Civic Intelligence

Los Sures Sip Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 11-3104312

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

Organization ProfileWWW.LOSSURES.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

93rd percentile

1.52x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

7.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

64th percentile

5.5%

Higher net margin than 64% 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 10.0% of source-year revenue.

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

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,856,641

Up $703,195 (+11%) from 2014

Net Assets

Up

-$3,593,160

Up $85,090 (+2.3%) from 2014

Liabilities

Up

$10,449,801

Up $618,105 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$1,466,945

Down $1,710,669 (-54%) from 2014

Expenses

Down

$1,386,631

Down $191,591 (-12%) from 2014

Net Income

Down

$80,314

Down $1,519,078 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,988,683Liabilities 2011: $8,258,072Net Assets 2011: -$2,269,3892011Assets 2012: $5,873,167Liabilities 2012: $8,347,573Net Assets 2012: -$2,474,4062012Assets 2013: $5,668,443Liabilities 2013: $10,866,169Net Assets 2013: -$5,197,7262013Assets 2014: $6,153,446Liabilities 2014: $9,831,696Net Assets 2014: -$3,678,2502014Assets 2015: $6,856,641Liabilities 2015: $10,449,801Net Assets 2015: -$3,593,1602015Assets 2016: $6,857,266Liabilities 2016: $10,649,916Net Assets 2016: -$3,792,6502016Assets 2017: $6,602,224Liabilities 2017: $10,608,366Net Assets 2017: -$4,006,1422017Assets 2018: $6,574,523Liabilities 2018: $10,901,583Net Assets 2018: -$4,327,0602018Assets 2019: $6,354,559Liabilities 2019: $10,913,125Net Assets 2019: -$4,558,5662019Assets 2020: $6,753,736Liabilities 2020: $10,908,001Net Assets 2020: -$4,154,2652020Assets 2021: $7,005,211Liabilities 2021: $11,301,845Net Assets 2021: -$4,296,6342021Assets 2022: $6,742,603Liabilities 2022: $11,178,482Net Assets 2022: -$4,435,8792022Assets 2023: $6,577,324Liabilities 2023: $11,103,449Net Assets 2023: -$4,526,1252023Assets 2024: $6,699,032Liabilities 2024: $11,408,811Net Assets 2024: -$4,709,7792024

Highlighted filing

2015

Assets$6,856,641
Liabilities$10,449,801
Net Assets-$3,593,160
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,325,375Expenses 2011: $1,579,060Net Income 2011: -$253,6852011Expenses 2012: $1,651,6552012Revenue 2013: $1,503,870Expenses 2013: $1,869,422Net Income 2013: -$365,5522013Revenue 2014: $3,177,614Expenses 2014: $1,578,222Net Income 2014: $1,599,3922014Revenue 2015: $1,466,945Expenses 2015: $1,386,631Net Income 2015: $80,3142015Revenue 2016: $1,423,091Expenses 2016: $1,622,581Net Income 2016: -$199,4902016Revenue 2017: $1,516,800Expenses 2017: $1,730,292Net Income 2017: -$213,4922017Revenue 2018: $1,532,381Expenses 2018: $1,855,570Net Income 2018: -$323,1892018Revenue 2019: $1,636,894Expenses 2019: $1,868,400Net Income 2019: -$231,5062019Revenue 2020: $2,254,738Expenses 2020: $1,850,437Net Income 2020: $404,3012020Revenue 2021: $1,882,466Expenses 2021: $2,024,835Net Income 2021: -$142,3692021Revenue 2022: $1,791,277Expenses 2022: $1,980,522Net Income 2022: -$189,2452022Revenue 2023: $1,640,353Expenses 2023: $1,730,599Net Income 2023: -$90,2462023Revenue 2024: $1,766,037Expenses 2024: $1,950,491Net Income 2024: -$184,4542024

Highlighted filing

2015

Revenue$1,466,945
Expenses$1,386,631
Net Income$80,314
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
$1,466,945
Mission and Program Overview

Mission

Los sures sip housing development fund corporation was ceated to develop, rehabilitate and operate a housing project for persons of low-income.

The organization operates a housing project for persons of low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,978,834$5,938,749▲ $959,915
Cash and Non-Interest-Bearing Accounts$66,184$242,411▲ $176,227
Accounts Receivable$78,955$81,478▲ $2,523
Prepaid Expenses and Deferred Charges$26,071$79,512▲ $53,441
Savings and Temporary Cash Investments$4,585$4,590▲ $5
Total Assets$6,158,222$6,856,641▲ $698,419
Other Assets Total$1,003,593$509,901▼ $493,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,450,803$10,153,242▲ $702,439
Other Liabilities$189,213$184,267▼ $4,946
Accounts Payable and Accrued Expenses$173,205$93,330▼ $79,875
Deferred Revenue$18,475$18,962▲ $487
Total Liabilities$9,831,696$10,449,801▲ $618,105
Net Assets / Fund Balance
Unrestricted Net Assets$-3,673,474$-3,593,160▲ $80,314
Total Net Assets Fund Balance$-3,673,474$-3,593,160▲ $80,314
Total Liabilities and Net Assets / Fund Balance$6,158,222$6,856,641▲ $698,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,767,042$3,303,811$8,070,853
Other Land Buildings$1,107,106-$1,107,106
Equipment$64,601$51,160$115,761
Other Assets Org$24,923--
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 NavarezVice Chairman
Juan RamosMember
Ricardo MolinaMember
Maria OcasioSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,416,672
Investment Income
$244
Other Revenue
$50,029
Change in Net Assets
$80,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,466,945
Total Revenue per Form 990
$1,466,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,461
Salaries, Compensation, and Employee Benefits$206,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$392,810--$392,810
Depreciation Depletion$214,177--$214,177
Other Salaries and Wages$128,342--$128,342
Fees for Services Other$109,626--$109,626
Fees for Services Management-$106,645-$106,645
Interest$71,651--$71,651
Insurance$68,154--$68,154
Other Employee Benefits$65,939--$65,939
Fees for Services Legal$32,576--$32,576
Fees for Services Accounting-$31,935-$31,935
Other Expenses$20,776--$20,776
Payroll Taxes$11,889--$11,889
All Other Expenses$11,636--$11,636
Office Expenses$5,788--$5,788
Total Functional Expenses$1,248,051$138,580$0$1,386,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,631
Total Expenses per Audited Statements$1,386,631
Total Expenses per Form 990$1,386,631
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
Due to Related Party$109,222
Tenant Security Deposit Held$75,045
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 supervising 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 or 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
Los Sures Sip Housing Development Fund
EIN
11-3104312
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
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
N Cheng and Co Pc
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 712 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/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130
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/ExpenseAmt093364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt01369496
IRS990/PYOtherRevenueAmt075651
IRS990/PYProgramServiceRevenueAmt01450559
IRS990/PYRevenuesLessExpensesAmt01599392
IRS990/PYSalariesCompEmpBnftPaidAmt0208726
IRS990/PYTotalExpensesAmt01578222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01466701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01416642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04752859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01436885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01434506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01321673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010362565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02519
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt010362565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01416642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04752859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01436885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01434506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321673
IRS990ScheduleA/Total509Grp/TotalAmt010362565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01466915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04828764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01439962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010564886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04767042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03303811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08070853
IRS990ScheduleD/EquipmentGrp/BookValueAmt064601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5223174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt624923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE ESCROW - OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01107106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01107106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01466945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05938749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509901
IRS990ScheduleD/TotalExpensesPerForm990Amt01386631
IRS990ScheduleD/TotalLiabilityAmt0184267
IRS990ScheduleD/TotalRevenuePerForm990Amt01466945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386631
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 SUPERVISING 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 OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION MADE AVAILABLE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,856,641
Liabilities
$10,449,801
Net assets
-$3,593,160
Revenue
$1,466,945
Expenses
$1,386,631
Net income
$80,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$11.4$4.71$1.77$1.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.58$11.1$4.53$1.64$1.73$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$11.2$4.44$1.79$1.98$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$11.3$4.30$1.88$2.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$10.9$4.15$2.25$1.85$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$10.9$4.56$1.64$1.87$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$10.9$4.33$1.53$1.86$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$10.6$4.01$1.52$1.73$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$10.6$3.79$1.42$1.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.86$10.4$3.59$1.47$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.15$9.83$3.68$3.18$1.58$1.60
2013Detailed filing. Detailed filing data is available for this year.$5.67$10.9$5.20$1.50$1.87$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$8.35$2.47$1.65
2011Summary only. Only limited summary data is available for this year.$5.99$8.26$2.27$1.33$1.58$0.25