,909
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 Windjammer, 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 Windjammer, 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 Windjammer Inc
EIN
59-3352353
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 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 19,344,856. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated 19,678,240. Expenses eliminated in consolidation -260,709.”

Raw XML AppendixShowing 400 of 964 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Ciccolelli
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IRS990/Form990PartVIISectionAGrp/PersonNm10Nathaniel Hoover
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032276
IRS990/InsuranceGrp/TotalAmt032276
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768757
IRS990/LandBldgEquipCostOrOtherBssAmt01894095
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/NetAssetsOrFundBalancesBOYAmt0213194
IRS990/NetAssetsOrFundBalancesEOYAmt0140927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089
IRS990/OccupancyGrp/TotalAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt04037
IRS990/OfficeExpensesGrp/TotalAmt04037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04747
IRS990/OtherExpensesGrp/ProgramServicesAmt086365
IRS990/OtherExpensesGrp/TotalAmt086365
IRS990/OtherExpensesGrp/TotalAmt14747
IRS990/OtherLiabilitiesGrp/BOYAmt0779103
IRS990/OtherLiabilitiesGrp/EOYAmt0778939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034883
IRS990/OtherSalariesAndWagesGrp/TotalAmt057550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03565
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0231736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238012
IRS990/PYRevenuesLessExpensesAmt0-47786
IRS990/PYSalariesCompEmpBnftPaidAmt054091
IRS990/PYTotalExpensesAmt0285827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01120938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01120938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198737
IRS990ScheduleA/Total509Grp/TotalAmt01120938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894095
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/ExpensesNotReportedAmt019417531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019417531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2681027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD capital advance
IRS990ScheduleD/OtherRevenueAmt019084147
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019084147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242600
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 19,344,856. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated 19,678,240. 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/TotalBookValueLandBuildingsAmt0768757
IRS990ScheduleD/TotalExpensesPerForm990Amt0314867
IRS990ScheduleD/TotalLiabilityAmt0778939
IRS990ScheduleD/TotalRevenuePerForm990Amt0242600
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

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