HOMES FOR INDEPENDENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOMES FOR INDEPENDENCE INC (EIN 59-3342379)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-14
IRS object ID
201300459349302310
Schema version
2011v1.5
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)
Timestamp2013-02-14T15:02:10-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DR STE 500AddressLine1
CityVIENNACity
StateVAState
ZIP Code221826205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593342379EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR INDEPENDENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOMENameControl
Phone7275387370Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDAVID HODGEName
TitleEXECUTIVE VP & CFOTitle
Phone7275387370Phone
Date Signed2013-02-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYONG ZHANG CPAName
PTINP01249785PTIN
Phone7033366400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANET SAMUELSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12735 WHITNEY DRIVEAddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code337601610ZIPCode
FieldValueIRS element (for citing)
Gross Receipts898213GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SERVICESOURCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OTO HELP PERSONS WITH DISABILITIES AND/OR ECONOMIC DISADVANTAGES TO OCCUPY SAFE, AFFORDABLE INTEGRATED HOUSING.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI980TotalGrossUBI
Net Unrelated Business Txbl Income-1610NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year70372ContributionsGrantsPriorYear
Contributions Grants Current Year61380ContributionsGrantsCurrentYear
Program Service Revenue Prior Year673279ProgramServiceRevenuePriorYear
Program Service Revenue CY740531ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year47196OtherRevenuePriorYear
Other Revenue Current Year96302OtherRevenueCurrentYear
Total Revenue Prior Year790847TotalRevenuePriorYear
Total Revenue Current Year898213TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year660473SalariesEtcPriorYear
Salaries Etc Current Year545659SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13817TotalFundrsngExpCurrentYear
Other Expense Prior Year583549OtherExpensePriorYear
Other Expenses Current Year827734OtherExpensesCurrentYear
Total Expenses Prior Year1244022TotalExpensesPriorYear
Total Expenses Current Year1373393TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-453175RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-475180RevenuesLessExpensesCY
Total Assets BOY2779311TotalAssetsBOY
Total Assets EOY2814498TotalAssetsEOY
Total Liabilities BOY1853517TotalLiabilitiesBOY
Total Liabilities EOY2363884TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY925794NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY450614NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OTHE MISSION OF HOMES FOR INDEPENDENCE, INC. IS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES AND TO INCREASETHE AVAILABILITY OF AFFORDABLE AND ACCESSIBLE HOUSING FOR INDIVIDUALS WITH DISABILITIES. HOMES FOR INDEPENDENCE, INC. WILL STRIVE TO PROVIDE INDIVIDUAL CONSUMER CHOICE IN THE PROVISION OF AFFORDABLE, SAFE, AND SANITARY HOUSING WITHIN OUR COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense483015Expense
Revenue383210Revenue
DescriptionRENTAL: HOMES FOR INDEPENDENCE CURRENTLY OWNS 88 RENTAL UNITS. THESE UNITS ARE LOCATED IN PINELLAS AND BREVARD COUNTIES IN FLORIDA. RENTS ARE UNSUBSIDIZED, HOWEVER, SECTION 8 VOUCHERS ARE ACCEPTED. RENTS ARE KEPT BELOW MARKET FOR AFFORDABILITY BY HOUSEHOLDS WITH ANNUAL INCOMES AT OR BELOW 80% OF THE MEDIAN FAMILY INCOME BY FAMILY SIZE AND MSA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense145869Expense
Revenue115728Revenue
DescriptionOWNER REHAB: IN PINELLAS COUNTY, THE CITY OF ST. PETERSBURG AND THE CITY OF CLEARWATER, AN OWNER OCCUPIED REHAB PROGRAM IS AVAILABLE FOR LOW TO MODERATE INCOME HOME OWNERS. PROCESSING AND CONSTRUCTION OVERSIGHT IS PROVIDED TO THESE ENTITIES FOR A FEE. THE NUMBER OF HOMES REHABILITATED VARIES ANNUALLY BUT RARELY FALLS BELOW 25. AT TIMES GRANTS ARE MADE AVAILABLE FOR ELDERLY HOUSEHOLDS AND WHEN AVAILABLE, THE NUMBER OF HOMES ASSISTED INCREASES DRAMATICALLY. REHABILITATION INCLUDES MAJOR HOUSEHOLD SYSTEMS (ROOF, HVAC ETC) CODE UPGRADES (ELECTRIC, PLUMBING) ENERGY EFFICIENCY AND WEATHERIZATION, BARRIER REMOVAL AND ACCESSIBILITY MODIFICATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense136374Expense
Revenue108195Revenue
DescriptionPROPERTY MANAGEMENT: PROPERTY MANAGEMENT IS OFFERED TO OWNERS OF RENTAL UNITS LOCATED WITHIN COMPLEXES WHERE ABILITIES/HFI ALSO OWN UNITS IN BREVARD COUNTY FL. NUMBER OF UNITS VARY, HOWEVER AVERAGE IS TYPICALLY 20-25. PROPERTY MANAGEMENT INCLUDES THE MANAGEMENT OF THE CONDO UNITS OWNED BY HFI AND THE UNITS PURCHASED THROUGH HUD GRANTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense301155Expense
Revenue133398Revenue
DescriptionOTHER PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp301155TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev133398TotalOfOtherProgramServiceRev
Total Program Service Expense1066413TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GENE THOMASBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7276008929TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12735 WHITNEY ROADAddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code337601610ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BARBARA PAGE
CHAIR1.00XX000
MARY TWOHEY
SECRETARY/TREASURER1.00XX000
GUY KLENKE
ASSISTANT SECRETARY/TREASURER1.00XX000
JAN DODGE LARSON
DIRECTOR1.00X000
DWIGHT GILBERT
DIRECTOR1.00X000
DARLA WETZEL
DIRECTOR1.00X000
JUDY SIMMONS-FOWLER
DIRECTOR1.00X000
LORI SANDONATO
PRESIDENT OF HUD40.00X07303114995
JANET SAMUELSON
PRESIDENT & CEO2.00X1167730999033948
DAVID HODGE
EXECUTIVE VP & CFO2.00X1330226153410231
BRUCE PATTERSON
EXECUTIVE VP & COO2.00X907224083623205
MARK HALL
EXECUTIVE VP CORPORATE DEVELOPMENT2.00X1130922234529782
THOMAS CHANG
VP FINANCE1.00461618611715836X
LISA WARD
EXECUTIVE VP COMMUN & COMM2.00922218131826387X
JEFF RING
VP CONTRACTS ADMINISTRATIO1.003328134213768X
LARRY CRABTREE
VP OPERATIONS II1.00230418803923235X
LISA LONG
VP INFORMATION TECHNOLOGY2.0049761321019616X
SCOTT KUEBLER
VP RISK MANAGEMENT2.0057161123931597X
FieldValueIRS element (for citing)
Total Reportable Comp From Org75522TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2041917TotalReportableCompFrmRltdOrgs
Total Other Compensation189600TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations31880RelatedOrganizations
All Other Contributions29500AllOtherContributions
Total Contributions61380TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionHOUSING & MGT FEESDescription
Business Code531310BusinessCode
Total Revenue Column740531TotalRevenueColumn
Related Or Exempt Function Income739551RelatedOrExemptFunctionIncome
Unrelated Business Revenue980UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue740531TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column96302TotalRevenueColumn
Exclusion$96,302ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue96302TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column898213TotalRevenueColumn
Related Or Exempt Function Income739551RelatedOrExemptFunctionIncome
Unrelated Business Revenue980UnrelatedBusinessRevenue
Exclusion$96,302ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total54369Total
Program Services33813ProgramServices
Management And General19617ManagementAndGeneral
Fundraising939Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total397745Total
Program Services248002ProgramServices
Management And General142902ManagementAndGeneral
Fundraising6841Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9004Total
Program Services9004ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total54429Total
Program Services32857ProgramServices
Management And General20587ManagementAndGeneral
Fundraising985Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30112Total
Program Services18671ProgramServices
Management And General10918ManagementAndGeneral
Fundraising523Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4139Total
Program Services4139ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4531Total
Management And General4324ManagementAndGeneral
Fundraising207Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total37054Total
Program Services32437ProgramServices
Management And General4406ManagementAndGeneral
Fundraising211Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12196Total
Program Services12068ProgramServices
Management And General122ManagementAndGeneral
Fundraising6Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total34065Total
Program Services20672ProgramServices
Management And General12839ManagementAndGeneral
Fundraising554Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3801Total
Program Services1369ProgramServices
Management And General2321ManagementAndGeneral
Fundraising111Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total339949Total
Program Services321613ProgramServices
Management And General17498ManagementAndGeneral
Fundraising838Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total22068Total
Program Services13104ProgramServices
Management And General8554ManagementAndGeneral
Fundraising410Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6231Total
Program Services71ProgramServices
Management And General5879ManagementAndGeneral
Fundraising281Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total100346Total
Program Services79044ProgramServices
Management And General20329ManagementAndGeneral
Fundraising973Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total32731Total
Program Services22320ProgramServices
Management And General9935ManagementAndGeneral
Fundraising476Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONDO MAINTENANCE FEES193479193479
DUES, MEMBERSHIPS & BOO620517844219202
TEMPORARY SERVICES536128372409115
TUITION REIMBURSEMENT52513212194693

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20327Total
Program Services15917ProgramServices
Management And General4358ManagementAndGeneral
Fundraising52Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1373393Total
Program Services1066413ProgramServices
Management And General293163ManagementAndGeneral
Fundraising13817Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY192957BOY
EOY189391EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY65119BOY
EOY151083EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12744BOY
EOY39179EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3287176LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec852331LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2508491BOY
EOY2434845EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2779311BOY
EOY2814498EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39040BOY
EOY8119EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1222785BOY
EOY1201332EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY591692BOY
EOY1154433EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1853517BOY
EOY2363884EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY748725BOY
EOY273168EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY177069BOY
EOY177446EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY925794BOY
EOY450614EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2779311BOY
EOY2814498EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-475180ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years102108CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70372CurrentTaxYearMinus1Year
Current Tax Year61380CurrentTaxYear
Total328486Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years102108CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70372CurrentTaxYearMinus1Year
Current Tax Year61380CurrentTaxYear
Total328486Total
FieldValueIRS element (for citing)
Public Support Total170328486PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99774CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122831CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47196CurrentTaxYearMinus1Year
Current Tax Year96302CurrentTaxYear
Total410626Total
FieldValueIRS element (for citing)
Total Support739112TotalSupport
Gross Receipts From Admissions Etc3578098GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.44440PublicSupportPertcentage170
Public Support Pertcent Prior Year0.51000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12963852BeginningOfYearBalance
Contributions450186Contributions
Investment Earnings Or Losses537282InvestmentEarningsOrLosses
Grants Or Scholarships60000GrantsOrScholarships
Other Expenditures709086OtherExpenditures
Administrative Expenses25026AdministrativeExpenses
End Of Year Balance13157208EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance11901687BeginningOfYearBalance
Contributions500Contributions
Investment Earnings Or Losses1492691InvestmentEarningsOrLosses
Other Expenditures409619OtherExpenditures
Administrative Expenses21407AdministrativeExpenses
End Of Year Balance12963852EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11968559BeginningOfYearBalance
Investment Earnings Or Losses446623InvestmentEarningsOrLosses
Other Expenditures438048OtherExpenditures
Administrative Expenses75447AdministrativeExpenses
End Of Year Balance11901687EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12797202BeginningOfYearBalance
Contributions2700Contributions
Investment Earnings Or Losses-69434InvestmentEarningsOrLosses
Other Expenditures687736OtherExpenditures
Administrative Expenses74173AdministrativeExpenses
End Of Year Balance11968559EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.99400BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00600PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3234003OtherCostOrOtherBasis
Depreciation813858Depreciation
Book Value2420145BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis53173OtherCostOrOtherBasis
Depreciation38473Depreciation
Book Value14700BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2434845TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$27,947
INTERCOMPANY PAYABLE$1,126,486
FieldValueIRS element (for citing)
Total Of Amounts1154433TotalOfAmounts
Total Revenue898213TotalRevenue
Total Expenses1373393TotalExpenses
Excess Or Deficit For Year-475180ExcessOrDeficitForYear
Excess Or Deficit Per FS-475180ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt10140986TotRevenueEtcAuditedFinclStmt
Other Revenues9242773OtherRevenues
Revenue Not Rptd F9909242773RevenueNotRptdF990
Revenue Subtotal898213RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990898213TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10722352TotExpensesEtcAuditedFinclStmt
Other Expenses Included9348959OtherExpensesIncluded
Expenses Not Rptd F9909348959ExpensesNotRptdF990
Expenses Subtotal1373393ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901373393TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:SERVICESOURCE, INC: INCOME FROM THE FUND IS USED TO PAY FOR THE DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSES FOR DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS, AND TO SUBSIDIZE THE WAGE DIFFERENTIAL BETWEEN COMMENSURATE WAGES (FROM PRODUCTIVITY MEASUREMENT) AND THE PREVAILING/MINIMUM WAGES, AND FOR THE BENEFIT OF EMPLOYEES WITH DISABILITIES. OPPORTUNITY CENTER, INC: OCI'S ENDOWMENT REPRESENTS BOARD DESIGNATED NET ASSETS, THE INCOME FROM WHICH IS EXPENDED TO SUPPORT OCI'S OPERATIONS. OCI'S INVESTMENT OBJECTIVE IS TO EARN A RESPECTABLE, LONG-TERM, RISK-ADJUSTED TOTAL RETURN TO SUPPORT THEIR LONG-TERM PROGRAMS. CERTAIN INVESTMENTS ARE SUBJECT TO THE DESIGNATION OF THE BOARD OF DIRECTORS REQUIRING THAT THE ENDOWED PRINCIPAL AND INVESTMENT INCOME BE INVESTED IN A SEPARATE INVESTMENT PORTFOLIO. OCI IS PRIMARILY INVESTED IN EQUITY SECURITIES AND MONEY MARKET FUNDS. INVESTMENT EARNINGS IN EXCESS OF BOARD-DETERMINED BENCHMARKS CAN BE UTILIZED FOR BOARD SPECIFIED OPERATING PURPOSES. THE BOARD HAS DESIGNATED NET ASSETS OF $60,000 TO BE USED ANNUALLY FOR OPERATIONS. ABILITIES REHABILITATION CENTER FOUNDATION(A RELATED ORGANIZATION): THE EARNINGS FROM THE ENDOWMENT (ABLE TRUST 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. SERVICESOURCE FOUNDATION (A RELATED ORGANIZATION): BOARD-DESIGNATED NET ASSETS CONSIST OF A RESERVE OF $400,000, WHICH IS AN AMOUNT DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR THE FUTURE FUNDING OF SERVICESOURCE'S CAPITAL CAMPAIGN.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INTEREST IN FOUNDATION -233,146. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,034,604. HFI SPACE COAST REVENUE IN HFI 57,710. ABILITIES OF FLORIDA REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 8,383,605.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,425,340. HFI SPACE COAST EXPENSES IN HFI 34,978. ABILITIES OF FLORIDA REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 7,888,641.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JANET SAMUELSON
100412665581448384521884980001232327161290934270600
DAVID HODGE
1147022551016943330613827180049597361379727127000
BRUCE PATTERSON
7850208409119831802246250084222363991426319900
MARK HALL
947118621517913520947921001441283411275025068600
THOMAS CHANG
41461671763631463710743040038315453499920157000
LISA WARD
799615720612102379016322001277251101049920642800
LARRY CRABTREE
2022165061263214671915110028122954258521099300

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 AND COMMENTS 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 12CIT IS THE POLICY OF SERVICESOURCE THAT ALL BUSINESS TRANSACTIONS, WHETHER WITHIN THE CORPORATION OR WITH CLIENTS, CUSTOMERS, OR VENDORS, MUST BE CONDUCTED WITH IMPARTIALITY AND INTEGRITY. CORPORATION EMPLOYEES, OFFICERS, AND AGENTS SHOULD AVOID BUSINESS OR PERSONAL RELATIONSHIPS THAT MAY COMPROMISE THEIR INTEGRITY AND OBJECTIVITY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART VIIHFI SS ES ABF SSES OCI CFS JANET SAMUELSON 2 26 2 4 2 2 2 DAVID HODGE 2 16 6 6 2 6 2 MARK HALL 2 16 8 6 4 4 1 BRUCE PATTERSON 2 18 6 4 2 4 4 LISA WARD 2 16 6 6 2 6 2 THOMAS CHANG 1 24 4 3 2 4 2 LARRY CRABTREE 1 16 6 1 10 6 0 JEFF RING 1 20 6 3 6 4 0 LISA LONG 2 16 6 4 4 6 2 SCOTT KEUBLER 2 8 8 6 8 4 4AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
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: SERVICESOURCE ENGAGED MERCER CONSULTING IN 2008 TO DO A STUDY AND PROVIDE RECOMMENDATION ON THE EXECUTIVE PAY. THE STUDY TOOK ABOUT 6 MONTHS, AND IT INVOLVED IN THE COMPREHENSIVE COMPARISON OF RESPONSIBILITIES OF THE POSITION WITH SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES. ALSO IT TOOK INTO ACCOUNT OF THE GEOGRAPHIC DISPARITIES DUE OUR DISPERSED OPERATIONS. AS RESULT OF THE STUDY, SEVERAL VICE PRESIDENT LEVEL POSITIONS WERE CREATED, AND THERE WERE SOME SALARY ADJUSTMENTS MADE. SERVICESOURCE CONDUCTED AN EXECUTIVE PAY SURVEY THROUGH AN OUTSIDE CONSULTANT IN APRIL 2012 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2014.COMPENSATION METHODOLOGY
FORM 990, PART IIIHOMES 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 HOME OWNERSHIP, LOW INTEREST HOME IMPROVEMENT LOANS, ENERGY EFFICIENCY UPGRADES AND AFFORDABLE RENTALS IN PINELLAS, POLK AND BREVARD COUNTIES IN FLORIDA, AND CUMBERLAND COUNTY IN NORTH CAROLINA. INCLUSION IS THE CORNERSTONE OF HFI'S HOUSING PROGRAMS. AS A RESULT, ALL OF THE MORE THAN 200 CONDOMINIUM UNITS IN OPERATION ARE INTEGRATED INTO ESTABLISHED CONDOMINIUM COMMUNITIES WITH EASY ACCESS TO SHOPPING AND TRANSPORTATION. IN FY 2012, HOMES FOR INDEPENDENCE SERVED A TOTAL OF 600 INDIVIDUALS BY PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING OPTIONS FOR INDIVIDUALS WITH DISABILITIES AND LOW INCOME FAMILIES. HFI PROVIDED MORE THAN 200 AFFORDABLE RENTALS TO INDIVIDUALS WITH LOW INCOMES AND DISABILITIES, COMPLETED ENERGY EFFICIENCY, ACCESSIBILITY AND OTHER UPGRADES ON THE HOMES OF MORE THAN 120 INDIVIDUALS, AND HELPED FOUR FAMILIES REALIZE THE DREAM OF HOME OWNERSHIP. HOMES 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 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 14,000 INDIVIDUALS IN FY 2012. 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.OVERVIEW

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (35 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
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 JAUN II INC
2735 WHITNEY ROADCLEARWATERFL33760510491999TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT SAN JAUN 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 FOUNDATION INC
6860 COMMERCIAL DRIVESPRINGFIELDVA22151273235569TO SERVE THOSE WITH DISABILITIESVA501(C)(3)LINE 11A, ICENTRAL FAIRFAX SERVICES INC0
CENTRAL FAIRFAX SERVICES INC
6860 COMMERCIAL DRIVESPRINGFIELDVA22151540855731TO SERVE THOSE WITH DISABILITIESVA501(C)(3)LINE 2SERVICESOURCE INC0
COMMUNITY THRIFT INC
6295 EDSALL ROAD STE 175ALEXANDRIAVA22312541957154TO 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
HOMES FOR INDEPENDENCE PROPERTIES INC
2735 WHITNEY ROADCLEARWATERFL33760262775108TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
OPPORTUNITY CENTER INC
3030 BOWERS STREETWILMINGTONDE19802510079778TO SERVE THOSE WITH DISABILITIESDE501(C)(3)LINE 9SERVICESOURCE INC0
OPPORTUNITY SOCIETY FOUNDATION
3030 BOWERS STREETWILMINGTONDE19802202588808TO SERVE THOSE WITH DISABILITIESDE501(C)(3)LINE 7SERVICESOURCE INC0
SERVICESOURCE EMPLOYMENT SERVICES INC
6295 EDSALL ROAD STE 175ALEXANDRIAVA22312562226062TO SERVE THOSE WITH DISABILITIESNC501(C)(3)LINE 9SERVICESOURCE INC0
SERVICESOURCE FOUNDATION INC
6295 EDSALL ROAD STE 175ALEXANDRIAVA22312201438270TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESVA501(C)(3)LINE 9SERVICESOURCE INC0
SERVICESOURCE INC
6295 EDSALL ROAD STE 175ALEXANDRIAVA22312540901256TO SERVE THOSE WITH DISABILITIESVA501(C)(3)LINE 90N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1ABILITIES REHABILITATION CENTER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved31880AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
Return ReferencePART IIReturnReference
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 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 14,000 INDIVIDUALS IN FY 2012. 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.Explanation

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