HOMES FOR INDEPENDENCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOMES FOR INDEPENDENCE INC (EIN 59-3342379)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-02
IRS object ID
201240629349301539
Schema version
2010v3.4
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)
Timestamp2012-03-02T14:07:38-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY & PULLEN 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 Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593342379EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR INDEPENDENCE INCBusinessNameLine1
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 Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYONG ZHANG CPAName
Phone7033366400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts790847GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SERVICESOURCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO HELP PERSONS WITH DISABILITIES AND/OR ECONOMIC DISADVANTAGES TO OCCUPY SAFE, AFFORDABLE INTEGRATED HOUSING.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI5093TotalGrossUBI
Net Unrelated Business Txbl Income-5197NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year41315ContributionsGrantsPriorYear
Contributions Grants Current Year70372ContributionsGrantsCurrentYear
Program Service Revenue Prior Year718774ProgramServiceRevenuePriorYear
Program Service Revenue CY673279ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year122831OtherRevenuePriorYear
Other Revenue Current Year47196OtherRevenueCurrentYear
Total Revenue Prior Year882920TotalRevenuePriorYear
Total Revenue Current Year790847TotalRevenueCurrentYear
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 Year482062SalariesEtcPriorYear
Salaries Etc Current Year660473SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7089TotalFundrsngExpCurrentYear
Other Expense Prior Year695626OtherExpensePriorYear
Other Expenses Current Year583549OtherExpensesCurrentYear
Total Expenses Prior Year1177688TotalExpensesPriorYear
Total Expenses Current Year1244022TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-294768RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-453175RevenuesLessExpensesCY
Total Assets BOY2836337TotalAssetsBOY
Total Assets EOY2779311TotalAssetsEOY
Total Liabilities BOY1457368TotalLiabilitiesBOY
Total Liabilities EOY1853517TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1378969NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY925794NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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
Expense425640Expense
Revenue363417Revenue
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)
Expense109372Expense
Revenue93383Revenue
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)
Expense127244Expense
Revenue108643Revenue
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)
Expense265661Expense
Revenue107836Revenue
DescriptionOTHER PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp265661TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev107836TotalOfOtherProgramServiceRev
Total Program Service Expense927917TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
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 Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
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 CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
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 Number7275387370TelephoneNumber

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 (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM SANDONATO
CHAIRMAN/PRESIDENT1.00XX000
THOMAS NEVILLE
SECRETARY/TREASURER1.00XX000
GUY KLENKE
CORP VP - FACILITIES MANAGEMENT9.00XX415291367065003
DWIGHT GILBERT
DIRECTOR1.00X000
THOMAS URBAN
DIRECTOR1.00X000
JANET SAMUELSON
PRESIDENT & CEO1.00X1062529337214706
DAVID HODGE
EXECUTIVE VP & CFO2.00X122812512767276
BRUCE PATTERSON
EXECUTIVE VP & COO1.00X812622438214706
MARK HALL
EXECUTIVE VP CORP. DEV./SECRETARY2.00X1052921543917497
THOMAS CHANG
VP FINANCE1.0044031845809233X
LISA WARD
EXECUTIVE VP COMMUN & COMMUNI2.00859317582314706X
BERTHA PARBEY
SR.VP HUMAN RESOURCES1.00356814955311294X
JEFF RING
VP CONTRACTS ADMINISTRATIO1.0032071343873732X
LISA LONG
VP INFORMATION MANAGEMENT1.0047541312796462X
FieldValueIRS element (for citing)
Total Reportable Comp From Org107615TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1896797TotalReportableCompFrmRltdOrgs
Total Other Compensation104615TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations30372RelatedOrganizations
All Other Contributions40000AllOtherContributions
Total Contributions70372TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionHOUSING & MGT FEESDescription
Business Code531310BusinessCode
Total Revenue Column673279TotalRevenueColumn
Related Or Exempt Function Income668186RelatedOrExemptFunctionIncome
Unrelated Business Revenue5093UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue673279TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column47196TotalRevenueColumn
Exclusion$47,196ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue47196TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column790847TotalRevenueColumn
Related Or Exempt Function Income668186RelatedOrExemptFunctionIncome
Unrelated Business Revenue5093UnrelatedBusinessRevenue
Exclusion$47,196ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total255664Total
Program Services130769ProgramServices
Management And General124895ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total322989Total
Program Services221181ProgramServices
Management And General97021ManagementAndGeneral
Fundraising4787Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10310Total
Program Services10310ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total49789Total
Program Services36061ProgramServices
Management And General13405ManagementAndGeneral
Fundraising323Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21721Total
Program Services11633ProgramServices
Management And General9851ManagementAndGeneral
Fundraising237Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11000Total
Program Services11000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7291Total
Program Services7291ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total9187Total
Program Services8931ProgramServices
Management And General250ManagementAndGeneral
Fundraising6Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total34023Total
Program Services23795ProgramServices
Management And General9801ManagementAndGeneral
Fundraising427Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1176Total
Management And General1176ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total169662Total
Program Services155637ProgramServices
Management And General13695ManagementAndGeneral
Fundraising330Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11844Total
Program Services6100ProgramServices
Management And General5609ManagementAndGeneral
Fundraising135Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1303Total
Management And General1182ManagementAndGeneral
Fundraising121Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total95888Total
Program Services76170ProgramServices
Management And General19254ManagementAndGeneral
Fundraising464Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total32717Total
Program Services22739ProgramServices
Management And General9743ManagementAndGeneral
Fundraising235Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONDO MAINTENANCE FEES189059189059
CHDO EXPENSES80298029
OTHER EXPENSES789157422149
TRAINING4479347098524

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1244022Total
Program Services927917ProgramServices
Management And General309016ManagementAndGeneral
Fundraising7089Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY208255BOY
EOY192957EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3262BOY
EOY65119EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24215BOY
EOY12744EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3260476LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec751985LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2600605BOY
EOY2508491EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2836337BOY
EOY2779311EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY79095BOY
EOY39040EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1244170BOY
EOY1222785EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY134103BOY
EOY591692EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1457368BOY
EOY1853517EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY354995BOY
EOY748725EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1023974BOY
EOY177069EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1378969BOY
EOY925794EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2836337BOY
EOY2779311EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-453175ReconcilationRevenueExpenses
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 Years199863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41315CurrentTaxYearMinus1Year
Current Tax Year70372CurrentTaxYear
Total466969Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years199863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41315CurrentTaxYearMinus1Year
Current Tax Year70372CurrentTaxYear
Total466969Total
FieldValueIRS element (for citing)
Public Support Total170466969PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160CurrentTaxYearMinus4Years
Total160Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134112CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99774CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122831CurrentTaxYearMinus1Year
Current Tax Year47196CurrentTaxYear
Total448436Total
FieldValueIRS element (for citing)
Total Support915565TotalSupport
Gross Receipts From Admissions Etc3737640GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.51000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.47240PublicSupportPertcentPriorYear
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 Balance11901687BeginningOfYearBalance
Contributions500Contributions
Investment Earnings Or Losses1492691InvestmentEarningsOrLosses
Other Expenditures409619OtherExpenditures
Administrative Expenses21407AdministrativeExpenses
End Of Year Balance12963852EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance0.99410BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00590PermanentEndowmentEOYBalance
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
Depreciation739495Depreciation
Book Value2494508BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26473OtherCostOrOtherBasis
Depreciation12490Depreciation
Book Value13983BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2508491TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$24,059
NTERCOMPANY PAYABLE$567,633
FieldValueIRS element (for citing)
Total Of Amounts591692TotalOfAmounts
Total Revenue790847TotalRevenue
Total Expenses1244022TotalExpenses
Excess Or Deficit For Year-453175ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-453175ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9490624TotRevenueEtcAuditedFinclStmt
Other Revenues8699777OtherRevenues
Revenue Not Rptd F9908699777RevenueNotRptdF990
Revenue Subtotal790847RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990790847TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9817453TotExpensesEtcAuditedFinclStmt
Other Expenses Included8573431OtherExpensesIncluded
Expenses Not Rptd F9908573431ExpensesNotRptdF990
Expenses Subtotal1244022ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901244022TotalExpensesPerForm990

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.
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 515,073. ABF REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 7,181,411. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 962,284. HFI SPACE COAST REVENUE IN HFI 41,009.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:ABF EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 7,206,033. HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,339,468. HFI SPACE COAST EXPENSES IN HFI 27,930.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
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 (8 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
GUY KLENKE
3461511394667572224315751700160752904313614199600
JANET SAMUELSON
86132378251617446463951090100707195221133231289400
DAVID HODGE
1027921030818643813613828320042086021270125987800
BRUCE PATTERSON
673418592711883281220456430065017944877624232600
MARK HALL
89001821101584324164591300930190271145923446600
THOMAS CHANG
38361607834661954310142540028611991468919657100
LISA WARD
692314164613982860227255750075815520935119134300
BERTHA PARBEY
3480145869008836840032313547389116310000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11AFTER AN EXTENSIVE INTERNAL REVIEW, THE PRELIMINARY 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE. THE RETURNS ARE ALSO 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.
IT 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 B, LINE 12C
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 2010 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2012.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONSHFI SS ES ABF SSES OCI CFS JANET SAMUELSON 1 26 2 5 2 2 2 DAVID HODGE 2 16 6 6 2 6 2 MARK HALL 2 16 8 6 4 4 0 BRUCE PATTERSON 1 18 6 5 2 4 4 GUY KLENKE 9 0 0 31 0 0 0 BERTHA PARBEY 1 24 4 3 4 2 2 LISA WARD 2 14 6 6 4 6 2 THOMAS CHANG 1 24 4 3 2 4 2 JEFF RING 1 18 8 3 8 2 0 LISA LONG 1 16 6 5 6 4 2FORM 990, PART VII
THE 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 XII, LINE 2C
COMPENSATION METHODOLOGYHFI 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 2010 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2012.FORM 990, PART VII AND SCHEDULE J
OVERVIEWHOMES FOR INDEPENDENCE, INC. (HFI) WAS FOUNDED IN 1995 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 SERVES MORE THAN 400 INDIVIDUALS BY PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING OPTIONS FOR INDIVIDUALS WITH DISABILITIES AND LOW INCOME FAMILIES. HFI PROVIDES MULTIPLE PROGRAM OFFERINGS, INCLUDING HOME OWNERSHIP FOR LOW TO MODERATE INCOME INDIVIDUALS, AFFORDABLE RENTALS, LOW INTEREST HOME IMPROVEMENT LOANS, ENERGY EFFICIENCY UPGRADES AND PROPERTY MANAGEMENT SERVICES IN BREVARD COUNTY. INCLUSION IS THE CORNERSTONE OF ALL OF THE HOUSING PROGRAMS, WITH A FOCUS ON INTEGRATING INDIVIDUALS INTO ESTABLISHED CONDOMINIUM COMMUNITIES WITH EASY ACCESS TO SHOPPING AND TRANSPORTATION. CURRENTLY, THERE ARE 271 AFFORDABLE RENTAL UNITS IN OPERATIONS THROUGH HOMES FOR INDEPENDENCE. SUBSIDIZED CONDOMINIUM UNITS ARE AVAILABLE IN PINELLAS, POLK AND BREVARD COUNTIES IN FLORIDA, AND IN CUMBERLAND COUNTY, NORTH CAROLINA. HOMES FOR INDEPENDENCE ACCOMPLISHES ITS MISSION BY FORMING A VARIETY OF COMMUNITY PARTNERSHIPS. IN FY 2011, HFI WAS AWARDED GRANTS FROM HOUSING AND HUMAN SERVICES IN BREVARD COUNTY AND THE CITY OF MELBOURNE TO PURCHASE FOUR FORECLOSED CONDOMINIUMS TO RENOVATE AND RENT TO INDIVIDUALS WITH LOW INCOMES, ONE CONDOMINIUM TO BE RENOVATED AND SOLD TO AN INDIVIDUAL WITH A LOW INCOME AND A DISABILITY AND FOUR HOUSES TO BE SOLD TO INDIVIDUALS WITH LOW INCOMES. HOMES FOR INDEPENDENCE WAS ALSO ABLE TO OBTAIN FUNDING IN FY 2011 TO PERFORM ENERGY EFFICIENCY UPGRADES ON 75 HUD RENTAL UNITS AND STORM PROTECTION ON HOUSES IN PINELLAS COUNTY, FLORIDA. 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 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 13,000 INDIVIDUALS IN FY 2011. 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.FORM 990, PART III

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (34 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 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 II INC
2735 WHITNEY ROADCLEARWATERFL33760593352353TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(C)(3)LINE 9SERVICESOURCE INC0
ABILITIES AT WINDJAMMER 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 PROPERTIES INC
2735 WHITNEY ROADCLEARWATERFL33760262775108TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIESFL501(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
OPPORTUNITY SOCIETY FOUNDATION
3030 BOWERS STREETWILMINGTONDE19802202588808TO SERVE THOSE WITH DISABILITIESDE501(C)(3)LINE 9SERVICESOURCE 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 Involved30372AmountInvolved
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 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 13,000 INDIVIDUALS IN FY 2011. 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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