Civic Intelligence

Historic South Initiative

EIN 47-1691856 • 501(c)3 • Toledo, OH

Profile

To develop and implement a comprehensive approach to inner-city neighborhood revitilization by promoting the advancement of human potential through improved housing, better education, health initiative, employment opportunities and family life.

PO Box 1008Toledo, OH 43697

www.historicsouth.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,522,940

Up $498,677 (+25%) from 2023

Liabilities

Up

$1,283,113

Up $1,227,471 (+2206%) from 2023

Net Assets

Down

$1,239,827

Down $728,794 (-37%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$5,736,541

Up $2,294,932 (+67%) from 2023

Expenses

Up

$6,025,281

Up $2,975,334 (+98%) from 2023

Net Income

Down

-$288,740

Down $680,402 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $56,114Liabilities 2014: $02014Assets 2015: $454,063Liabilities 2015: $3,640Net Assets 2015: $450,4232015Assets 2016: $742,962Liabilities 2016: $7,119Net Assets 2016: $735,8432016Assets 2017: $973,908Liabilities 2017: $5,726Net Assets 2017: $968,1822017Assets 2018: $871,706Liabilities 2018: $65,995Net Assets 2018: $805,7112018Assets 2019: $842,544Liabilities 2019: $32,428Net Assets 2019: $810,1162019Assets 2020: $856,961Liabilities 2020: $2,076Net Assets 2020: $854,8852020Assets 2021: $1,158,362Liabilities 2021: $4,246Net Assets 2021: $1,154,1162021Assets 2022: $1,419,667Liabilities 2022: $28,037Net Assets 2022: $1,391,6302022Assets 2023: $2,024,263Liabilities 2023: $55,642Net Assets 2023: $1,968,6212023Assets 2024: $2,522,940Liabilities 2024: $1,283,113Net Assets 2024: $1,239,8272024

Highlighted filing

2024

Assets$2,522,940
Liabilities$1,283,113
Net Assets$1,239,827
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $92,300Expenses 2014: $36,186Net Income 2014: $56,1142014Revenue 2015: $571,391Expenses 2015: $177,082Net Income 2015: $394,3092015Revenue 2016: $540,374Expenses 2016: $330,949Net Income 2016: $209,4252016Revenue 2017: $573,655Expenses 2017: $384,549Net Income 2017: $189,1062017Revenue 2018: $761,703Expenses 2018: $910,055Net Income 2018: -$148,3522018Revenue 2019: $835,547Expenses 2019: $843,447Net Income 2019: -$7,9002019Revenue 2020: $1,266,606Expenses 2020: $1,245,937Net Income 2020: $20,6692020Revenue 2021: $1,475,675Expenses 2021: $1,199,425Net Income 2021: $276,2502021Revenue 2022: $2,301,714Expenses 2022: $2,025,588Net Income 2022: $276,1262022Revenue 2023: $3,441,609Expenses 2023: $3,049,947Net Income 2023: $391,6622023Revenue 2024: $5,736,541Expenses 2024: $6,025,281Net Income 2024: -$288,7402024

Highlighted filing

2024

Revenue$5,736,541
Expenses$6,025,281
Net Income-$288,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,522,940
Liabilities
$1,283,113
Net assets
$1,239,827
Revenue
$5,736,541
Expenses
$6,025,281
Net income
-$288,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$5.74$6.03$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.97$3.44$3.05$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$2.30$2.03$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$1.48$1.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$1.27$1.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.84$0.84$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$0.76$0.91$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.57$0.38$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$0.54$0.33$0.21
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.57$0.18$0.39
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$6,326,181
Mission and Program Overview

Mission

To develop and implement a comprehensive approach to inner-city neighborhood revitalization by promoting the advancement of human potential through improved housing, better education, health initiatives, employment opportunities and family life.

To develop and implement a comprehensive approach to inner-city neighborhood revitilization by promoting the advancement of human potential through improved housing, better education, health initiative, employment opportunities and family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,107,425$1,223,708▲ $116,283
Land, Buildings, and Equipment, Net$231,122$642,169▲ $411,047
Investments in Publicly Traded Securities$309,116$228,516▼ $80,600
Savings and Temporary Cash Investments$25,740$197,915▲ $172,175
Inventories for Sale or Use$348,860$185,060▼ $163,800
Accounts Receivable-$12,449-
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$2,024,263$2,522,940▲ $498,677
Other Assets Total$0$33,123▲ $33,123
Liabilities
Deferred Revenue$25,000$550,297▲ $525,297
Other Liabilities$0$400,477▲ $400,477
Accounts Payable and Accrued Expenses$30,642$332,339▲ $301,697
Total Liabilities$55,642$1,283,113▲ $1,227,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,621$1,192,827▼ $775,794
Net Assets With Donor Restrictions-$47,000-
Total Net Assets Fund Balance$1,968,621$1,239,827▼ $728,794
Total Liabilities and Net Assets / Fund Balance$2,024,263$2,522,940▲ $498,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,769$15,030$628,799
Land$28,400-$28,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher J AmatoDirectorFT$87,692$87,692
Carl WagnerInterim Executive Director/chairFT$26,800$26,800

Board Members and Trustees

NameTitle
Amy HallDirector
Bret ClarkDirector
Celeste TaylorDirector
Eileen RipsinDirector
Hussien ShousherDirector
Jim BingleDirector
Juan Francisco MolinaDirector
Mary PilcherDirector
Paul TothDirector
Sydney WiliamsDirector
Matt AstonDirector (thru 3/2024)
Anne RuchDirector (thru 6/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,816,669
Program Service Revenue
$0
Investment Income
$-141,940
Other Revenue
$61,812
All Other Contributions
$600,113
Change in Net Assets
$-288,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,736,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,923
Total Revenue per Audited Statements
$5,748,464
Total Revenue per Form 990
$5,736,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,428,307
Salaries, Compensation, and Employee Benefits$356,557
Grants and Similar Amounts Paid$240,417
Total Fundraising Expense$65,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,417--$240,417
Other Salaries and Wages$160,675$22,578$31,846$215,099
Current Officers, Directors, Trustees, and Key Employees$85,524$12,018$16,950$114,492
Fees for Services Other-$67,401-$67,401
Payroll Taxes$20,143$2,831$3,992$26,966
Office Expenses$14,318$1,171$1,652$17,141
Depreciation Depletion$11,227$1,578$2,225$15,030
Travel-$6,803$6,803$13,606
Insurance$7,862$1,105$1,558$10,525
Occupancy$7,627$268$378$8,273
Advertising-$5,306-$5,306
Other Expenses$3,522$7,000-$3,522
Total Functional Expenses$5,814,800$145,077$65,404$6,025,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,025,281
Total Expenses per Audited Statements$6,025,281
Total Expenses per Form 990$6,025,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mosaic Ministries of South ToledoToledo, OH501(c)(3)Support$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,381
Fundraising Direct Expenses$31,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$90,415$33,381$31,251$2,130
Total Events$90,415$33,381$31,251$2,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$400,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the federal 990 return is reviewed by the president before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the policies by asking board members to sign the confict of interest form each year.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation for its executive director by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 18

“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Historic South Initiative
EIN
47-1691856
Phone
4199021133
Address
PO BOX 1008, TOLEDO, OH 43697

Signing Officer

Name
Bret Clark
Title
Director
Phone
4199021133
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Wagner
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
30

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Kathleen M Moseley
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Some beginning balances were reclassified for presentation purposes only.”

Part XII, Line 2C

“There is no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Historic south is a not-for-profit corporation that qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes. Historic south has evaluated the guidelines related to uncertain tax positions and has concluded that historic south has no significant financial statement exposure to uncertain tax positions at december 31, 2024 and 2023. Historic south's federal tax returns for the years subsequent to 2021 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 523 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/BOYAmt030642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332339
IRS990/AccountsReceivableGrp/EOYAmt012449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT A COMPREHENSIVE APPROACH TO INNER-CITY NEIGHBORHOOD REVITILIZATION BY PROMOTING THE ADVANCEMENT OF HUMAN POTENTIAL THROUGH IMPROVED HOUSING, BETTER EDUCATION, HEALTH INITIATIVE, EMPLOYMENT OPPORTUNITIES AND FAMILY LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05306
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1008
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd043697
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016950
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
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IRS990/ExpenseAmt05768482
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CELESTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE RUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRET CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT ASTON
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN RIPSIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SYDNEY WILIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER J AMATO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM EXECUTIVE DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057034
IRS990/FundraisingDirectExpensesAmt031251
IRS990/FundraisingGrossIncomeAmt033381
IRS990/GainOrLossGrp/OtherAmt0-192834
IRS990/GainOrLossGrp/SecuritiesAmt0-937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05159522
IRS990/GrantAmt0240417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234618
IRS990/GrossReceiptsAmt06326181
IRS990/GrossRentsGrp/RealAmt059682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt01558
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/ProgramServicesAmt07862
IRS990/InsuranceGrp/TotalAmt010525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0348860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185060
IRS990/InvestmentIncomeGrp/ExclusionAmt051831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228516
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642169
IRS990/LandBldgEquipCostOrOtherBssAmt0657199
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0322834
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235555
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORIC SOUTH INITIATIVE DEVELOPS BOLD, LONG-TERM, MEASURABLE STRATEGIES AND FACILITATES PARTNERSHIPS TO PROMOTE THE ONGOING DEVELOPMENT OF A VIBRANT, THRIVING OLD SOUTH END NEIGHBORHOOD. PRIORITIES INCLUDE HOUSING, EDUCATION, COMMERCIAL DEVELOPMENT AND SUPPORT OF OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01968621
IRS990/NetAssetsOrFundBalancesEOYAmt01239827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-193771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-193771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02130
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01968621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01192827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0378
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268
IRS990/OccupancyGrp/ProgramServicesAmt07627
IRS990/OccupancyGrp/TotalAmt08273
IRS990/OfficeExpensesGrp/FundraisingAmt01652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt014318
IRS990/OfficeExpensesGrp/TotalAmt017141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING RENOVATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt05259359
IRS990/OtherExpensesGrp/ProgramServicesAmt14126
IRS990/OtherExpensesGrp/ProgramServicesAmt23522
IRS990/OtherExpensesGrp/TotalAmt05259359
IRS990/OtherExpensesGrp/TotalAmt117018
IRS990/OtherExpensesGrp/TotalAmt211126
IRS990/OtherExpensesGrp/TotalAmt33522
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0400477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt020143
IRS990/PayrollTaxesGrp/TotalAmt026966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0CARL WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-451977
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED FUNDING FOR BABY UNIVERSITY/MOSAIC EARLY LEARNING CENTER FOR THE TRAINING OF STAFF AND FOR THE START UP OF THE PRE-K CENTER.HSI STAFFED AND OPERATED A SUMMER PROGRAM AT QUEEN OF APOSTLES. HSI HIRED AND PAID THE STAFF. HSI PAID ALL ADDITIONAL EXPENSES, USING DONATIONS FROM INDIVIDUALS.HSI STAFFED AND OPERATED AN AFTER SCHOOL PROGRAM AT QUEEN OF APOSTLES IN SEMESTER ONE OF 2024-2025 SCHOOL YEAR. HSI HIRED AND PAID STAFF. EXPENSES WERE PAID USING A GRANT FROM THE GTCF SISTERS OF ST FRANCIS GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE FUNDED VARIOUS OLD SOUTH END ORGANIZATIONS - THROUGH SUPPORT OF THEIR ANNUAL BANQUETS, NEIGHBORHOOD CLEAN UP EFFORTS ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03191294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232090
IRS990/PYInvestmentIncomeAmt018319
IRS990/PYOtherExpensesAmt02544737
IRS990/PYOtherRevenueAmt0231996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0391662
IRS990/PYSalariesCompEmpBnftPaidAmt0273120
IRS990/PYTotalExpensesAmt03049947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03441609
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05816669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03191294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02330634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014190423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt014190423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05816669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03191294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02330634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014190423
IRS990ScheduleA/TotalSupportAmt014350128
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/BookValueAmt0613769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06025281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt011923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05736541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORIC SOUTH IS A NOT-FOR-PROFIT CORPORATION THAT QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. HISTORIC SOUTH HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT HISTORIC SOUTH HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. HISTORIC SOUTH'S FEDERAL TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642169
IRS990ScheduleD/TotalExpensesPerForm990Amt06025281
IRS990ScheduleD/TotalLiabilityAmt0400477
IRS990ScheduleD/TotalRevenuePerForm990Amt05736541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05748464

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