Civic Intelligence

145 South 3Rd Street Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 04-3661106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

82nd percentile

1.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

16.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$147,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,472,105

Down $222,713 (-2.6%) from 2014

Net Assets

Down

-$1,597,062

Down $199,605 (-14%) from 2014

Liabilities

Down

$10,069,167

Down $23,108 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$620,675

Up $1,582 (+0.3%) from 2014

Expenses

Down

$820,280

Down $11,207 (-1.3%) from 2014

Net Income

Up

-$199,605

Up $12,789 (+6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$8,472,105
Liabilities$10,069,167
Net Assets-$1,597,062
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$620,675
Expenses$820,280
Net Income-$199,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$620,675
Mission and Program Overview

Mission

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

The organization operates a 65 unit housing project for elderly persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,253,989$8,003,395▼ $250,594
Cash and Non-Interest-Bearing Accounts$63,379$39,287▼ $24,092
Savings and Temporary Cash Investments$24,707$31,932▲ $7,225
Prepaid Expenses and Deferred Charges$4,316$7,959▲ $3,643
Accounts Receivable$1,448$2,589▲ $1,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,694,818$8,472,105▼ $222,713
Other Assets Total$346,979$386,943▲ $39,964
Liabilities
Other Liabilities$10,012,255$10,004,142▼ $8,113
Accounts Payable and Accrued Expenses$76,218$64,742▼ $11,476
Deferred Revenue$3,802$283▼ $3,519
Total Liabilities$10,092,275$10,069,167▼ $23,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,397,457$-1,597,062▼ $199,605
Total Liabilities and Net Assets / Fund Balance$8,694,818$8,472,105▼ $222,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,991,197$1,863,374$8,854,571
Land$801,999-$801,999
Other Land Buildings$197,311$218,646$415,957
Equipment$12,888$95,437$108,325
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Ramon PegueroExecutive Director$147,175$147,175

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Gladys FrancoMember
Juan RamosMember
Maria OcasioSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,108
Investment Income
$696
Other Revenue
$3,871
Change in Net Assets
$-199,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,675
Total Revenue per Form 990
$620,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,459
Salaries, Compensation, and Employee Benefits$67,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,169--$252,169
Fees for Services Other$195,902--$195,902
Occupancy$121,402--$121,402
Other Salaries and Wages$47,693--$47,693
Fees for Services Management-$47,124-$47,124
Insurance$37,916--$37,916
Fees for Services Accounting-$23,350-$23,350
Office Expenses$14,957--$14,957
Other Employee Benefits$13,261--$13,261
Payroll Taxes$6,867--$6,867
Other Expenses$844$1,641-$844
All Other Expenses$373--$373
Interest$88--$88
Total Functional Expenses$748,165$72,115$0$820,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,280
Total Expenses per Audited Statements$820,280
Total Expenses per Form 990$820,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Advance$9,978,400
Tenant Security Deposit$15,605
Due to Affiliate or Related Parties$10,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 3

“During the organization's tax year the organization used a management company to perform management duties. Management duties include, but are not limited to, hiring, firing, and supervision of personnel, planning or executing budgets or financial operations.”

Form 990, Part VI, Section B, Line 11

“A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board befire a final draft is approved for submission. For 2015, due to time constraints the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

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

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

Form 990, Part VI, Section C, Line 19

“Upon request the organization made available documents”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ramon Peguero
Title
Executive Director
Phone
7183873600
Signed
2016-11-15
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
4
Volunteers
0

Preparer

Firm
N Cheng and Co Pc
Address
40 WALL STREET SUITE 3222, NEW YORK, NY 10005
Preparer
Ileana Cortorreal
Phone
2127140001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 195,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,902.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Raw XML AppendixShowing 400 of 700 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE : PROVIDED GROCERIES, VOLUNTEER LEARNING OPPORTUNITIES AND OFFERED FRESH PRODUCE AT THE NEWLY CREATED HYDROPONIC FARM LOCATED IN THE PANTRY. PROVIDED INFORMATION AND REFFERAL SERVICES, ENTITLEMENT COUNSELING INCLUDING SNAP SCREENING AND ON-SITE MEDICAID FACILITATED ENROLLMENT TO APPROXIMATELY 360 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0753447
IRS990/PYOtherRevenueAmt014541
IRS990/PYProgramServiceRevenueAmt0603894
IRS990/PYRevenuesLessExpensesAmt0-212394
IRS990/PYSalariesCompEmpBnftPaidAmt078040
IRS990/PYTotalExpensesAmt0831487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02415181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03582
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt02869693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512810
IRS990ScheduleA/Total509Grp/TotalAmt02869693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02975414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06991197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01863374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08854571
IRS990ScheduleD/EquipmentGrp/BookValueAmt012888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820280
IRS990ScheduleD/LandGrp/BookValueAmt0801999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09978400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE OR RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08003395
IRS990ScheduleD/TotalExpensesPerForm990Amt0820280
IRS990ScheduleD/TotalLiabilityAmt010004142
IRS990ScheduleD/TotalRevenuePerForm990Amt0620675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE ORGANIZATION'S TAX YEAR THE ORGANIZATION USED A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, AND SUPERVISION OF PERSONNEL, PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS OF THE BOARD BEFIRE A FINAL DRAFT IS APPROVED FOR SUBMISSION. FOR 2015, DUE TO TIME CONSTRAINTS THE BOARD DID NOT GET THE CHANCE TO REVIEW AND APPROVE PRIOR TO SUBMISSION. REVIEW AND APPROVAL PROCESS WILL BE DONE AT THE FOLLOWING BOARD MEETING AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS,TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION MADE AVAILABLE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 195,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
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/EIN6113361932
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7113264114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8113176031
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9201930038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10113605232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,472,105
Liabilities
$10,069,167
Net assets
-$1,597,062
Revenue
$620,675
Expenses
$820,280
Net income
-$199,605
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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