Civic Intelligence

Abilities at Casablanca Inc

EIN 59-3555080 • 501(c)3 • Clearwater, FL

Profile

To provide low-income housing for individuals with severe 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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$637,573

Down $47,595 (-6.9%) from 2024

Liabilities

Down

$490,457

Down $19,096 (-3.7%) from 2024

Net Assets

Down

$147,116

Down $28,499 (-16%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$131,491

Up $8,515 (+6.9%) from 2024

Expenses

Down

$159,990

Down $19,241 (-11%) from 2024

Net Income

Up

-$28,499

Up $27,756 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $491,551Liabilities 2010: $40,040Net Assets 2010: $451,5112010Assets 2011: $478,068Liabilities 2011: $36,851Net Assets 2011: $441,2172011Assets 2012: $478,262Liabilities 2012: $38,501Net Assets 2012: $439,7612012Assets 2013: $469,435Liabilities 2013: $42,529Net Assets 2013: $426,9062013Assets 2014: $465,911Liabilities 2014: $47,805Net Assets 2014: $418,1062014Assets 2015: $462,165Liabilities 2015: $53,262Net Assets 2015: $408,9032015Assets 2016: $444,345Liabilities 2016: $49,796Net Assets 2016: $394,5492016Assets 2017: $428,433Liabilities 2017: $40,652Net Assets 2017: $387,7812017Assets 2018: $440,220Liabilities 2018: $53,928Net Assets 2018: $386,2922018Assets 2019: $883,731Liabilities 2019: $491,265Net Assets 2019: $392,4662019Assets 2020: $842,171Liabilities 2020: $490,939Net Assets 2020: $351,2322020Assets 2021: $811,527Liabilities 2021: $492,501Net Assets 2021: $319,0262021Assets 2022: $762,009Liabilities 2022: $487,667Net Assets 2022: $274,3422022Assets 2023: $733,097Liabilities 2023: $501,227Net Assets 2023: $231,8702023Assets 2024: $685,168Liabilities 2024: $509,553Net Assets 2024: $175,6152024Assets 2025: $637,573Liabilities 2025: $490,457Net Assets 2025: $147,1162025

Highlighted filing

2025

Assets$637,573
Liabilities$490,457
Net Assets$147,116
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $61,968Expenses 2010: $79,954Net Income 2010: -$17,9862010Revenue 2011: $69,822Expenses 2011: $80,116Net Income 2011: -$10,2942011Revenue 2012: $81,459Expenses 2012: $82,915Net Income 2012: -$1,4562012Revenue 2013: $85,843Expenses 2013: $98,698Net Income 2013: -$12,8552013Revenue 2014: $87,537Expenses 2014: $96,337Net Income 2014: -$8,8002014Revenue 2015: $99,577Expenses 2015: $108,780Net Income 2015: -$9,2032015Revenue 2016: $106,750Expenses 2016: $121,104Net Income 2016: -$14,3542016Revenue 2017: $116,014Expenses 2017: $122,782Net Income 2017: -$6,7682017Revenue 2018: $133,282Expenses 2018: $134,771Net Income 2018: -$1,4892018Revenue 2019: $120,577Expenses 2019: $114,403Net Income 2019: $6,1742019Revenue 2020: $115,731Expenses 2020: $156,965Net Income 2020: -$41,2342020Revenue 2021: $119,536Expenses 2021: $151,742Net Income 2021: -$32,2062021Revenue 2022: $117,319Expenses 2022: $162,003Net Income 2022: -$44,6842022Revenue 2023: $121,792Expenses 2023: $164,264Net Income 2023: -$42,4722023Revenue 2024: $122,976Expenses 2024: $179,231Net Income 2024: -$56,2552024Revenue 2025: $131,491Expenses 2025: $159,990Net Income 2025: -$28,4992025

Highlighted filing

2025

Revenue$131,491
Expenses$159,990
Net Income-$28,499
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$637,573
Liabilities
$490,457
Net assets
$147,116
Revenue
$131,491
Expenses
$159,990
Net income
-$28,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.38$4.90$1.47$1.31$1.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.85$5.10$1.76$1.23$1.79$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$5.01$2.32$1.22$1.64$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.62$4.88$2.74$1.17$1.62$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.12$4.93$3.19$1.20$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.42$4.91$3.51$1.16$1.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.84$4.91$3.92$1.21$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.54$3.86$1.33$1.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.41$3.88$1.16$1.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.50$3.95$1.07$1.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.53$4.09$1.00$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.48$4.18$0.88$0.96$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.43$4.27$0.86$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.39$4.40$0.81$0.83$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.37$4.41$0.70$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.40$4.52$0.62$0.80$0.18
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
$131,491
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$559,086$509,727▼ $49,359
Cash and Non-Interest-Bearing Accounts$124,847$122,955▼ $1,892
Prepaid Expenses and Deferred Charges$1,235$4,003▲ $2,768
Accounts Receivable$0$888▲ $888
Total Assets$685,168$637,573▼ $47,595
Liabilities
Deferred Revenue$449,037$449,037→ $0
Mortgage Notes Payable Secured by Investment Property$27,139$27,139→ $0
Accounts Payable and Accrued Expenses$30,374$11,278▼ $19,096
Other Liabilities$3,003$3,003→ $0
Total Liabilities$509,553$490,457▼ $19,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,615$147,116▼ $28,499
Total Net Assets Fund Balance$175,615$147,116▼ $28,499
Total Liabilities and Net Assets / Fund Balance$685,168$637,573▼ $47,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,727$628,841$1,138,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
2024$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2023$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2022$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2021$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
Compensation and Service Providers
Top Officer Pay75th percentile

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
$131,478
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-28,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,195,256
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$131,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,224
Salaries, Compensation, and Employee Benefits$28,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,359--$49,359
Other Salaries and Wages$17,436$11,330-$28,766
Insurance$14,339--$14,339
Fees for Services Management-$12,518-$12,518
Fees for Services Other$9,096--$9,096
Fees for Services Accounting-$2,991-$2,991
Office Expenses$2,209--$2,209
Other Expenses$38,992$1,720-$1,720
Total Functional Expenses$131,431$28,559$0$159,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,572,408
Expenses per Audited Statements$159,990
Total Expenses per Form 990$159,990
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
Security deposit$3,003
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 Casablanca, 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 Casablanca, 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 Casablanca Inc
EIN
59-3555080
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
1999
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 Financials 19,455,965. Revenues eliminated in consolidation -260,709.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated Financials 19,833,117. Expenses eliminated in consolidation -260,709.”

Raw XML AppendixShowing 400 of 960 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/PersonNm6Barbara McSherry
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Motko
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Ciccolelli
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014339
IRS990/InsuranceGrp/TotalAmt014339
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509727
IRS990/LandBldgEquipCostOrOtherBssAmt01138568
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027139
IRS990/NetAssetsOrFundBalancesBOYAmt0175615
IRS990/NetAssetsOrFundBalancesEOYAmt0147116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147116
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02209
IRS990/OfficeExpensesGrp/TotalAmt02209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Condominium fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt038992
IRS990/OtherExpensesGrp/TotalAmt038992
IRS990/OtherExpensesGrp/TotalAmt11720
IRS990/OtherLiabilitiesGrp/BOYAmt03003
IRS990/OtherLiabilitiesGrp/EOYAmt03003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017436
IRS990/OtherSalariesAndWagesGrp/TotalAmt028766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04003
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0152192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122947
IRS990/PYRevenuesLessExpensesAmt0-56255
IRS990/PYSalariesCompEmpBnftPaidAmt027039
IRS990/PYTotalExpensesAmt0179231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0613032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119534
IRS990ScheduleA/Total509Grp/TotalAmt0613032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138568
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/ExpensesNotReportedAmt019572408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019572408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherRevenueAmt019195256
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019195256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131491
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 Financials 19,455,965. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated Financials 19,833,117. 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/TotalBookValueLandBuildingsAmt0509727
IRS990ScheduleD/TotalExpensesPerForm990Amt0159990
IRS990ScheduleD/TotalLiabilityAmt03003
IRS990ScheduleD/TotalRevenuePerForm990Amt0131491
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485095

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