Civic Intelligence

145 South 3Rd Street Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 04-3661106

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

81st percentile

1.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

16.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-34%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,694,818

Down $205,563 (-2.3%) from 2013

Net Assets

Down

-$1,397,457

Down $212,394 (-18%) from 2013

Liabilities

Up

$10,092,275

Up $6,831 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$619,093

Down $2,644 (-0.4%) from 2013

Expenses

Down

$831,487

Down $10,998 (-1.3%) from 2013

Net Income

Up

-$212,394

Up $8,354 (+3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,616,302Liabilities 2010: $10,147,813Net Assets 2010: -$531,5112010Assets 2011: $9,424,879Liabilities 2011: $10,177,070Net Assets 2011: -$752,1912011Assets 2012: $9,183,583Liabilities 2012: $10,147,898Net Assets 2012: -$964,3152012Assets 2013: $8,900,381Liabilities 2013: $10,085,444Net Assets 2013: -$1,185,0632013Assets 2014: $8,694,818Liabilities 2014: $10,092,275Net Assets 2014: -$1,397,4572014Assets 2015: $8,472,105Liabilities 2015: $10,069,167Net Assets 2015: -$1,597,0622015Assets 2016: $8,321,145Liabilities 2016: $10,034,194Net Assets 2016: -$1,713,0492016Assets 2017: $8,309,574Liabilities 2017: $10,212,978Net Assets 2017: -$1,903,4042017Assets 2018: $8,045,403Liabilities 2018: $10,048,370Net Assets 2018: -$2,002,9672018Assets 2019: $7,793,230Liabilities 2019: $10,125,824Net Assets 2019: -$2,332,5942019Assets 2020: $7,764,504Liabilities 2020: $10,270,958Net Assets 2020: -$2,506,4542020Assets 2021: $7,694,022Liabilities 2021: $10,184,486Net Assets 2021: -$2,490,4642021Assets 2022: $7,648,778Liabilities 2022: $10,169,367Net Assets 2022: -$2,520,5892022Assets 2023: $7,619,498Liabilities 2023: $10,196,903Net Assets 2023: -$2,577,4052023Assets 2024: $7,462,762Liabilities 2024: $10,149,693Net Assets 2024: -$2,686,9312024

Highlighted filing

2014

Assets$8,694,818
Liabilities$10,092,275
Net Assets-$1,397,457
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $512,804Expenses 2010: $746,988Net Income 2010: -$234,1842010Revenue 2011: $534,584Expenses 2011: $755,264Net Income 2011: -$220,6802011Expenses 2012: $810,4602012Revenue 2013: $621,737Expenses 2013: $842,485Net Income 2013: -$220,7482013Revenue 2014: $619,093Expenses 2014: $831,487Net Income 2014: -$212,3942014Revenue 2015: $620,675Expenses 2015: $820,280Net Income 2015: -$199,6052015Revenue 2016: $680,869Expenses 2016: $796,856Net Income 2016: -$115,9872016Revenue 2017: $733,164Expenses 2017: $923,519Net Income 2017: -$190,3552017Revenue 2018: $992,845Expenses 2018: $1,092,408Net Income 2018: -$99,5632018Revenue 2019: $914,781Expenses 2019: $1,244,408Net Income 2019: -$329,6272019Revenue 2020: $1,164,649Expenses 2020: $1,359,074Net Income 2020: -$194,4252020Revenue 2021: $1,362,395Expenses 2021: $1,346,405Net Income 2021: $15,9902021Revenue 2022: $1,352,159Expenses 2022: $1,382,284Net Income 2022: -$30,1252022Revenue 2023: $1,329,726Expenses 2023: $1,386,542Net Income 2023: -$56,8162023Revenue 2024: $1,302,233Expenses 2024: $1,411,759Net Income 2024: -$109,5262024

Highlighted filing

2014

Revenue$619,093
Expenses$831,487
Net Income-$212,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$619,093
Mission and Program Overview

Mission

Organized exclusively for the charitable purpose of developing a housing project for elderly persons of low income.

Operates a 65 unit housing project for elderly persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,505,742$8,253,989▼ $251,753
Cash and Non-Interest-Bearing Accounts$4,790$63,379▲ $58,589
Savings and Temporary Cash Investments$62,799$24,707▼ $38,092
Prepaid Expenses and Deferred Charges$20,841$4,316▼ $16,525
Accounts Receivable$1,707$1,448▼ $259
Total Assets$8,900,381$8,694,818▼ $205,563
Other Assets Total$304,502$346,979▲ $42,477
Liabilities
Other Liabilities$10,009,658$10,012,255▲ $2,597
Accounts Payable and Accrued Expenses$73,248$76,218▲ $2,970
Deferred Revenue$2,538$3,802▲ $1,264
Total Liabilities$10,085,444$10,092,275▲ $6,831
Net Assets / Fund Balance
Unrestricted Net Assets$-1,185,063$-1,397,457▼ $212,394
Total Net Assets Fund Balance$-1,185,063$-1,397,457▼ $212,394
Total Liabilities and Net Assets / Fund Balance$8,900,381$8,694,818▼ $205,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,212,561$1,642,010$8,854,571
Land$1,027,040-$1,217,956
Equipment$14,388$81,609$95,997
Other Land Buildings-$10,753$10,753
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ray NarvaezChairman
Maria OcasioVice Chairman
-Member
Gladys FrancoMember
Israel RosarioSecretary
Juan RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,894
Investment Income
$658
Other Revenue
$14,541
Change in Net Assets
$-212,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,093
Revenue Not Reported on Form 990
$9,420
Total Revenue per Audited Statements
$628,513
Total Revenue per Form 990
$619,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,447
Salaries, Compensation, and Employee Benefits$78,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$376,699--$376,699
Depreciation Depletion$264,884--$264,884
Other Salaries and Wages$51,982--$51,982
Fees for Services Management$47,124--$47,124
Fees for Services Accounting-$23,625-$23,625
Other Employee Benefits$14,418--$14,418
Other Expenses$6,290$1,685-$7,975
Office Expenses$6,947$651-$7,598
Payroll Taxes$5,863--$5,863
Current Officers, Directors, Trustees, and Key Employees-$5,777-$5,777
Fees for Services Other$3,114--$3,114
Insurance$2,153--$2,153
Total Functional Expenses$799,749$31,738$0$831,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,907
Expenses per Audited Statements$831,487
Total Expenses per Form 990$831,487
Expenses Not Reported on Form 990$9,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,978,400
Tenant Security Deposits$18,585
Capital Advance$15,270
Due to Affiliated or Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 6 and 7B

“The organization comprises of volunteer non-compensated officers and directors. Each member is assigned one vote. The governing board is elected by the board of directors.”

Form 990, Part VI, Section A, Line 10

“Draft tax return is reviewed with senior management and board approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and trustees are required to submit signed statements.”

Form 990, Part VI, Section B, Line 15

“No key employees on the books and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization did not formally make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year they are always available upon request.”

Filing and Contact Details

Filer

Filer Name
145 South 3rd Street Housing Development Fund Corporation
EIN
04-3661106
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Ramon Peguero
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Peguero
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Andrews Aklassou CPA Pc
Address
110 JERICHO TURNPIKE SUITE, FLORAL PARK, NY 11001
Preparer
Andrew Aklassou
Phone
5163552200
Supplemental Narrative

Financial Statement Notes

XI 2D

“Value of supers rent free unit”

XII 2D

“Value of supers rent free unit”

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

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt062799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02758286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03848
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02764286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510701
IRS990ScheduleA/Total509Grp/TotalAmt02764286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07212561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01642010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08854571
IRS990ScheduleD/EquipmentGrp/BookValueAmt014388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095997
IRS990ScheduleD/ExpensesNotReportedAmt09420
IRS990ScheduleD/ExpensesSubtotalAmt0831487
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01027040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217956
IRS990ScheduleD/OtherExpensesIncludedAmt09420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09978400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Affiliated or Related Parties
IRS990ScheduleD/OtherRevenueAmt09420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt09420
IRS990ScheduleD/RevenueSubtotalAmt0619093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Value of supers rent free unit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Value of supers rent free unit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08253989
IRS990ScheduleD/TotalExpensesPerForm990Amt0831487
IRS990ScheduleD/TotalLiabilityAmt010012255
IRS990ScheduleD/TotalRevenuePerForm990Amt0619093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization comprises of volunteer non-compensated officers and directors. Each member is assigned one vote. The governing board is elected by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft tax return is reviewed with senior management and board approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, directors, and trustees are required to submit signed statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No key employees on the books and officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not formally make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year they are always available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 and 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10SOUTHSIDE UNITED HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0112640698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1352417156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2113163832
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3112370546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4113345114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5113399585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6113361930
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7113264114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8113176031
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9201930038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10113605232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C Corp

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,694,818
Liabilities
$10,092,275
Net assets
-$1,397,457
Revenue
$619,093
Expenses
$831,487
Net income
-$212,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$10.1$2.69$1.30$1.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.62$10.2$2.58$1.33$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$10.2$2.52$1.35$1.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$10.2$2.49$1.36$1.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$10.3$2.51$1.16$1.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$10.1$2.33$0.91$1.24$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$10.0$2.00$0.99$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.31$10.2$1.90$0.73$0.92$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$10.0$1.71$0.68$0.80$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.1$1.60$0.62$0.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.69$10.1$1.40$0.62$0.83$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.90$10.1$1.19$0.62$0.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$10.1$0.96$0.81
2011Summary only. Only limited summary data is available for this year.$9.42$10.2$0.75$0.53$0.76$0.22
2010Summary only. Only limited summary data is available for this year.$9.62$10.1$0.53$0.51$0.75$0.23