Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1234377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$203,498
Up $56,635 (+39%) from 2016
Net Assets
Up$197,825
Up $51,314 (+35%) from 2016
Liabilities
Up$5,673
Up $5,321 (+1512%) from 2016
Revenue
Up$434,174
Up $89,534 (+26%) from 2016
Expenses
Up$382,860
Up $85,847 (+29%) from 2016
Net Income
Up$51,314
Up $3,687 (+7.7%) from 2016
Southside services' mission is to enhance the capacity of adults and youth (ages 16+) with cognitive and developmental disabilities to become increasingly active, contributing members of their community. Southside services achieves its mission via three integrated programs that in 2018 served 99 participants living in hennepin county.
The mission of Southside Services is to enhance the capacity of adults and youth with cognitive and other developmental disabilities to become increasingly active, contributing members of their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $88,930 | $152,442 | ▲ $63,512 |
| Accounts Receivable | $54,387 | $41,428 | ▼ $12,959 |
| Cash and Non-Interest-Bearing Accounts | $502 | $6,584 | ▲ $6,082 |
| Prepaid Expenses and Deferred Charges | $1,844 | $1,844 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $146,863 | $203,498 | ▲ $56,635 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,673 | - |
| Other Liabilities | $352 | - | - |
| Total Liabilities | $352 | $5,673 | ▲ $5,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,542 | $197,068 | ▲ $98,526 |
| Temporarily Rstr Net Assets | $47,969 | $757 | ▼ $47,212 |
| Total Net Assets Fund Balance | $146,511 | $197,825 | ▲ $51,314 |
| Total Liabilities and Net Assets / Fund Balance | $146,863 | $203,498 | ▲ $56,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Munsch | Executive Director | FT | $51,459 | $4,773 | $56,232 |
| Name | Title |
|---|---|
| Marge Hartfel | President |
| Leah Goff | Vice President |
| Jeanne Forbes | Director |
| Matthew Peterson | Director |
| Rhianon Beckendorf | Director |
| Bob Frawley | Secretary |
| Bryan Marker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,489 |
| Other Expenses | $84,371 |
| Total Fundraising Expense | $12,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,556 | - | - | $186,556 |
| Current Officers, Directors, Trustees, and Key Employees | $19,596 | $25,002 | $11,634 | $56,232 |
| Payroll Taxes | $28,353 | $7,183 | $828 | $36,364 |
| Travel | $30,461 | $199 | - | $30,660 |
| Other Employee Benefits | $19,337 | - | - | $19,337 |
| Occupancy | $13,234 | - | - | $13,234 |
| Insurance | $10,062 | $98 | $56 | $10,216 |
| Office Expenses | $7,759 | $36 | $381 | $8,176 |
| Information Technology | $6,181 | $1,065 | - | $7,246 |
| Fees for Services Accounting | - | $3,920 | - | $3,920 |
| Conferences and Meetings | $3,408 | $200 | - | $3,608 |
| Fees for Services Other | - | $590 | - | $590 |
| Other Expenses | $400 | $225 | - | $400 |
| All Other Expenses | $136 | $171 | - | $307 |
| Total Functional Expenses | $331,272 | $38,689 | $12,899 | $382,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The draft copy of the form 990 was provided to all members of the Board of Directors for their review. Any comments or questions were resolved before the final version of the form 990 was signed by the board treasurer.”
“The Board of Directors review and monitor compliance with the conflict of interest policy at it regularly scheduled board meetings.”
“The chairperson of the board recommends to the Board of Directors any compensation changes for employees of the organization including officers. Board approval is required for any compensation changes.”
“The chairperson of the board recommends to the Board of Directors any compensation changes for employees of the organization including officers. Board approval is required for any compensation changes.”
“The form 990 is available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Southside Services is to enhance the capacity of adults and youth with cognitive and other developmental disabilities to become increasingly active, contributing members of their communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 28069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Josh Munsch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127211696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1845 E Lake St 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56232 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 84371 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298489 |
| IRS990/CYTotalExpensesAmt | 0 | 382860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434174 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Community Connections-To help adults with cognitive and developmental disabilities achieve "My Life, My Way", we provide one-on-one support. We help where help is needed - and only where help is needed - so our "Community Connections" program looks different for every person we serve. It can mean helping a client navigate the health care system or assisting with phone calls to the bank or the Social Security office. Our staff provide whatever individuals need to meet goals of independence.Sometimes those are formal goals, but more often they are informal. When someone needs to move, we help. When someone is anxious about going to a medical appointment, we go along. We get to know our clients and we learn what is hard for each of them. That's why Community Connections looks different for every person we serve. It's all about helping adults live out our motto, "My Life, My Way." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bryan Marker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marge Hartfel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leah Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Frawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhianon Beckendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeanne Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Munsch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 405605 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 434174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7246 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 56 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10216 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Southside Services is to enhance the capacity of adults and youth with cognitive and other developmental disabilities to become increasingly active, contributing members of their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197825 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19337 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Meals and Food |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships, Dues, Subs |
| IRS990/OtherExpensesGrp/Desc | 3 | Connections Holiday Dinner |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186556 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Bryan Marker |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Therapeutic Recreation-fills a significant gap by providing consistent, low-cost recreation activities that are available to socially isolated adults with disabilities living in Minneapolis. The group recreation outings reinforce physical activity, healthy lifestyles and healthy social behaviors for the clients. Much more than just "social outings", recreational activities are a critically important vehicle for building social skills and confidence, reducing social isolation, building a family of support, promoting community integration and creating numerous "teachable moments" that support healthy behaviors and independent living. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft copy of the form 990 was provided to all members of the Board of Directors for their review. Any comments or questions were resolved before the final version of the form 990 was signed by the board treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors review and monitor compliance with the conflict of interest policy at it regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The chairperson of the board recommends to the Board of Directors any compensation changes for employees of the organization including officers. Board approval is required for any compensation changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The chairperson of the board recommends to the Board of Directors any compensation changes for employees of the organization including officers. Board approval is required for any compensation changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://www.southsideservices.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bryan Marker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.