Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1234377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$202,040
Up $18,065 (+9.8%) from 2018
Net Assets
Up$198,913
Up $15,075 (+8.2%) from 2018
Liabilities
Up$3,127
Up $2,990 (+2182%) from 2018
Revenue
Up$462,243
Up $41,153 (+9.8%) from 2018
Expenses
Up$447,246
Up $11,428 (+2.6%) from 2018
Net Income
Up$14,997
Up $29,725 (+202%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $122,578 | $148,142 | ▲ $25,564 |
| Accounts Receivable | $53,047 | $32,430 | ▼ $20,617 |
| Cash and Non-Interest-Bearing Accounts | $5,073 | $18,624 | ▲ $13,551 |
| Prepaid Expenses and Deferred Charges | $2,078 | $1,844 | ▼ $234 |
| Total Assets | $183,976 | $202,040 | ▲ $18,064 |
| Other Assets Total | $1,200 | $1,000 | ▼ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137 | $3,127 | ▲ $2,990 |
| Total Liabilities | $137 | $3,127 | ▲ $2,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,839 | $198,913 | ▲ $15,074 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $183,839 | $198,913 | ▲ $15,074 |
| Total Liabilities and Net Assets / Fund Balance | $183,976 | $202,040 | ▲ $18,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Munsch | Executive Director | FT | $60,519 | $60,519 |
| Name | Title |
|---|---|
| Marge Hartfel | Chair |
| Bob Frawley | Director |
| Rhianon Beckendorf | Director |
| Sophie Trembley | Director |
| Jeanne Forbes | Secretary |
| Bryan Marker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,217 |
| Other Expenses | $104,029 |
| Total Fundraising Expense | $8,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,385 | - | - | $226,385 |
| Current Officers, Directors, Trustees, and Key Employees | $23,078 | $30,260 | $7,182 | $60,520 |
| Other Employee Benefits | $30,401 | $3,525 | $772 | $34,698 |
| Travel | $33,609 | $278 | - | $33,887 |
| Payroll Taxes | $18,697 | $2,358 | $559 | $21,614 |
| Occupancy | $20,260 | - | - | $20,260 |
| Office Expenses | $15,385 | $909 | $73 | $16,367 |
| Insurance | $10,614 | - | - | $10,614 |
| Fees for Services Accounting | - | $6,190 | - | $6,190 |
| Information Technology | $1,493 | $3,411 | - | $4,904 |
| Conferences and Meetings | $2,017 | $639 | - | $2,656 |
| Other Expenses | $895 | $90 | - | $895 |
| Total Functional Expenses | $391,000 | $47,660 | $8,586 | $447,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 form 990 is available upon request.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 34222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104029 |
| IRS990/CYOtherRevenueAmt | 0 | 523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343217 |
| IRS990/CYTotalExpensesAmt | 0 | 447246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY CONNECTIONS148 ADULTS (AGES 21+) RECEIVED PERSON-CENTERED INDEPENDENT AND SEMI-INDEPENDENT LIFE SKILLS TRAINING AND ACCESS ASSISTANCE SERVICS TO ENHANCE THEIR CAPACITY TO LIVE INDEPENDENTLY AND BECOME INCREASINGLY INTEGRATED WITHIN THEIR COMMUNITIES. OUTCOMES FOR THE YEAR INCLUDED: COUNTY PROGRAM: 100%PARTICIPANTS RECEIVING INDIVIDUAL SERVICE TRAINING REMAINED STABLE IN THE COMMUNITY, 91% OF THE PARTICIPANTS MEET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. 81% PARTICIAPTED IN SOCIAL NETWORKING ACTIVITIES THAT PREVENTED ISOLATION AT LEAST 6 OUT OF THE 12 MONTHS DURING 2019. ILS: 91% OF THE PARTICIPANTS MEET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. SILS: 98% OF THE PARTIPANTS MEET OR MADE RESONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. IN-HOME: 100% OF THE PARTICPANTS MEET OR MADE RESONABLE PROGRESS TOWARDS THEIR INDIVIUDAL GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/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/PersonNm | 0 | BRYAN MARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGE HARTFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOPHIE TREMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHIANON BECKENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 60519 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 427498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 462243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34698 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP, DUES, SUBSC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/OtherRevenueTotalAmt | 0 | 523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226385 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1844 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN MARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 77 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC RECREATION81 ADULT PARTICIPANTS ENGAGED IN 192 DIFFERENT GROUP ACTIVITIES THAT REINFORCED PHYSICAL ACTIVITY, HEALTHY LIFESTYLES AND SOCIAL SUPPORT/FRIENDSHIPS. SOUTHSIDE SERVICES SPONSORED 2 BASKETBALL TEAMS, 1 SOFTBALL TEAM, SPECIAL OLYMPICS BOCCE BALL TEAM AND AND 8 TEAM BOWLING LEAGUE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL BASED CONNECTIONSSOUTHSIDE SERVICES PARTNERED WITH THE MINNEAPOLIS PUBLIC SCHOOLS TRANISTIONS PLUS TO PROVIDE SCHOOL BASED AND OUT OF SCHOOL TIME SUPPORT TO 67 STUDENTS AGES 16-21. STUDENTS RECEIVED INDEPENDENT AND SOCIAL SKILLS TRAINING AND PARTICIPATED IN 53 DIFFERENT GROUP ACTIVITIES. UPON GRADUATION FROM TRANSITION PLUS, MANY STUDENTS ARE EXPECTED TO ENGAGE WITH SOUTHSIDE SERVICES' COMMUNITY CONNECTIONS AND THERAPEUTIC RECREATION PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 414885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108650 |
| IRS990/PYOtherRevenueAmt | 0 | 6205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327168 |
| IRS990/PYTotalExpensesAmt | 0 | 435818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 421090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1939215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1939215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1939215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1945612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 183976 |
| IRS990/TotalAssetsEOYAmt | 0 | 202040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 461720 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8586 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 391000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 391000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60519 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202040 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33609 |
| IRS990/TravelGrp/TotalAmt | 0 | 33887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3702 E LAKE ST 201 |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SOUTHSIDESERVICES.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN MARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127211696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 411234377 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127211696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3702 E LAKE ST 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.244.212.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER EVERT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 FRANCE AVE S SUITE 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID PAUL |
| ReturnHeader/ReturnTs | 0 | 2020-10-21T09:21:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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