HOMES FOR INDEPENDENCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOMES FOR INDEPENDENCE INC (EIN 59-3342379)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201500439349301885
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-12T15:23:15-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593342379EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR INDEPENDENCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone7275387370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12735 WHITNEY DRIVEAddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code337601610ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HODGEPersonNm
Person TitleEXECUTIVE VP & CFOPersonTitleTxt
Phone7275387370PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET SAMUELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110467 WHITE GRANITE DRIVEAddressLine1
CityOAKTONCity
StateVAState
ZIP Code22124ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$650,790GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVICESOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.TO HELP PERSONS WITH DISABILITIES AND/OR ECONOMIC DISADVANTAGES TO OCCUPY SAFE, AFFORDABLE INTEGRATED HOUSING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,975PYContributionsGrantsAmt
CY Contributions Grants$172,820CYContributionsGrantsAmt
PY Program Service Revenue$573,072PYProgramServiceRevenueAmt
CY Program Service Revenue$408,550CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,290PYOtherRevenueAmt
CY Other Revenue$69,420CYOtherRevenueAmt
PY Total Revenue$660,337PYTotalRevenueAmt
CY Total Revenue$650,790CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$987,856PYOtherExpensesAmt
CY Other Expenses$1,290,701CYOtherExpensesAmt
PY Total Expenses$1,225,486PYTotalExpensesAmt
CY Total Expenses$1,505,999CYTotalExpensesAmt
PY Revenues Less Expenses-$565,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$855,209CYRevenuesLessExpensesAmt
Total Assets BOY$2,886,228TotalAssetsBOYAmt
Total Assets EOY$3,276,695TotalAssetsEOYAmt
Total Liabilities BOY$3,000,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,249,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$114,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$972,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP PERSONS WITH DISABILITIES AND/OR ECONOMIC DISADVANTAGES TO OCCUPY SAFE, AFFORDABLE INTEGRATED HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,028,837ExpenseAmt
Revenue$408,550RevenueAmt
DescSEE SCHEDULE O.HOMES FOR INDEPENDENCE, INC. (HFI) WAS FOUNDED AS THE HOUSING DIVISION OF ABILITIES, INC. OF FLORIDA, (DBA "SERVICESOURCE FLORIDA REGIONAL OFFICE"), A 501(C) (3) NOT-FOR-PROFIT CORPORATION BASED IN CLEARWATER, FL. HOMES FOR INDEPENDENCE WAS STARTED IN 1995 WITH A MISSION TO PROVIDE AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES. PROGRAM OFFERINGS INCLUDE AFFORDABLE RENTALS IN PINELLAS, POLK AND BREVARD COUNTIES IN FLORIDA, AND CUMBERLAND COUNTY IN NORTH CAROLINA AND HOUSING COUNSELING FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. INCLUSION IS THE CORNERSTONE OF HFI'S HOUSING PROGRAMS. AS A RESULT, ALL OF THE CONDOMINIUM UNITS IN OPERATION ARE INTEGRATED INTO ESTABLISHED CONDOMINIUM COMMUNITIES WITH EASY ACCESS TO SHOPPING AND TRANSPORTATION. IN FY 2014, HOMES FOR INDEPENDENCE SERVED MORE 300 FAMILIES BY PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING OPTIONS FOR INDIVIDUALS WITH DISABILITIES AND LOW INCOME FAMILIES. IN FY 2014 HOMES FOR INDEPENDENCE PARTNERED WITH BOLEY CENTERS, BLUESKY COMMUNITIES, RAYMOND JAMES AND THE FLORIDA FINANCIAL CORPORATION ON DUVAL PARK, A PROJECT THAT WILL PROVIDE 88 UNITS OF HOUSING SET ASIDE SPECIFICALLY FOR VETERANS. SUPPORT SERVICES AND CASE MANAGEMENT WILL BE PROVIDED ON SITE THROUGH SERVICESOURCE AND BOLEY. HFI ALSO PARTNERED WITH THE HOME DEPOT ON GRANTS AND LABOR FOR THE RENOVATION OF MULTIPLE HOUSING UNITS SET ASIDE FOR INDIVIDUALS WITH DISABILITIES AND VETERANS. IN BREVARD COUNTY, FLORIDA, HFI ACQUIRED AND RENOVATED THREE SINGLE FAMILY RESIDENCES FOR OCCUPANCY FOR LOW INCOME HOUSEHOLDS WHERE ANY HOUSEHOLD MEMBER WITH A DISABILITY QUALIFIES THEM FOR THE HOME. ALSO IN FY 2014, HFI PURCHASED AND RENOVATED FIVE SINGLE FAMILY RESIDENCES FOR VETERANS IN PARTNERSHIP WITH THE CITY OF ST. PETERSBURG.Desc
Total Program Service Expenses$1,028,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE THOMASBusinessNameLine1
FieldValueIRS element (for citing)
Phone7276008929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12735 WHITNEY ROADAddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code337601610ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA PAGE
CHAIR0.100.90Yes (X)Yes (X)$0$0$0
MARY TWOHEY
SECRETARY/TREASURER0.100.90Yes (X)Yes (X)$0$0$0
MICKEY FAGIN
DIRECTOR0.100.90Yes (X)$0$0$0
JAN DODGE LARSON
DIRECTOR0.100.90Yes (X)$0$0$0
DWIGHT GILBERT
DIRECTOR0.100.90Yes (X)$0$0$0
DARLA WETZEL
DIRECTOR0.100.90Yes (X)$0$0$0
JUDY SIMMONS-FOWLER
DIRECTOR0.100.90Yes (X)$0$0$0
LORI SANDONATO
PRESIDENT OF HFI30.0010.00Yes (X)$0$83,598$26,606
JANET SAMUELSON
PRESIDENT & CEO1.0039.00Yes (X)$9,358$364,971$43,282
DAVID HODGE
EXECUTIVE VP & CFO1.0039.00Yes (X)$7,977$311,131$9,246
BRUCE PATTERSON
EXECUTIVE VP & COO1.0039.00Yes (X)$7,174$279,801$28,294
MARK HALL
EXEC VP CORPORATE DEVELOPMENT1.0039.00Yes (X)$6,318$246,376$32,492
LISA WARD
EXEC VP COMMUN. & COMMUNITY DEV.1.0039.00$5,334$208,046$29,380Yes (X)
THOMAS CHANG
VP FINANCE1.0039.00$5,086$198,360$25,162Yes (X)
TASHIA MALLETTE
VP HUMAN RESOURCES1.0039.00$4,063$158,448$27,512Yes (X)
LISA LONG
VP INFORMATION TECHNOLOGY1.0039.00$3,743$145,994$13,883Yes (X)
JEFF RING
VP CONTRACTS ADMINISTRATION1.0039.00$3,775$147,209$9,022Yes (X)
DENNIS DAPOLITO
EXECUTIVE DIRECTOR4.0036.00$14,371$129,339$24,033Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,199TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,273,273TotReportableCompRltdOrgAmt
Total Other Compensation$268,912TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$172,820RelatedOrganizationsAmt
Total Contributions$172,820TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSING & MGT FEESDesc
Business531310BusinessCd
Total Revenue Column$408,550TotalRevenueColumnAmt
Related Or Exempt Func Income$408,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$408,550TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$69,420TotalRevenueColumnAmt
Exclusion$69,420ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$69,420OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$650,790TotalRevenueColumnAmt
Related Or Exempt Func Income$408,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,420ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,730TotalAmt
Program Services$39,730ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,978TotalAmt
Program Services$73,978ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,715TotalAmt
Program Services$9,715ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,006TotalAmt
Program Services$66,006ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,869TotalAmt
Program Services$25,869ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,389TotalAmt
Program Services$8,389ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,937TotalAmt
Program Services$4,937ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,997TotalAmt
Program Services$1,997ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,554TotalAmt
Program Services$25,554ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$1,140ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,347TotalAmt
Program Services$258,347ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,163TotalAmt
Program Services$19,163ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,515ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,158TotalAmt
Program Services$126,158ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,248TotalAmt
Program Services$38,248ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
G&A ALLOCATION$477,162$477,162
CONDO MAINTENANCE FEES$264,161$264,161
MAINTENANCE CONTRACTS$25,976$25,976
BAD DEBT$21,691$21,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,263TotalAmt
Program Services$16,263ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,505,999TotalAmt
Program Services$1,028,837ProgramServicesAmt
Management And General$477,162ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,102BOYAmt
EOY$160,421EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,498BOYAmt
EOY$48,171EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,214BOYAmt
EOY$50,659EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,064,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,047,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,654,414BOYAmt
EOY$3,017,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,886,228BOYAmt
EOY$3,276,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,693BOYAmt
EOY$3,940EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,479,755BOYAmt
EOY$1,894,305EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,516,315BOYAmt
EOY$2,351,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000,763BOYAmt
EOY$4,249,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$271,035BOYAmt
EOY-$1,115,992EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,500BOYAmt
EOY$143,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$114,535BOYAmt
EOY-$972,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,886,228BOYAmt
EOY$3,276,695EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$855,209ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,007OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,975CurrentTaxYearMinus1YearAmt
Current Tax Year$172,820CurrentTaxYearAmt
Total$406,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,975CurrentTaxYearMinus1YearAmt
Current Tax Year$172,820CurrentTaxYearAmt
Total$406,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$406,862PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,290CurrentTaxYearMinus1YearAmt
Current Tax Year$69,420CurrentTaxYearAmt
Total$362,039TotalAmt
FieldValueIRS element (for citing)
Total Support$768,901TotalSupportAmt
Gross Receipts Rltd Activities$3,103,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52910PublicSupportCY170Pct
Public Support PY1700.46010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE FROM EXEMPT ACTIVITY - 2009 AMOUNT: $ 122,831. 2010 AMOUNT: $ 47,196. 2011 AMOUNT: $ 96,302. 2012 AMOUNT: $ 26,290. 2013 AMOUNT: $ 69,420.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,147,289BeginningYearBalanceAmt
Contributions$1,287,251ContributionsAmt
Investment Earnings Or Losses$2,073,034InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
Other Expenditures$609,572OtherExpendituresAmt
Administrative Expenses$24,908AdministrativeExpensesAmt
End Year Balance$17,813,094EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,469,887BeginningYearBalanceAmt
Contributions$1,326,289ContributionsAmt
Investment Earnings Or Losses$975,645InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
Other Expenditures$539,624OtherExpendituresAmt
Administrative Expenses$24,908AdministrativeExpensesAmt
End Year Balance$15,147,289EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,295,244BeginningYearBalanceAmt
Contributions$454,786ContributionsAmt
Investment Earnings Or Losses$530,417InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
Other Expenditures$725,534OtherExpendituresAmt
Administrative Expenses$25,026AdministrativeExpensesAmt
End Year Balance$13,469,887EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,180,660BeginningYearBalanceAmt
Contributions$5,575ContributionsAmt
Investment Earnings Or Losses$1,540,794InvestmentEarningsOrLossesAmt
Other Expenditures$410,378OtherExpendituresAmt
Administrative Expenses$21,407AdministrativeExpensesAmt
End Year Balance$13,295,244EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,206,090BeginningYearBalanceAmt
Contributions$17,095ContributionsAmt
Investment Earnings Or Losses$471,858InvestmentEarningsOrLossesAmt
Other Expenditures$438,936OtherExpendituresAmt
Administrative Expenses$75,447AdministrativeExpensesAmt
End Year Balance$12,180,660EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00430TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,926,256OtherCostOrOtherBasisAmt
Depreciation$1,016,109DepreciationAmt
Book Value$2,910,147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,423OtherCostOrOtherBasisAmt
Depreciation$31,126DepreciationAmt
Book Value$107,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,017,444TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$16,613
INTERCOMPANY PAYABLE$2,334,588
FieldValueIRS element (for citing)
Total Liability$2,351,201TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,476,649TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,825,859OtherRevenueAmt
Revenue Not Reported$9,825,859RevenueNotReportedAmt
Revenue Subtotal$650,790RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$650,790TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,554,722TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,048,723OtherExpensesIncludedAmt
Expenses Not Reported$10,048,723ExpensesNotReportedAmt
Expenses Subtotal$1,505,999ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,505,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC., CENTRAL FAIRFAX SERVICES, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS DESIGNATED TO PROVIDE FOR BENEFIT EXPENSES OF DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS AND OTHER PROGRAMMATIC INITIATIVES OF SERVICESOURCE. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,250,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN. ABILITIES REHABILITATION CENTER FOUNDATION (A RELATED ORGANIZATION): THE EARNINGS FROM THE ENDOWMENTS (ABLE TRUST ENDOWMENT AND B&G ENDOWMENT) ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE FOUNDATION. THE FOUNDATION APPROPRIATES THE EARNINGS FROM THESE ENDOWMENTS, AS NECESSARY, ON AN ANNUAL BASIS FOR THE PROGRAMS SPECIFIED BY THE ENDOWMENT.
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. GENERALLY, THE ABILITIES GROUP IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INTEREST IN FOUNDATION 194,584. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,367,434. HFI SPACE COAST REVENUE IN HFI 30,996. ABILITIES OF FLORIDA REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 8,232,845.
PART XII, LINE 2D - OTHER ADJUSTMENTS:HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,722,884. HFI SPACE COAST EXPENSES IN HFI 58,313. ABILITIES OF FLORIDA EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 8,267,526.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANET SAMUELSON
PRESIDENT & CEO$7,312$285,173$1,500$58,500$546$21,298$0$0$1,082$42,200$10,440$407,171$0$0
DAVID HODGE
EXECUTIVE VP & CFO$6,383$248,953$1,250$48,750$344$13,428$0$0$231$9,015$8,208$320,146$0$0
BRUCE PATTERSON
EXECUTIVE VP & COO$5,797$226,093$1,125$43,875$252$9,833$0$0$707$27,587$7,881$307,388$0$0
MARK HALL
EXEC VP CORPORATE DEVELOPMENT$5,137$200,326$925$36,075$256$9,975$0$0$812$31,680$7,130$278,056$0$0
LISA WARD
EXEC VP COMMUN. & COMMUNITY DEV.$4,191$163,458$875$34,125$268$10,463$0$0$734$28,646$6,068$236,692$0$0
THOMAS CHANG
VP FINANCE$4,338$169,199$425$16,575$323$12,586$0$0$629$24,533$5,715$222,893$0$0
TASHIA MALLETTE
VP HUMAN RESOURCES$3,523$137,393$350$13,650$190$7,405$0$0$688$26,824$4,751$185,272$0$0
LISA LONG
VP INFORMATION TECHNOLOGY$3,307$128,973$300$11,700$136$5,321$0$0$347$13,536$4,090$159,530$0$0
JEFF RING
VP CONTRACTS ADMINISTRATION$3,285$128,123$300$11,700$190$7,386$0$0$226$8,796$4,001$156,005$0$0
DENNIS DAPOLITO
EXECUTIVE DIRECTOR$12,705$114,347$1,128$10,152$538$4,840$0$0$2,403$21,630$16,774$150,969$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, CONCURRENCE, AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 19FINANCIAL 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 XI, LINE 9:OTHER ADJUSTMENTS -3,007.
FORM 990, PART XII, LINE 2CTHE 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.
FORM 990, PART VII AND SCHEDULE JHFI 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 THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. HFI RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE 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 CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS ARE ALSO DETERMINED BASED ON EXECUTIVE PAY STUDIES AND AN EXECUTIVE SALARY SURVEY CONDUCTED BY A LEADING CONSULTING FIRM THAT ARE CONDUCTED ANNUALLY. COMPENSATION FOR OTHER KEY EMPLOYEES AND EXECUTIVES ARE DETERMINED BASED ON EXECUTIVE PAY STUDIES CONDUCTED BY OUTSIDE CONSULTANTS BI-ANNUALLY.
FORM 990, PART IIIHOMES FOR INDEPENDENCE IS PART OF THE SERVICESOURCE CORPORATION - AN AFFILIATION OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL 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. IN ADDITION TO THE FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN OAKTON, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,900 INDIVIDUALS IN FY 2014. THE FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ABILITIES AT BARTONS LANDING INC
2735 WHITNEY ROADCLEARWATERFL33760510614539TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESNC501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT BRIARCLIFF INC
2735 WHITNEY ROADCLEARWATERFL33760341979530TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESNC501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT CASABLANCA INC
2735 WHITNEY ROADCLEARWATERFL33760593555080TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT COLLEGE PINES INC
2735 WHITNEY ROADCLEARWATERFL33760223849262TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT CRESTVIEW INC
2735 WHITNEY ROADCLEARWATERFL33760311765941TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT CRESTVIEW II INC
2735 WHITNEY ROADCLEARWATERFL33760454134490TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT CUMBERLAND TOWERS INC
2735 WHITNEY ROADCLEARWATERFL33760261686054TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESNC501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT EAGLES NEST-LAKE BENTLEY
2735 WHITNEY ROADCLEARWATERFL33760510530353TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT ENGLISH PARK(EAGLES NEST)
2735 WHITNEY ROADCLEARWATERFL33760510530355TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT FOUNTAIN SQUARE INC
2735 WHITNEY ROADCLEARWATERFL33760593317443TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT MORNINGSIDE II INC
2735 WHITNEY ROADCLEARWATERFL33760273201131TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT MORNINGSIDE INC
2735 WHITNEY ROADCLEARWATERFL33760593317445TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT PARKLANE INC
2735 WHITNEY ROADCLEARWATERFL33760593617978TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT SAN JUAN II INC
2735 WHITNEY ROADCLEARWATERFL33760510491999TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT SAN JUAN INC
2735 WHITNEY ROADCLEARWATERFL33760550807511TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT ST ANDREWS COVE INC
2735 WHITNEY ROADCLEARWATERFL33760223849222TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT WINDJAMMER I & II INC
2735 WHITNEY ROADCLEARWATERFL33760593352353TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT WINDOVER INC
2735 WHITNEY ROADCLEARWATERFL33760593555082TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT WOODSIDE INC
2735 WHITNEY ROADCLEARWATERFL33760593352350TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES REHABILITATION CENTER FOUNDATION
2735 WHITNEY ROADCLEARWATERFL33760592293228TO SERVE THOSE WITH DISABILITIESFL501(C)(3)LINE 11D, III-O0N/A
ABILITIES INC OF FLORIDA
2735 WHITNEY ROADCLEARWATERFL33760590874493TO SERVE THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
CENTRAL FAIRFAX SERVICES INC
6860 COMMERCIAL DRIVESPRINGFIELDVA22151540855731TO SERVE THOSE WITH DISABILITIESVA501(C)(3)LINE 2SERVICESOURCE INC0
COMMUNITY THRIFT INC
10467 WHITE GRANITE DRIVEOAKTONVA22124541957154TO SERVE THOSE WITH DISABILITIESVA501(C)(3)LINE 9SERVICESOURCE INC0
EMPLOYMENT SOURCE INC
600 AMES STREETFAYETTEVILLENC28301562253814PROVIDE EMPLOYMENT, TRAINING & OTHER SERVICES TO PERSONS WITH DISABILITIESNC501(C)(3)LINE 9SERVICESOURCE INC0
HOMES FOR INDEPENDENCE INC (NC)
2735 WHITNEY ROADCLEARWATERFL33760262833829TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESNC501(C)(3)LINE 9SERVICESOURCE INC0
HOMES FOR INDEPENDENCE SPACE COAST INC
2735 WHITNEY ROADCLEARWATERFL33760262799386TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
HOMES FOR INDEPENDENCE INC (DELAWARE)
2735 WHITNEY ROADCLEARWATERFL33760274867827TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESDE501(C)(3)LINE 9SERVICESOURCE INC0
HOMES FOR INDEPENDENCE INC (VIRGINIA)
2735 WHITNEY ROADCLEARWATERFL33760274868301TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESVA501(C)(3)LINE 9SERVICESOURCE INC0
OPPORTUNITY CENTER INC
3030 BOWERS STREETWILMINGTONDE19802510079778TO SERVE THOSE WITH DISABILITIESDE501(C)(3)LINE 9SERVICESOURCE INC0
SERVICESOURCE EMPLOYMENT SERVICES INC
10467 WHITE GRANITE DRIVEOAKTONVA22124562226062TO SERVE THOSE WITH DISABILITIESNC501(C)(3)LINE 9SERVICESOURCE INC0
SERVICESOURCE FOUNDATION INC
10467 WHITE GRANITE DRIVEOAKTONVA22124201438270TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESVA501(C)(3)LINE 9SERVICESOURCE INC0
SERVICESOURCE INC
10467 WHITE GRANITE DRIVEOAKTONVA22124540901256TO SERVE THOSE WITH DISABILITIESVA501(C)(3)LINE 90N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationHOMES FOR INDEPENDENCE IS PART OF THE SERVICESOURCE CORPORATION - AN AFFILIATION OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL 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. IN ADDITION TO THE FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,900 INDIVIDUALS IN FY 2014. THE FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.ExplanationTxt

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