Civic Intelligence

Southside Community Housing Corporation

EIN 37-1107464 • 501(c)4 • Peoria, IL

Profile

To provide housing facilities and services to the elderly and handicapped.

915 South Helen StreetPeoria, IL 61605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,117,881

Down $173,715 (-5.3%) from 2021

Liabilities

Down

$4,586,786

Down $165,889 (-3.5%) from 2021

Net Assets

Down

-$1,468,905

Down $7,826 (-0.5%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$1,199,392

Down $30,522 (-2.5%) from 2021

Expenses

Down

$1,207,218

Down $62,230 (-4.9%) from 2021

Net Income

Up

-$7,826

Up $31,708 (+80%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,754,202Liabilities 2010: $4,401,411Net Assets 2010: -$647,2092010Assets 2011: $3,608,286Liabilities 2011: $4,343,385Net Assets 2011: -$735,0992011Assets 2012: $3,494,144Liabilities 2012: $4,267,088Net Assets 2012: -$772,9442012Assets 2014: $4,134,492Liabilities 2014: $5,323,892Net Assets 2014: -$1,189,4002014Assets 2015: $3,864,995Liabilities 2015: $5,167,609Net Assets 2015: -$1,302,6142015Assets 2016: $3,656,729Liabilities 2016: $5,105,085Net Assets 2016: -$1,448,3562016Assets 2017: $3,344,329Liabilities 2017: $4,895,474Net Assets 2017: -$1,551,1452017Assets 2018: $3,320,211Liabilities 2018: $4,824,497Net Assets 2018: -$1,504,2862018Assets 2019: $3,287,783Liabilities 2019: $4,750,077Net Assets 2019: -$1,462,2942019Assets 2020: $3,264,402Liabilities 2020: $4,685,947Net Assets 2020: -$1,421,5452020Assets 2021: $3,291,596Liabilities 2021: $4,752,675Net Assets 2021: -$1,461,0792021Assets 2022: $3,117,881Liabilities 2022: $4,586,786Net Assets 2022: -$1,468,9052022

Highlighted filing

2022

Assets$3,117,881
Liabilities$4,586,786
Net Assets-$1,468,905
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,140,5172010Expenses 2011: $1,152,1672011Expenses 2012: $1,173,2852012Revenue 2014: $1,179,158Expenses 2014: $1,550,328Net Income 2014: -$371,1702014Revenue 2015: $1,191,205Expenses 2015: $1,304,419Net Income 2015: -$113,2142015Revenue 2016: $1,116,611Expenses 2016: $1,262,353Net Income 2016: -$145,7422016Revenue 2017: $1,142,234Expenses 2017: $1,245,023Net Income 2017: -$102,7892017Revenue 2018: $1,245,127Expenses 2018: $1,198,268Net Income 2018: $46,8592018Revenue 2019: $1,273,187Expenses 2019: $1,231,195Net Income 2019: $41,9922019Revenue 2020: $1,319,359Expenses 2020: $1,278,610Net Income 2020: $40,7492020Revenue 2021: $1,229,914Expenses 2021: $1,269,448Net Income 2021: -$39,5342021Revenue 2022: $1,199,392Expenses 2022: $1,207,218Net Income 2022: -$7,8262022

Highlighted filing

2022

Revenue$1,199,392
Expenses$1,207,218
Net Income-$7,826
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,117,881
Liabilities
$4,586,786
Net assets
-$1,468,905
Revenue
$1,199,392
Expenses
$1,207,218
Net income
-$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.59$1.47$1.20$1.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.75$1.46$1.23$1.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$4.69$1.42$1.32$1.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$4.75$1.46$1.27$1.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$4.82$1.50$1.25$1.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$4.90$1.55$1.14$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.66$5.11$1.45$1.12$1.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.86$5.17$1.30$1.19$1.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.13$5.32$1.19$1.18$1.55$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$4.27$0.77$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.34$0.74$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.40$0.65$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,199,392
Mission and Program Overview

Mission

To provide housing facilities and services to the elderly and handicapped.

Provides housing facilities and services to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,663,507$1,661,086▼ $2,421
Land, Buildings, and Equipment, Net$1,444,306$1,271,392▼ $172,914
Cash and Non-Interest-Bearing Accounts$105,571$105,754▲ $183
Prepaid Expenses and Deferred Charges$28,805$30,222▲ $1,417
Savings and Temporary Cash Investments$23,400$23,419▲ $19
Total Assets$3,291,596$3,117,881▼ $173,715
Other Assets Total$26,007$26,008▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,633,267$4,520,617▼ $112,650
Accounts Payable and Accrued Expenses$86,320$34,841▼ $51,479
Other Liabilities$33,088$31,328▼ $1,760
Total Liabilities$4,752,675$4,586,786▼ $165,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,461,079$-1,468,905▼ $7,826
Total Net Assets Fund Balance$-1,461,079$-1,468,905▼ $7,826
Total Liabilities and Net Assets / Fund Balance$3,291,596$3,117,881▼ $173,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,539$4,033,203$5,022,742
Equipment$45,180$409,565$454,745
Other Land Buildings$236,673$123,243$359,916
Other Securities$1,661,086--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
William PurcellPresident
Dave SchaabBoard Member
Sandy PostBoard Member
Tom SimpsonSecretary
Tom WiegandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Cottingham Property Management CoMgmt/acctg/tech/ins/repair Reimbursement215 W SAM J STONE AVENUE, Peoria, IL 61605$282,085
Pinnacle Security InnovationsGeneral Security701 MAIN STREET SUITE 8, Peoria, IL 61602$118,603
Revenue and Support

Revenue Composition

Contributions and Grants
$991,678
Program Service Revenue
$201,679
Investment Income
$3,141
Other Revenue
$2,894
Change in Net Assets
$-7,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,199,392
Total Revenue per Form 990
$1,199,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,528
Salaries, Compensation, and Employee Benefits$166,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,198--$195,198
Interest$130,317--$130,317
Other Salaries and Wages$106,554$7,344-$113,898
Occupancy$90,871--$90,871
Fees for Services Management-$72,634-$72,634
Office Expenses-$62,772-$62,772
Insurance$44,809--$44,809
Other Employee Benefits$41,097$2,623-$43,720
Advertising-$30,570-$30,570
Fees for Services Accounting-$15,650-$15,650
Payroll Taxes$8,528$544-$9,072
Other Expenses$3,986--$3,986
Fees for Services Legal-$3,909-$3,909
Total Functional Expenses$1,011,172$196,046$0$1,207,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,218
Total Expenses per Audited Statements$1,207,218
Total Expenses per Form 990$1,207,218
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,592
Accrued Interest Payable$10,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Robert cottingham property management corporation performs all management functions related to the organization. The management company employs all personnel of the organization and is reimbursed for those costs.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the management company and the signing officer.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written or verbal request.”

SCHEDULE D, PART VI, LINE 1E - OTHER:

“Land and improvements: (b) cost basis $359,916 (c) accumulated depreciation $123,243 (d) book value $236,673.”

Filing and Contact Details

Filer

Filer Name
Southside Community Housing Corporation
EIN
37-1107464
Phone
3096732252
Address
915 SOUTH HELEN STREET, PEORIA, IL 61605

Signing Officer

Name
William Purcell
Title
President
Phone
3096732252
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Purcell
Formed
1980
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for overseeing the audit and the selection of an independent accountant has not changed from prior years.”

FORM 990, PART V, LINE 2:

“The project has no employees. The personnel who work at the project are employees of the management agent. The management agent allocates payroll and related costs to the project.”

Financial Statement Notes

PART X, LINE 2:

“Southside manor does not believe that it has taken any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain tax positions. Southside manor's tax returns for the years ended 2019, 2020, and 2021 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030570
IRS990/AdvertisingGrp/TotalAmt030570
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT COTTINGHAM PROPERTY MGMT CO
IRS990/BooksInCareOfDetail/PhoneNum03096732252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W SAM J STONE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105571
IRS990/CashNonInterestBearingGrp/EOYAmt0105754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0282085
IRS990/ContractorCompensationGrp/CompensationAmt1118603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0215 W SAM J STONE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1701 MAIN STREET SUITE 8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROBERT COTTINGHAM PROPERTY MANAGEMENT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PINNACLE SECURITY INNOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT/ACCTG/TECH/INS/REPAIR REIMBURSEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0991678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03141
IRS990/CYOtherExpensesAmt01040528
IRS990/CYOtherRevenueAmt02894
IRS990/CYProgramServiceRevenueAmt0201679
IRS990/CYRevenuesLessExpensesAmt0-7826
IRS990/CYSalariesCompEmpBnftPaidAmt0166690
IRS990/CYTotalExpensesAmt01207218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195198
IRS990/DepreciationDepletionGrp/TotalAmt0195198
IRS990/Desc0PROVIDES HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND HANDICAPPED. 100 HOUSING UNITS AVAILABLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01011172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015650
IRS990/FeesForServicesAccountingGrp/TotalAmt015650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03909
IRS990/FeesForServicesLegalGrp/TotalAmt03909
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072634
IRS990/FeesForServicesManagementGrp/TotalAmt072634
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY POST
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE SCHAAB
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WIEGAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0991678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01199392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044809
IRS990/InsuranceGrp/TotalAmt044809
IRS990/InterestGrp/ProgramServicesAmt0130317
IRS990/InterestGrp/TotalAmt0130317
IRS990/InvestmentIncomeGrp/ExclusionAmt03141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01663507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01661086
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04566011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271392
IRS990/LandBldgEquipCostOrOtherBssAmt05837403
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04633267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04520617
IRS990/NetAssetsOrFundBalancesBOYAmt0-1461079
IRS990/NetAssetsOrFundBalancesEOYAmt0-1468905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1461079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1468905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090871
IRS990/OccupancyGrp/TotalAmt090871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062772
IRS990/OfficeExpensesGrp/TotalAmt062772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026007
IRS990/OtherAssetsTotalGrp/EOYAmt026008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043720
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECREATION AND REHABILI
IRS990/OtherExpensesGrp/ProgramServicesAmt0233577
IRS990/OtherExpensesGrp/ProgramServicesAmt1119144
IRS990/OtherExpensesGrp/ProgramServicesAmt237091
IRS990/OtherExpensesGrp/ProgramServicesAmt33986
IRS990/OtherExpensesGrp/TotalAmt0233577
IRS990/OtherExpensesGrp/TotalAmt1119144
IRS990/OtherExpensesGrp/TotalAmt237091
IRS990/OtherExpensesGrp/TotalAmt33986
IRS990/OtherLiabilitiesGrp/BOYAmt033088
IRS990/OtherLiabilitiesGrp/EOYAmt031328
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED SECURITY DEP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11275
IRS990/OtherRevenueTotalAmt02894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt08528
IRS990/PayrollTaxesGrp/TotalAmt09072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030222
IRS990/PrincipalOfficerNm0WILLIAM PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03594
IRS990/PYOtherExpensesAmt01115809
IRS990/PYOtherRevenueAmt03128
IRS990/PYProgramServiceRevenueAmt0206819
IRS990/PYRevenuesLessExpensesAmt0-39534
IRS990/PYSalariesCompEmpBnftPaidAmt0153639
IRS990/PYTotalExpensesAmt01269448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7826
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0989539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04033203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05022742
IRS990ScheduleD/EquipmentGrp/BookValueAmt045180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01207218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01661086
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED DEPOSITS & RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01199392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTHSIDE MANOR DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. SOUTHSIDE MANOR'S TAX RETURNS FOR THE YEARS ENDED 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271392
IRS990ScheduleD/TotalBookValueSecuritiesAmt01661086
IRS990ScheduleD/TotalExpensesPerForm990Amt01207218
IRS990ScheduleD/TotalLiabilityAmt031328
IRS990ScheduleD/TotalRevenuePerForm990Amt01199392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT COTTINGHAM PROPERTY MANAGEMENT CORPORATION PERFORMS ALL MANAGEMENT FUNCTIONS RELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY EMPLOYS ALL PERSONNEL OF THE ORGANIZATION AND IS REIMBURSED FOR THOSE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND AND IMPROVEMENTS: (B) COST BASIS $359,916 (C) ACCUMULATED DEPRECIATION $123,243 (D) BOOK VALUE $236,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROJECT HAS NO EMPLOYEES. THE PERSONNEL WHO WORK AT THE PROJECT ARE EMPLOYEES OF THE MANAGEMENT AGENT. THE MANAGEMENT AGENT ALLOCATES PAYROLL AND RELATED COSTS TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PART VI, LINE 1E - OTHER:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03291596
IRS990/TotalAssetsEOYAmt03117881
IRS990/TotalAssetsGrp/BOYAmt03291596
IRS990/TotalAssetsGrp/EOYAmt03117881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0991678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04752675
IRS990/TotalLiabilitiesEOYAmt04586786
IRS990/TotalLiabilitiesGrp/BOYAmt04752675
IRS990/TotalLiabilitiesGrp/EOYAmt04586786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1461079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1468905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01011172
IRS990/TotalProgramServiceRevenueAmt0201679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03291596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03117881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 SOUTH HELEN STREET
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096732252
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE COMMUNITY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371107464
ReturnHeader/Filer/PhoneNum03096732252
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 SOUTH HELEN STREET
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK
ReturnHeader/ReturnTs02023-02-24T16:25:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURCELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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