Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 11-2268359

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization Profilelossures.org
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

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.17x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$130,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

21%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,863,310

Up $1,014,564 (+21%) from 2012

Net Assets

Up

$5,389,601

Up $1,068,676 (+25%) from 2012

Liabilities

Down

$473,709

Down $54,112 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$2,847,365

No earlier filing loaded for comparison.

Expenses

Up

$1,778,689

Up $754,159 (+74%) from 2012

Net Income

$1,068,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,881,374Liabilities 2011: $500,366Net Assets 2011: $4,381,0082011Assets 2012: $4,848,746Liabilities 2012: $527,821Net Assets 2012: $4,320,9252012Assets 2013: $5,863,310Liabilities 2013: $473,709Net Assets 2013: $5,389,6012013Assets 2014: $12,973,116Liabilities 2014: $504,552Net Assets 2014: $12,468,5642014Assets 2015: $13,176,455Liabilities 2015: $409,786Net Assets 2015: $12,766,6692015Assets 2016: $6,575,473Liabilities 2016: $568,181Net Assets 2016: $6,007,2922016Assets 2017: $6,243,341Liabilities 2017: $586,182Net Assets 2017: $5,657,1592017Assets 2018: $6,636,965Liabilities 2018: $1,110,095Net Assets 2018: $5,526,8702018Assets 2019: $6,670,543Liabilities 2019: $1,339,342Net Assets 2019: $5,331,2012019Assets 2020: $7,645,351Liabilities 2020: $1,812,228Net Assets 2020: $5,833,1232020Assets 2021: $8,648,352Liabilities 2021: $1,152,185Net Assets 2021: $7,496,1672021Assets 2022: $10,999,226Liabilities 2022: $1,294,921Net Assets 2022: $9,704,3052022Assets 2023: $14,438,228Liabilities 2023: $2,266,304Net Assets 2023: $12,171,9242023Assets 2024: $14,948,957Liabilities 2024: $2,895,488Net Assets 2024: $12,053,4692024

Highlighted filing

2013

Assets$5,863,310
Liabilities$473,709
Net Assets$5,389,601
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $705,685Expenses 2011: $411,713Net Income 2011: $293,9722011Expenses 2012: $1,024,5302012Revenue 2013: $2,847,365Expenses 2013: $1,778,689Net Income 2013: $1,068,6762013Revenue 2014: $9,378,384Expenses 2014: $2,333,013Net Income 2014: $7,045,3712014Revenue 2015: $2,845,019Expenses 2015: $2,669,681Net Income 2015: $175,3382015Revenue 2016: $2,541,595Expenses 2016: $2,766,095Net Income 2016: -$224,5002016Revenue 2017: $3,005,913Expenses 2017: $3,011,046Net Income 2017: -$5,1332017Revenue 2018: $3,812,420Expenses 2018: $3,863,710Net Income 2018: -$51,2902018Revenue 2019: $4,817,659Expenses 2019: $4,814,420Net Income 2019: $3,2392019Revenue 2020: $4,754,758Expenses 2020: $4,671,319Net Income 2020: $83,4392020Revenue 2021: $5,443,874Expenses 2021: $4,271,689Net Income 2021: $1,172,1852021Revenue 2022: $5,952,196Expenses 2022: $4,577,955Net Income 2022: $1,374,2412022Revenue 2023: $5,985,423Expenses 2023: $5,880,822Net Income 2023: $104,6012023Revenue 2024: $8,871,617Expenses 2024: $7,179,002Net Income 2024: $1,692,6152024

Highlighted filing

2013

Revenue$2,847,365
Expenses$1,778,689
Net Income$1,068,676
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,847,365
Mission and Program Overview

Mission

Southside united housing development fund corporation was formed on august 3, 1972 under the laws of new york to develop and provide housing for persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,305,850$1,795,784▲ $489,934
Accounts Receivable$30,149$616,377▲ $586,228
Other Notes and Loans Receivable, Net$321,727$328,227▲ $6,500
Land, Buildings, and Equipment, Net$137,253$311,898▲ $174,645
Prepaid Expenses and Deferred Charges$24,794$80,712▲ $55,918
Savings and Temporary Cash Investments$14,094$14,094→ $0
Investments Program Related$11,415$11,415→ $0
Total Assets$4,848,746$5,863,310▲ $1,014,564
Other Assets Total$3,003,464$2,704,803▼ $298,661
Liabilities
Other Liabilities$386,461$392,099▲ $5,638
Accounts Payable and Accrued Expenses$141,360$81,580▼ $59,780
Deferred Revenue-$30-
Total Liabilities$527,821$473,709▼ $54,112
Net Assets / Fund Balance
Unrestricted Net Assets$4,320,925$5,389,601▲ $1,068,676
Total Net Assets Fund Balance$4,320,925$5,389,601▲ $1,068,676
Total Liabilities and Net Assets / Fund Balance$4,848,746$5,863,310▲ $1,014,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,326$129,942$298,268
Equipment$67,551$19,767$87,318
Leasehold Improvements$61,221$1,529$62,750
Other Land Buildings$14,800$2,265$17,065
Other Assets Org$330,344--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ramon PegueroExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Casandra AcevedoMember
Gladys FrancoMember
Gladys OgandoMember
Juan RamosMember
Maisha MoralesMember
Marty NeedelmanMember
Ricardo MolinaMember
Rosa NievesMember
Teresa CruzMember
Maria OcasioSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,607
Program Service Revenue
$1,166,233
Investment Income
$9,175
Other Revenue
$1,328,350
All Other Contributions
$31,653
Change in Net Assets
$1,068,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,365
Total Revenue per Audited Statements
$2,847,365
Total Revenue per Form 990
$2,847,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,267
Other Expenses$641,422
Total Fundraising Expense$32,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,071$75,823$7,136$895,030
Other Expenses$261,160$1,612$2,118$264,890
Other Employee Benefits$143,246$12,459$30$155,735
All Other Expenses$93,954-$20,443$114,397
Payroll Taxes$78,370$6,920$1,212$86,502
Occupancy$37,184--$37,184
Fees for Services Accounting-$37,150-$37,150
Depreciation Depletion$21,358--$21,358
Office Expenses$18,022$939$164$19,125
Travel$12,186$307$29$12,522
Insurance$10,185$899$158$11,242
Conferences and Meetings$300$4,266-$4,566
Fees for Services Legal-$1,584-$1,584
Total Functional Expenses$1,598,211$148,321$32,157$1,778,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,778,689
Total Expenses per Audited Statements$1,778,689
Total Expenses per Form 990$1,778,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,884
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
Subscriptions Payable$275,842
Due to Affiliated or Related Parties$57,423
Due to Other Entities$44,212
Federal income taxes$8,152
Held for Others$5,670
Tenant Security Deposits$800
Deffered Revenue-
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 10A

“A draft of the return is discussed and reviewed with the Organizations top management and officers before a final draft is approved for submission. However for 2013, due to time factor, Board did not get the chance to review and approve prior to submission. Review and approval process will be done at following meeting after submission.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated. Key employee performances are evaluated annually upon submission of salary increase by Executive Director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public. Financial statements are annually filed with local, county and state agencies.”

Filing and Contact Details

Filer

EIN
11-2268359
Phone
7183873600

Signing Officer

Name
Ramon Peguero
Title
Executive Director
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
30

Preparer

Preparer
Andrew Aklassou
Phone
5163552200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line D

“Program Service Expenses672620 The organization provided housing facilities to over 00 residents in the community. Community Development Expenses 672,620 Community Housing Resources Expenses 413227. The agency organized approximately 600 tenants to obtain better services from their landlords. SOCIAL SERVICE EXPENSES 512364 - The Organizations emergency food pantry provided monthly groceries to approximately 850 familites provided nutriutional lunches, educational and recreational activities to 75 seniors and assisted 300 families with referral advocacy and assistance with entitlement programs.”

Form 990, Part V, Section B, Line 14

“The retention policies that we follow is that imposed by grant agreements and the State of New York legal requirements. However, we have not created an internal retention policy”

Raw XML AppendixShowing 400 of 804 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081580
IRS990/AccountsReceivableGrp/BOYAmt030149
IRS990/AccountsReceivableGrp/EOYAmt0616377
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED ON AUGUST 3, 1972 UNDER THE LAWS OF NEW YORK TO DEVELOP AND PROVIDE HOUSING FOR PERSONS OF LOW INCOME
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt031653
IRS990/AllOtherExpensesGrp/FundraisingAmt020443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093954
IRS990/AllOtherExpensesGrp/TotalAmt0114397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAMON PEGUERO
IRS990/BooksInCareOfDetail/PhoneNum07183873600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10434 SOUTH 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01305850
IRS990/CashNonInterestBearingGrp/EOYAmt01795784
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt04566
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09175
IRS990/CYOtherExpensesAmt0641422
IRS990/CYOtherRevenueAmt01328350
IRS990/CYProgramServiceRevenueAmt01166233
IRS990/CYRevenuesLessExpensesAmt01068676
IRS990/CYSalariesCompEmpBnftPaidAmt01137267
IRS990/CYTotalExpensesAmt01778689
IRS990/CYTotalFundraisingExpenseAmt032157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02847365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt030
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021358
IRS990/DepreciationDepletionGrp/TotalAmt021358
IRS990/Desc0COMMUNITY HOUSING DEVELOPMENT The organization provided housing facilities to over 300 residents in the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0672620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037150
IRS990/FeesForServicesAccountingGrp/TotalAmt037150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01584
IRS990/FeesForServicesLegalGrp/TotalAmt01584
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY NARVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA OCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ISRAEL ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSA NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm5GLADYS OGANDO
IRS990/Form990PartVIISectionAGrp/PersonNm6GLADYS FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CASANDRA ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY NEEDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAISHA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMON PEGUERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13130000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0311954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02847365
IRS990/GrossSalesOfInventoryAmt0944593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt0899
IRS990/InsuranceGrp/ProgramServicesAmt010185
IRS990/InsuranceGrp/TotalAmt011242
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011415
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011415
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311898
IRS990/LandBldgEquipCostOrOtherBssAmt0465401
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt051766
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051766
IRS990/MissionDesc0SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED ON AUGUST 3, 1972 UNDER THE LAWS OF NEW YORK TO DEVELOP AND PROVIDE HOUSING FOR PERSONS OF LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04320925
IRS990/NetAssetsOrFundBalancesEOYAmt05389601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05884
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0944593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0944593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037184
IRS990/OccupancyGrp/TotalAmt037184
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt018022
IRS990/OfficeExpensesGrp/TotalAmt019125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03003464
IRS990/OtherAssetsTotalGrp/EOYAmt02704803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155735
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Professional Fees and Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt0723
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt32118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31612
IRS990/OtherExpensesGrp/ProgramServicesAmt049797
IRS990/OtherExpensesGrp/ProgramServicesAmt136152
IRS990/OtherExpensesGrp/ProgramServicesAmt224226
IRS990/OtherExpensesGrp/ProgramServicesAmt3261160
IRS990/OtherExpensesGrp/TotalAmt051652
IRS990/OtherExpensesGrp/TotalAmt139903
IRS990/OtherExpensesGrp/TotalAmt225849
IRS990/OtherExpensesGrp/TotalAmt3264890
IRS990/OtherLiabilitiesGrp/BOYAmt0386461
IRS990/OtherLiabilitiesGrp/EOYAmt0392099
IRS990/OtherRevenueMiscGrp/Desc0Overhead Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement Income
IRS990/OtherRevenueMiscGrp/Desc2Gains from Disposal of Fixed Assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2156329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156329
IRS990/OtherRevenueTotalAmt0377873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895030
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0321727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0328227
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06920
IRS990/PayrollTaxesGrp/ProgramServicesAmt078370
IRS990/PayrollTaxesGrp/TotalAmt086502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080712
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DAVID PAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development, marketing, consultation
IRS990/ProgramServiceRevenueGrp/Desc1Contract Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711774
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HOUSING RESOURCES The agency organized approximately 600 tenants to obtain better services from their landlords
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413227
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES The organizations emergency food pantry provided monthly groceries to approximately 850 families provided nutritional lunches, educational and recreational activities to 75 seniors and assisted 300 families with referral, advocacy and assistance with entitlement programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482057
IRS990/PYOtherRevenueAmt0328383
IRS990/PYProgramServiceRevenueAmt0247575
IRS990/PYRevenuesLessExpensesAmt0-60084
IRS990/PYSalariesCompEmpBnftPaidAmt0542473
IRS990/PYTotalExpensesAmt01024530
IRS990/PYTotalRevenueAmt0964446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01068676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02470473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04593511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05693182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02643036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,863,310
Liabilities
$473,709
Net assets
$5,389,601
Revenue
$2,847,365
Expenses
$1,778,689
Net income
$1,068,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.90$12.1$8.87$7.18$1.69
2023Detailed filing. Detailed filing data is available for this year.$14.4$2.27$12.2$5.99$5.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.29$9.70$5.95$4.58$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.65$1.15$7.50$5.44$4.27$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.65$1.81$5.83$4.75$4.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.34$5.33$4.82$4.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.11$5.53$3.81$3.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.59$5.66$3.01$3.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.57$6.01$2.54$2.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.41$12.8$2.85$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$9.38$2.33$7.05
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.47$5.39$2.85$1.78$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.53$4.32$1.02
2011Summary only. Only limited summary data is available for this year.$4.88$0.50$4.38$0.71$0.41$0.29