Civic Intelligence

South End Community Housing

EIN 03-0358429 • 501(c)3 • Burlington, VT

Profile

Provide affordable housing to disabled and low to moderate income persons.

88 King StreetBurlington, VT 05401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$199,066

Up $16,259 (+8.9%) from 2023

Liabilities

Up

$499,746

Up $8,790 (+1.8%) from 2023

Net Assets

Up

-$300,680

Up $7,469 (+2.4%) from 2023

Revenue

Up

$83,653

Up $17,081 (+26%) from 2023

Expenses

Down

$76,184

Down $8,483 (-10%) from 2023

Net Income

Up

$7,469

Up $25,564 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $414,333Liabilities 2010: $570,111Net Assets 2010: -$155,7782010Assets 2011: $427,202Liabilities 2011: $492,028Net Assets 2011: -$64,8262011Assets 2012: $407,899Liabilities 2012: $493,348Net Assets 2012: -$85,4492012Assets 2013: $392,272Liabilities 2013: $491,316Net Assets 2013: -$99,0442013Assets 2014: $377,873Liabilities 2014: $488,533Net Assets 2014: -$110,6602014Assets 2015: $370,327Liabilities 2015: $489,841Net Assets 2015: -$119,5142015Assets 2016: $361,959Liabilities 2016: $490,527Net Assets 2016: -$128,5682016Assets 2017: $314,377Liabilities 2017: $490,122Net Assets 2017: -$175,7452017Assets 2018: $303,787Liabilities 2018: $495,195Net Assets 2018: -$191,4082018Assets 2019: $250,902Liabilities 2019: $492,093Net Assets 2019: -$241,1912019Assets 2020: $241,474Liabilities 2020: $490,641Net Assets 2020: -$249,1672020Assets 2021: $245,268Liabilities 2021: $500,898Net Assets 2021: -$255,6302021Assets 2022: $203,475Liabilities 2022: $493,529Net Assets 2022: -$290,0542022Assets 2023: $182,807Liabilities 2023: $490,956Net Assets 2023: -$308,1492023Assets 2024: $199,066Liabilities 2024: $499,746Net Assets 2024: -$300,6802024

Highlighted filing

2024

Assets$199,066
Liabilities$499,746
Net Assets-$300,680

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $37,964Expenses 2010: $54,641Net Income 2010: -$16,6772010Revenue 2011: $77,781Expenses 2011: $54,555Net Income 2011: $23,2262011Revenue 2012: $46,573Expenses 2012: $67,196Net Income 2012: -$20,6232012Revenue 2013: $43,715Expenses 2013: $57,310Net Income 2013: -$13,5952013Revenue 2014: $48,011Expenses 2014: $59,627Net Income 2014: -$11,6162014Revenue 2015: $46,747Expenses 2015: $55,601Net Income 2015: -$8,8542015Revenue 2016: $47,245Expenses 2016: $56,299Net Income 2016: -$9,0542016Revenue 2017: $51,177Expenses 2017: $98,354Net Income 2017: -$47,1772017Revenue 2018: $51,282Expenses 2018: $66,945Net Income 2018: -$15,6632018Revenue 2019: $52,047Expenses 2019: $101,830Net Income 2019: -$49,7832019Revenue 2020: $58,076Expenses 2020: $66,052Net Income 2020: -$7,9762020Revenue 2021: $60,839Expenses 2021: $67,302Net Income 2021: -$6,4632021Revenue 2022: $61,990Expenses 2022: $96,414Net Income 2022: -$34,4242022Revenue 2023: $66,572Expenses 2023: $84,667Net Income 2023: -$18,0952023Revenue 2024: $83,653Expenses 2024: $76,184Net Income 2024: $7,4692024

Highlighted filing

2024

Revenue$83,653
Expenses$76,184
Net Income$7,469

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$5.00$3.01$0.84$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$4.91$3.08$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$4.94$2.90$0.62$0.96$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$5.01$2.56$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.41$4.91$2.49$0.58$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.92$2.41$0.52$1.02$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.04$4.95$1.91$0.51$0.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.90$1.76$0.51$0.98$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$4.91$1.29$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.70$4.90$1.20$0.47$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$4.89$1.11$0.48$0.60$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.91$0.99$0.44$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.93$0.85$0.47$0.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.92$0.65$0.78$0.55$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.70$1.56$0.38$0.55$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$66,572
Mission and Program Overview

Mission

Provide affordable housing to elderly and low to moderate income persons.

Provide affordable housing to disabled and low to moderate income persons.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING TO DISABLED AND LOW TO MODERATE INCOME PERSONS.$0$84,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM FALZONEClerk/Treasurer-$0--
ELAINE SOTODirector-$0--
BRIAN PINEVice President-$0--
MIKE OHLERDirector-$0--
AMY WRIGHTDirector-$0--
LUTHER KINNEYDirector-$0--
CINDY REIDPresident-$0--
Filing and Contact Details

Filer

Filer Name
South End Community Housing
EIN
03-0358429
Phone
8028626244
Address
88 KING STREET, BURLINGTON, VT 05401

Signing Officer

Name
Cindy Reid
Title
President
Phone
8028626244
Signed
2023-12-14

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 92.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fee. Amount: 4,824. Description: administrative. Amount: 3,311. Description: insurance. Amount: 3,871. Description: utilities. Amount: 10,634. Description: operating and maintenance. Amount: 28,634. Description: bad debts. Amount: 1,618. Description: depreciation. Amount: 23,859. Total to form 990-ez, line 16: 76,751.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,121. End of year amount: 2,277. Description: tenant security deposits. Beg. Of year amount: 1,340. End of year amount: 1,346. Description: prepaid expenses. Beg. Of year amount: 418. End of year amount: 342.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,835. End of year amount: 4,422. Description: tenant security deposits. Beg. Of year amount: 1,340. End of year amount: 1,346. Description: notes payable. Beg. Of year amount: 484,400. End of year amount: 484,400. Description: prepaid rent. Beg. Of year amount: 1,404. End of year amount: 788. Description: bank overdraft. Beg. Of year amount: 550. End of year amount: 0.

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN BREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08028626244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040116
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182807
IRS990EZ/GrossReceiptsAmt066572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152590
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128731
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-290054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-308149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-290054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-308149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM FALZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE OHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUTHER KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03965
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076751
IRS990EZ/OtherRevenueTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING TO DISABLED AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceRevenueAmt026364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING TO DISABLED AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04416
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0493529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0490956
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084667
IRS990EZ/TotalProgramServiceExpensesAmt084667
IRS990EZ/TotalRevenueAmt066572
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0179203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179203
IRS990ScheduleA/TotalSupportAmt0179325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,824. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,311. DESCRIPTION: INSURANCE. AMOUNT: 3,871. DESCRIPTION: UTILITIES. AMOUNT: 10,634. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 28,634. DESCRIPTION: BAD DEBTS. AMOUNT: 1,618. DESCRIPTION: DEPRECIATION. AMOUNT: 23,859. TOTAL TO FORM 990-EZ, LINE 16: 76,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,121. END OF YEAR AMOUNT: 2,277. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 1,346. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,835. END OF YEAR AMOUNT: 4,422. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 1,346. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 484,400. END OF YEAR AMOUNT: 484,400. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,404. END OF YEAR AMOUNT: 788. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028626244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030358429
ReturnHeader/Filer/PhoneNum08028626244
ReturnHeader/Filer/USAddress/AddressLine1Txt088 KING STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GEISSER
ReturnHeader/ReturnTs02023-12-14T15:23:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits