Civic Intelligence

South End Community Housing Corporation

990EZ • Fiscal year 2010 • EIN 03-0358429

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 14, 2011

88 King Street05401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.38x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

15.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$414,333

No earlier filing loaded for comparison.

Net Assets

-$155,778

No earlier filing loaded for comparison.

Liabilities

$570,111

No earlier filing loaded for comparison.

Revenue

$37,964

No earlier filing loaded for comparison.

Expenses

$54,641

No earlier filing loaded for comparison.

Net Income

-$16,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$414,333
Liabilities$570,111
Net Assets-$155,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$37,964
Expenses$54,641
Net Income-$16,677
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 14, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
03-0358429
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042277
IRS990EZ/CashSavingsAndInvestments/EOY047990
IRS990EZ/ContributionsGiftsGrantsEtc020378
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16677
IRS990EZ/FeesAndOthPymtToIndContractors03800
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037964
IRS990EZ/LandAndBuildings/BOY0372993
IRS990EZ/LandAndBuildings/EOY0352255
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-139101
IRS990EZ/NetAssetsOrFundBalancesBOY0-139101
IRS990EZ/NetAssetsOrFundBalances/EOY0-155778
IRS990EZ/NetAssetsOrFundBalancesEOY0-155778
IRS990EZ/OccupancyRentUtilitiesAndMaint042091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1088 king street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1188 king street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1288 king street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1388 king street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1488 king street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1588 king street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1688 king street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode605401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN E DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM FALZONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAKUNTALA RAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENN SASSOROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012767
IRS990EZ/OtherAssetsTotal/EOY014088
IRS990EZ/OtherExpensesTotal06469
IRS990EZ/OtherRevenueTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054641
IRS990EZ/ProgramServiceRevenue017526
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02281
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0567138
IRS990EZ/SumOfTotalLiabilities/EOY0570111
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088 king street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005401
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSH CHANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028635248
IRS990EZ/TotalAssets/BOY0428037
IRS990EZ/TotalAssets/EOY0414333
IRS990EZ/TotalExpenses054641
IRS990EZ/TotalProgramServiceExpenses054641
IRS990EZ/TotalRevenue037964
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011466
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0186
IRS990ScheduleA/GrossInvestmentIncome170/Total0762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc087343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98720
IRS990ScheduleA/PublicSupportTotal170078834
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019644
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012401
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011466
IRS990ScheduleA/Total170/Total078834
IRS990ScheduleA/TotalSupport079596
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030358429
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH END COMMUNITY HOUSING
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08028635248
ReturnHeader/Filer/USAddress/AddressLine1088 KING STREET
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/Officer/DateSigned02011-01-14
ReturnHeader/Officer/Name0josh chant
ReturnHeader/Officer/Phone08028635248
ReturnHeader/Officer/Title0controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Phone02077801100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T09:42:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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