Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$318,871
Down $28,336 (-8.2%) from 2021
Net Assets
Down$270,390
Down $17,953 (-6.2%) from 2021
Liabilities
Down$48,481
Down $10,383 (-18%) from 2021
Revenue And Expenses
Revenue
Down$96,948
Down $8,650 (-8.2%) from 2021
Expenses
Down$114,901
Down $5,807 (-4.8%) from 2021
Net Income
Down-$17,953
Down $2,843 (-19%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $96,948
Mission and Program Overview
Mission
To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
To provide low-income housing for individuals with severe disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RENTS SUBSTANTIALLY REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME. | $0 | $91,064 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE PATTERSON | Chief Executive Officer | - | $0 | - | - |
| MARK HALL | President | - | $0 | - | - |
| NATE HOOVER | Chief Financial Officer | - | $0 | - | - |
| MATTHEW MOTKO | Executive Director | - | $0 | - | - |
| LISA CICCOLELLI | President | - | $0 | - | - |
| ROB SUMNER | Chair | - | $0 | - | - |
| JIM POLLIARD | Treasurer | - | $0 | - | - |
| JENNIFER SUPPLEE | Secretary | - | $0 | - | - |
| SHIRLEY QUINNELL-FRIEDLANDER | Treasurer | - | $0 | - | - |
| DIANE MCADAMS | Director | - | $0 | - | - |
| KEVIN SOUTHCOTT | Director | - | $0 | - | - |
| MARK LUMPKIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Abilities at Windover Inc
- EIN
- 59-3555082
- Phone
- 7275387370
- Address
- 2735 WHITNEY ROAD, CLEARWATER, FL 33760-1610
Signing Officer
- Name
- Nate Hoover
- Title
- Chief Financial Officer
- Phone
- 7275387370
- Signed
- 2022-11-29
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 14
“Description: depreciation. Amount: 17,746. Description: other expenses. Amount: 476. Total to form 990-ez, line 14: 18,222.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes. Amount: 3,384. Description: condominium fees. Amount: 31,200. Description: other expenses. Amount: 5,710. Description: insurance expense. Amount: 4,810. Total to form 990-ez, line 16: 45,104.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 6,926. End of year amount: 5,307. Description: tenant receivables. Beg. Of year amount: 418. End of year amount: -170.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 24,259. End of year amount: 13,877. Description: intercompany payable. Beg. Of year amount: 32,261. End of year amount: 32,261. Description: tenant security deposits. Beg. Of year amount: 2,344. End of year amount: 2,343.”
FORM 990EZ, PART III:
“Abilities at windover, inc. Is part of the servicesource florida regional office, which is one of six 501(c)(3) organizations that are separate legal entities, but governed by a shared volunteer board of directors and branded as "servicesource." general corporate and overhead expenses and salaries are spread across four regional offices according to appropriate allocation methodology and based on the percentage of support to the specific regional office. This structure allows for maintenance of much lower corporate overhead rate as a percentage of revenue to ensure that adequate funds are directed specifically to program operations. Servicesource is operationally comprised of the virginia regional office based in oakton, virginia; the florida regional office in clearwater, florida; the north carolina regional office in fayetteville, north carolina; the delaware regional office in new castle, delaware; and the utah regional office in clearfield, utah. With operations in ten states and the district of columbia, servicesource collectively serves more than 32,000 individuals with disabilities annually through a range of innovative and valued employment, training, habilitation, housing and other support services.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RENTS SUBSTANTIALLY REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,746. DESCRIPTION: OTHER EXPENSES. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 14: 18,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAXES. AMOUNT: 3,384. DESCRIPTION: CONDOMINIUM FEES. AMOUNT: 31,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,710. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,810. TOTAL TO FORM 990-EZ, LINE 16: 45,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,926. END OF YEAR AMOUNT: 5,307. DESCRIPTION: TENANT RECEIVABLES. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: -170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,259. END OF YEAR AMOUNT: 13,877. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 32,261. END OF YEAR AMOUNT: 32,261. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,344. END OF YEAR AMOUNT: 2,343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ABILITIES AT WINDOVER, INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE, WHICH IS ONE OF SIX 501(C)(3) ORGANIZATIONS THAT ARE SEPARATE LEGAL ENTITIES, BUT GOVERNED BY A SHARED VOLUNTEER BOARD OF DIRECTORS AND BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS FOUR REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. SERVICESOURCE IS OPERATIONALLY COMPRISED OF THE VIRGINIA REGIONAL OFFICE BASED IN OAKTON, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; THE DELAWARE REGIONAL OFFICE IN NEW CASTLE, DELAWARE; AND THE UTAH REGIONAL OFFICE IN CLEARFIELD, UTAH. WITH OPERATIONS IN TEN STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY SERVES MORE THAN 32,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ, PART III: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATE HOOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-29 |
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| ReturnHeader/Filer/EIN | 0 | 593555082 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275387370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2735 WHITNEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 337601610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 WATER ST STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8133162300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN BARNETT |
| ReturnHeader/ReturnTs | 0 | 2022-12-09T10:03:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOOVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $318,871
- Liabilities
- $48,481
- Net assets
- $270,390
- Revenue
- $96,948
- Expenses
- $114,901
- Net income
- -$17,953