Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
South End Improvement Corporation
EIN 14-1604145 • 501(c)3 • Albany, NY
Profile
As stewards of the south end, we promote neighborhood housing through preservation and development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.87x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$195,614
Down $347,354 (-64%) from 2021
Liabilities
Down$365,927
Down $208,734 (-36%) from 2021
Net Assets
Down-$170,313
Down $138,620 (-437%) from 2021
Revenue
Down$185,111
Down $737,197 (-80%) from 2021
Expenses
Down$323,731
Down $614,566 (-65%) from 2021
Net Income
Down-$138,620
Down $122,631 (-767%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $195,614
- Liabilities
- $365,927
- Net assets
- -$170,313
- Revenue
- $185,111
- Expenses
- $323,731
- Net income
- -$138,620
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Mar 23, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,094,562
Mission and Program Overview
Mission
As stewards of the south end, we promote neighborhood housing through preservation and development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $225,740 | $206,575 | ▼ $19,165 |
| Cash and Non-Interest-Bearing Accounts | $173,167 | $185,680 | ▲ $12,513 |
| Accounts Receivable | $60,479 | $147,477 | ▲ $86,998 |
| Inventories for Sale or Use | $52,127 | - | - |
| Prepaid Expenses and Deferred Charges | $2,987 | $3,236 | ▲ $249 |
| Total Assets | $514,500 | $542,968 | ▲ $28,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $357,328 | $496,365 | ▲ $139,037 |
| Deferred Revenue | $107,416 | - | - |
| Accounts Payable and Accrued Expenses | $62,709 | $75,270 | ▲ $12,561 |
| Other Liabilities | $2,751 | $3,026 | ▲ $275 |
| Total Liabilities | $530,204 | $574,661 | ▲ $44,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-15,704 | $-31,693 | ▼ $15,989 |
| Total Net Assets Fund Balance | $-15,704 | $-31,693 | ▼ $15,989 |
| Total Liabilities and Net Assets / Fund Balance | $514,500 | $542,968 | ▲ $28,468 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,922 | $301,975 | $374,897 |
| Leasehold Improvements | $128,458 | $76,607 | $205,065 |
| Equipment | $5,195 | $7,005 | $12,200 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,240 | - | - | $6,240 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cynthia Herbach | Executive Director | FT | $48,530 | $48,530 |
| Laura Travison | Executive Director | FT | $4,385 | $4,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Fagans | President |
| Sandra Mckinley | Vice President |
| Cyntheya London | Board Member |
| Genevieve Walters | Board Member |
| John Hayko | Board Member |
| Nellie Morton | Board Member |
| Peachie Jones | Board Member |
| Peter Schaeffing | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $912,976
- Program Service Revenue
- $49,086
- Investment Income
- $-39,754
- Other Revenue
- $0
- All Other Contributions
- $17,376
- Change in Net Assets
- $-15,989
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $922,308
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $922,308
- Total Revenue per Form 990
- $922,308
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $750,807 |
| Salaries, Compensation, and Employee Benefits | $187,490 |
| Total Fundraising Expense | $1,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,859 | - | - | $87,859 |
| Current Officers, Directors, Trustees, and Key Employees | $5,762 | $50,707 | $1,152 | $57,621 |
| Other Employee Benefits | $19,904 | $10,782 | $244 | $30,930 |
| Depreciation Depletion | $26,247 | - | - | $26,247 |
| Occupancy | $18,744 | $6,774 | $154 | $25,672 |
| Payroll Taxes | $7,130 | $3,862 | $88 | $11,080 |
| Insurance | $6,353 | $4,198 | $78 | $10,629 |
| Interest | $9,581 | $894 | $20 | $10,495 |
| Office Expenses | $4,517 | $2,446 | $56 | $7,019 |
| Other Expenses | $418 | $604 | $1 | $1,023 |
| All Other Expenses | - | $330 | - | $330 |
| Total Functional Expenses | $837,721 | $98,760 | $1,816 | $938,297 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,297 |
| Total Expenses per Audited Statements | $938,297 |
| Total Expenses per Form 990 | $938,297 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $3,026 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“As part of the annual audit, our independent certified public accounting firm prepares a draft of the form 990 and the related supporting schedules from our internal records. There is an immediate review by the executive director to oversee these services, make all management decisions, and perform all management functions. The draft 990 and the annual audit are reviewed by the board of directors for comments and acceptance. We have reviewed, approved, and accepted responsibility for the form 990 and the related supporting schedules and believe they are adequately supported by the books and records of south end improvement corporation.”
Form 990, Part VI, Section B, Line 12C
“Board members sign a code of conduct annually. Board members disclose any conflicts to the full board. Upon hire and several times throughout the year at staff meetings, code of conduct, code of ethic, and conflict resolution policies are reviewed with employees. Employee acknowledgement is verified with signed documents that are kept in each employee file. Conflict resolution is first discussed with the supervisor and referred to the executive director if needed.”
Form 990, Part VI, Section B, Line 15
“The personnel workgroup of the board of directors determined the compensation for the executive director based on the compensation of the previous executive director and other executive directors in other similar not-for-profits. Additionally, this is evaluated annually by the board of directors. No member of the board of directors receives compensation. Form 990, part vi, line 15b: the executive director is the only south end improvement corporation employee meeting the definition of a "top management official". There are no "key employees". See response above to form 990, part vi, line 15a.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available at the front office in a binder that is readily accessible.”
Form 990, Part VI, Section C, Line 19
“Public requests, if any, for policy and governing documents, and financial statements, are granted.”
Filing and Contact Details
Filer
- Filer Name
- South End Improvement Corporation
- EIN
- 14-1604145
- Phone
- 5184368777
- Address
- 38 CATHERINE STREET, ALBANY, NY 12202
Signing Officer
- Name
- Laura Travison
- Title
- Executive Director
- Phone
- 5184368777
- Signed
- 2022-03-23
Organization Details
- Principal Officer
- Laura Travison
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, south end improvement corporation (seic) has no knowledge of events or circumstances that would jeopardize its tax-exempt status. Seic has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Ahc has not recognized any benefits from uncertain tax positions in the year 2020-2021 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Seic evaluated its tax position and concluded that all of the positions taken by seic would more likely than not be sustained upon examination, based on technical merits. The information returns of seic for the years ended may 31, 2018, 2019 and 2020 are subject to examination by tax authorities, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 449 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/AccountsReceivableGrp/EOYAmt | 0 | 147477 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26247 |
| IRS990/Desc | 0 | AS STEWARDS OF THE SOUTH END, WE PROMOTE NEIGHBORHOOD HOUSING THROUGH PRESERVATION AND DEVELOPMENT. OUR VISION IS A DIVERSE, VIBRANT AND INCLUSIVE COMMUNITY WHERE RESIDENTS HAVE EQUAL ACCESS TO SERVICE AND QUALITY HOUSING. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -31693 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -31693 |
| IRS990/NoncashContributionsAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30930 |
| IRS990/OtherExpensesGrp/Desc | 0 | REHAB CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 635775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87859 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 88 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3236 |
| IRS990/PrincipalOfficerNm | 0 | LAURA TRAVISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING RENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 774083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -154938 |
| IRS990/PYOtherExpensesAmt | 0 | 605442 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176390 |
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| IRS990/PYTotalExpensesAmt | 0 | 828590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 652200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49086 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3644650 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 165584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3697150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3697150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3697199 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 374897 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938297 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 922308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, SOUTH END IMPROVEMENT CORPORATION (SEIC) HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SEIC HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AHC HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN THE YEAR 2020-2021 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. SEIC EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY SEIC WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF SEIC FOR THE YEARS ENDED MAY 31, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 922308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 922308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 938297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990 AND THE RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. THERE IS AN IMMEDIATE REVIEW BY THE EXECUTIVE DIRECTOR TO OVERSEE THESE SERVICES, MAKE ALL MANAGEMENT DECISIONS, AND PERFORM ALL MANAGEMENT FUNCTIONS. THE DRAFT 990 AND THE ANNUAL AUDIT ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS AND ACCEPTANCE. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR THE FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF SOUTH END IMPROVEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A CODE OF CONDUCT ANNUALLY. BOARD MEMBERS DISCLOSE ANY CONFLICTS TO THE FULL BOARD. UPON HIRE AND SEVERAL TIMES THROUGHOUT THE YEAR AT STAFF MEETINGS, CODE OF CONDUCT, CODE OF ETHIC, AND CONFLICT RESOLUTION POLICIES ARE REVIEWED WITH EMPLOYEES. EMPLOYEE ACKNOWLEDGEMENT IS VERIFIED WITH SIGNED DOCUMENTS THAT ARE KEPT IN EACH EMPLOYEE FILE. CONFLICT RESOLUTION IS FIRST DISCUSSED WITH THE SUPERVISOR AND REFERRED TO THE EXECUTIVE DIRECTOR IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL WORKGROUP OF THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE COMPENSATION OF THE PREVIOUS EXECUTIVE DIRECTOR AND OTHER EXECUTIVE DIRECTORS IN OTHER SIMILAR NOT-FOR-PROFITS. ADDITIONALLY, THIS IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. FORM 990, PART VI, LINE 15B: THE EXECUTIVE DIRECTOR IS THE ONLY SOUTH END IMPROVEMENT CORPORATION EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". THERE ARE NO "KEY EMPLOYEES". SEE RESPONSE ABOVE TO FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE AT THE FRONT OFFICE IN A BINDER THAT IS READILY ACCESSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC REQUESTS, IF ANY, FOR POLICY AND GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, ARE GRANTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 542968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 912976 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 530204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 574661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 530204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 574661 |
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