South End Community Housing Corporation

990EZ • Fiscal year 2013 • EIN 03-0358429

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 12, 2013

Organization Profile N/A

88 King StreetBurlington, VT 05401

Siviq Scores

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

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$392,272

Down $15,627 (-3.8%) from 2012

Net Assets

Down

-$99,044

Down $13,595 (-16%) from 2012

Liabilities

Down

$491,316

Down $2,032 (-0.4%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin12th percentile

Revenue

Down

$43,715

Down $2,858 (-6.1%) from 2012

Expenses

Down

$57,310

Down $9,886 (-15%) from 2012

Net Income

-$13,595

Up $7,028 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$392,272

Liabilities$491,316

Net Assets-$99,044

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$43,715

Expenses$57,310

Net Income-$13,595

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 12, 2013
Return Version: 2012v2.1

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 Appendix181 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	57950
IRS990EZ/CashSavingsAndInvestments/EOY	0	66461
IRS990EZ/ContributionsGiftsGrantsEtc	0	25233
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-13595
IRS990EZ/FeesAndOthPymtToIndContractors	0	4578
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	43715
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	346105
IRS990EZ/LandAndBuildings/EOY	0	323603
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-85449
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-85449
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-99044
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-99044
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SAM FALZONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARGARET BOZIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BRIAN PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CINDY REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KENN SASSOROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3844
IRS990EZ/OtherAssetsTotal/EOY	0	2208
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	27318
IRS990EZ/OtherRevenueTotal	0	21
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57310
IRS990EZ/ProgramServiceRevenue	0	18461
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	2913
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	493348
IRS990EZ/SumOfTotalLiabilities/EOY	0	491316
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	88 KING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOSH CHANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8028635248
IRS990EZ/TotalAssets/BOY	0	407899
IRS990EZ/TotalAssets/EOY	0	392272
IRS990EZ/TotalExpenses	0	57310
IRS990EZ/TotalProgramServiceExpenses	0	57310
IRS990EZ/TotalRevenue	0	43715
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	27525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	59363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	20378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	152143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	32
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	60
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	129
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	264
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	90745
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99690
IRS990ScheduleA/PublicSupportTotal170	0	152143
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	25233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	27525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	59363
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	20378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	19644
IRS990ScheduleA/Total170/Total	0	152143
IRS990ScheduleA/TotalSupport	0	152407
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST. AMOUNT: 21.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 22,501.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,322. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 404. DESCRIPTION: INSURANCE. AMOUNT: 2,119. DESCRIPTION: UTILITIES. AMOUNT: 7,584. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 12,889. TOTAL TO FORM 990-EZ, LINE 16: 27,318.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 362. END OF YEAR AMOUNT: 622. DESCRIPTION: DUE FROM RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,166. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,020. END OF YEAR AMOUNT: 978. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 608.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,339. END OF YEAR AMOUNT: 5,695. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,020. END OF YEAR AMOUNT: 978. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 484,400. END OF YEAR AMOUNT: 484,400. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,589. END OF YEAR AMOUNT: 243.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	030358429
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH END COMMUNITY HOUSING
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	8028635248
ReturnHeader/Filer/USAddress/AddressLine1	0	88 KING STREET
ReturnHeader/Filer/USAddress/City	0	BURLINGTON
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05401
ReturnHeader/Officer/DateSigned	0	2013-12-12
ReturnHeader/Officer/Name	0	JOSH CHANT
ReturnHeader/Officer/Phone	0	8028635248
ReturnHeader/Officer/Title	0	CONTROLLER
ReturnHeader/PreparerFirm/EIN	0	203690847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04106
ReturnHeader/Preparer/Name	0	THOMAS GIOIA
ReturnHeader/Preparer/Phone	0	2077801100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-12T12:42:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $392,272
Liabilities: $491,316
Net assets: -$99,044
Revenue: $43,715
Expenses: $57,310
Net income: -$13,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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