Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1234377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$206,076
Up $7,091 (+3.6%) from 2022
Net Assets
Up$205,711
Up $6,839 (+3.4%) from 2022
Liabilities
Up$365
Up $252 (+223%) from 2022
Revenue
Down$459,278
Down $8,002 (-1.7%) from 2022
Expenses
Down$453,836
Down $13,581 (-2.9%) from 2022
Net Income
Up$5,442
Up $5,579 (+4072%) from 2022
The mission of Southside Services is to enhance the capacity of adults with cognitive and other developmental disabilities to become increasingly active, contributing members of their communities.
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 | $120,329 | $147,150 | ▲ $26,821 |
| Cash and Non-Interest-Bearing Accounts | $22,473 | $27,611 | ▲ $5,138 |
| Accounts Receivable | $50,028 | $26,472 | ▼ $23,556 |
| Land, Buildings, and Equipment, Net | $3,843 | $3,843 | → $0 |
| Total Assets | $198,985 | $206,076 | ▲ $7,091 |
| Other Assets Total | $2,312 | $1,000 | ▼ $1,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113 | $365 | ▲ $252 |
| Total Liabilities | $113 | $365 | ▲ $252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,872 | $205,711 | ▲ $6,839 |
| Total Net Assets Fund Balance | $198,872 | $205,711 | ▲ $6,839 |
| Total Liabilities and Net Assets / Fund Balance | $198,985 | $206,076 | ▲ $7,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,843 | $3,144 | $6,987 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Munsch | Executive Director | FT | $76,240 | $76,240 |
| Name | Title |
|---|---|
| Bob Frawley | President |
| Drake Mccreary | Director |
| Rhianon Beckendorf | Director |
| Stephanie Nelson | Director |
| Jeanne Forbes | Secretary |
| Bryan Marker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $364,999 |
| Other Expenses | $88,837 |
| Total Fundraising Expense | $10,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $272,322 | $31,301 | $9,387 | $313,010 |
| Travel | $28,538 | $277 | - | $28,815 |
| Other Employee Benefits | $24,455 | $2,811 | $843 | $28,109 |
| Payroll Taxes | $20,775 | $2,388 | $717 | $23,880 |
| Insurance | $12,262 | - | - | $12,262 |
| Office Expenses | $10,367 | $698 | - | $11,065 |
| Occupancy | $7,200 | - | - | $7,200 |
| Fees for Services Accounting | - | $6,610 | - | $6,610 |
| Information Technology | $6,047 | $407 | - | $6,454 |
| Other Expenses | $1,639 | - | - | $1,639 |
| Depreciation Depletion | $1,397 | - | - | $1,397 |
| All Other Expenses | $129 | - | - | $129 |
| Total Functional Expenses | $398,397 | $44,492 | $10,947 | $453,836 |
| 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 | 113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26472 |
| 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 | 8166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSH MUNSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127211696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3702 E LAKE ST 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1065 |
| IRS990/CYOtherExpensesAmt | 0 | 88837 |
| IRS990/CYOtherRevenueAmt | 0 | 1640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364999 |
| IRS990/CYTotalExpensesAmt | 0 | 453836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1397 |
| IRS990/Desc | 0 | COMMUNITY CONNECTIONS75 ADULTS RECEIVED PERSON-CENTERED INDEPENDENT AND SEMI-INDEPENDENT LIFE SKILLS TRAINING AND ACCESS ASSISTANCE SERVICES 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, 95% OF THE PARTICIPANTS MET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. 94% PARTICIPATED IN SOCIAL NETWORKING ACTIVITIES THAT PREVENTED ISOLATION AT LEAST 6 OUT OF THE 12 MONTHS DURING 2023. IHS: 88% OF THE PARTICIPANTS MET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. SILS: 100% OF THE PARTICIPANTS MET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. IN-HOME: 100% OF THE PARTICIPANTS MEET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 398397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | BOB FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHIANON BECKENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA MUNSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DRAKE MCCREARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 448407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 459278 |
| 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 | 407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6987 |
| 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 2020 SERVED 168 PARTICIPANTS LIVING IN HENNEPIN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11065 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28109 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP, DUES, SUBSC |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1639 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/OtherRevenueTotalAmt | 0 | 1640 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN MARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1397 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC RECREATION46 ADULT PARTICIPANTS ENGAGED IN 101 DIFFERENT GROUP ACTIVITIES THAT REINFORCED PHYSICAL ACTIVITY, HEALTHY LIFESTYLES AND SOCIAL SUPPORT/FRIENDSHIPS. DURING THE YEAR WE GAVE 407 TRANSPORTATION RIDES TO ACTIVITIES AND HOME. OUR GOAL IS TO PROVIDE SAFETY NET SERVICES. THIS INCLUDES TRANSPORTATION DROP OFF AT THE FRONT DOOR OF EACH CLIENT'S HOME. THERAPEUTIC RECREATION PURPOSE IS TO REDUCE ISOLATION, BUILD SOCIAL SKILLS, TEACH APPROPRIATE BEHAVIORS, AND GET INVOLVED IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL BASED CONNECTIONSSOUTHSIDE SERVICES PARTNERED WITH THE MINNEAPOLIS PUBLIC SCHOOLS TRANSITIONS PLUS TO PROVIDE SCHOOL BASED AND OUT OF SCHOOL TIME SUPPORT STUDENTS AGES 16-21. IN 2023 WE ARE STILL SEEING A SLOW TRANSITION TO GET CONNECTED WITH OUR PROGRAM TO GET BACK TO PRE-COVID NUMBERS. WE HAVE SEEN MANY STUDENTS THAT HAVE GRADUATED IN THE LAST 5 YEARS FROM T-PLUS, RECONNECTED IN OUR PROGRAM FOR COMMUNITY CONNECTIONS AND THERAPEUTIC RECREATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115044 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352373 |
| IRS990/PYTotalExpensesAmt | 0 | 467417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5442 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2332529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2332529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2332529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2335287 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3843 |
| 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 | 198985 |
| IRS990/TotalAssetsEOYAmt | 0 | 206076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 456573 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10947 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 459278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206076 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28538 |
| IRS990/TravelGrp/TotalAmt | 0 | 28815 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3702 E LAKE ST |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-02 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55406 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID PAUL |
| ReturnHeader/ReturnTs | 0 | 2024-06-18T10:04:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.