Civic Intelligence

Southside Community Development and Housing Corporation

990 • Fiscal year 2016 • EIN 54-1480544

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.scdhc.com
1624 Hull StreetRichmond, VA 23224

(804) 231-4449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$73,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,366,555

Up $182,845 (+2.0%) from 2015

Net Assets

Up

$6,754,996

Up $15,737 (+0.2%) from 2015

Liabilities

Up

$2,611,559

Up $167,108 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$5,288,059

Up $75,798 (+1.5%) from 2015

Expenses

Down

$5,272,322

Down $881,423 (-14%) from 2015

Net Income

Up

$15,737

Up $957,221 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,357,585Liabilities 2011: $2,345,093Net Assets 2011: $8,012,4922011Assets 2013: $9,614,466Liabilities 2013: $2,446,432Net Assets 2013: $7,168,0342013Assets 2014: $11,027,419Liabilities 2014: $3,346,676Net Assets 2014: $7,680,7432014Assets 2015: $9,183,710Liabilities 2015: $2,444,451Net Assets 2015: $6,739,2592015Assets 2016: $9,366,555Liabilities 2016: $2,611,559Net Assets 2016: $6,754,9962016Assets 2017: $10,307,068Liabilities 2017: $2,545,164Net Assets 2017: $7,761,9042017Assets 2018: $9,960,106Liabilities 2018: $1,968,183Net Assets 2018: $7,991,9232018Assets 2019: $10,391,667Liabilities 2019: $1,816,973Net Assets 2019: $8,574,6942019Assets 2020: $9,925,143Liabilities 2020: $2,411,569Net Assets 2020: $7,513,5742020Assets 2021: $9,298,460Liabilities 2021: $2,519,375Net Assets 2021: $6,779,0852021Assets 2022: $10,938,625Liabilities 2022: $5,116,590Net Assets 2022: $5,822,0352022Assets 2023: $13,339,943Liabilities 2023: $7,241,400Net Assets 2023: $6,098,5432023Assets 2024: $12,492,801Liabilities 2024: $6,142,647Net Assets 2024: $6,350,1542024Assets 2025: $15,474,832Liabilities 2025: $6,923,483Net Assets 2025: $8,551,3492025

Highlighted filing

2016

Assets$9,366,555
Liabilities$2,611,559
Net Assets$6,754,996
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,481,2432011Expenses 2013: $4,086,0572013Revenue 2014: $4,763,934Expenses 2014: $4,251,225Net Income 2014: $512,7092014Revenue 2015: $5,212,261Expenses 2015: $6,153,745Net Income 2015: -$941,4842015Revenue 2016: $5,288,059Expenses 2016: $5,272,322Net Income 2016: $15,7372016Revenue 2017: $6,730,356Expenses 2017: $5,723,448Net Income 2017: $1,006,9082017Revenue 2018: $5,401,567Expenses 2018: $5,171,548Net Income 2018: $230,0192018Revenue 2019: $4,123,515Expenses 2019: $3,540,744Net Income 2019: $582,7712019Revenue 2020: $4,270,430Expenses 2020: $3,995,936Net Income 2020: $274,4942020Revenue 2021: $4,748,314Expenses 2021: $5,482,803Net Income 2021: -$734,4892021Revenue 2022: $4,453,510Expenses 2022: $5,410,560Net Income 2022: -$957,0502022Revenue 2023: $2,622,291Expenses 2023: $2,348,895Net Income 2023: $273,3962023Revenue 2024: $6,502,554Expenses 2024: $6,105,608Net Income 2024: $396,9462024Revenue 2025: $5,559,126Expenses 2025: $3,357,931Net Income 2025: $2,201,1952025

Highlighted filing

2016

Revenue$5,288,059
Expenses$5,272,322
Net Income$15,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$5,319,602
Mission and Program Overview

Mission

Southside Community Development and Housing Corporation is a nonprofit, tax-exempt organization established in March 1988. SCDHC's mission is to use a holistic approach to create viable, thriving, and sustainable communities. Our purpose is to provide quality residential and commercial development, supportive resources, services and programs throughout the Central Virginia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,933,341$5,845,251▼ $1,088,090
Land, Buildings, and Equipment, Net$231,716$1,179,571▲ $947,855
Accounts Receivable$343,694$484,992▲ $141,298
Cash and Non-Interest-Bearing Accounts$247,339$359,668▲ $112,329
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,183,710$9,366,555▲ $182,845
Other Assets Total$1,427,620$1,497,073▲ $69,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,210$1,785,897▼ $161,313
Accounts Payable and Accrued Expenses$358,622$692,291▲ $333,669
Other Liabilities$132,814$127,566▼ $5,248
Escrow Account Liability$5,805$5,805→ $0
Total Liabilities$2,444,451$2,611,559▲ $167,108
Net Assets / Fund Balance
Unrestricted Net Assets$6,739,259$6,754,996▲ $15,737
Total Net Assets Fund Balance$6,739,259$6,754,996▲ $15,737
Total Liabilities and Net Assets / Fund Balance$9,183,710$9,366,555▲ $182,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,650$180,289-
Other Land Buildings$118$37,216-
Equipment$5,803$25,211-
Other Assets Org$824,443--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna BowserPresident & CEOFT$73,500$73,500

Board Members and Trustees

NameTitle
Antoine M GreenChairman
David J White JrVice Chairman
Caroline E BrowderDirector
Corey MartinDirector
Ernesto V SampsonDirector
Garrison R CowardDirector
Jesse BoothDirector
Lawrence D Wilder JrDirector
Sonji Tucker-rollinsDirector
Tichi Pinkney EppsDirector
Phyllis KeelAsst. Secretary
Twandra Lamax-brownSecretary
Rev Lionel H Jordan SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cgn Services LLCEnvironmentaltestin1624 HULL ST, Richmond, VA 23294-
Environscapes INCConstruction8112 MILL POINT TRAIL, Mechanicsville, VA 23111-
Jlj Construction LLCConstruction1760 BICKERSTAFF ROAD, Richmond, VA 23231-
Mda Homes LLCConstruction7305 HANCOCK VILLAGE DR, Chesterfield, VA 23832-
The Carpentry And Paint Experts LLCConstruction3110 N PARHAM RD, Richmond, VA 23294-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,263
Program Service Revenue
$2,767,000
Investment Income
$114,288
Other Revenue
$3,508
All Other Contributions
$219,874
Change in Net Assets
$15,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,974,315
Salaries, Compensation, and Employee Benefits$298,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,240$19,138-$191,378
Current Officers, Directors, Trustees, and Key Employees$66,150$7,350-$73,500
Depreciation Depletion-$48,496-$48,496
Interest$38,945--$38,945
Payroll Taxes$29,816$3,313-$33,129
Fees for Services Accounting$22,080$5,520-$27,600
Insurance$7,811$15,163-$22,974
All Other Expenses$14,607$4,291-$18,898
Fees for Services Other$14,400$3,600-$18,000
Other Expenses$1,710$15,390-$17,100
Fees for Services Legal$10,829$2,707-$13,536
Travel$9,883--$9,883
Total Functional Expenses$5,101,488$170,834$0$5,272,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Notes Payable$127,566
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was emailed to the full board for review and comments prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest matters are discussed at the full board meetings. Any necessary actions are taken at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Community Development and
EIN
54-1480544
Phone
8042314449
Address
1624 HULL STREET, RICHMOND, VA 23224

Signing Officer

Name
Dianna Bowser
Title
President & CEO
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
3

Preparer

Firm
Kirby & Associates CPA
Address
4120 E Parham Rd Ste B, Richmond, VA 23228
Preparer
Phillip J Kirby Jr CPA
Phone
8046727650
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Holding funds for potential homebuyers to use as a downpayment on the purhcase of their home.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0692291
IRS990/AccountsReceivableGrp/BOYAmt0343694
IRS990/AccountsReceivableGrp/EOYAmt0484992
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Southside Community Development and Housing Corporation is a nonprofit, tax-exempt organization established in March 1988. SCDHC's mission is to use a holistic approach to create viable, thriving, and sustainable communities. Our purpose is to provide quality residential and commercial development, supportive resources, services and programs throughout the Central Virginia region.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014607
IRS990/AllOtherExpensesGrp/TotalAmt018898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIRBY ASSOCIATES CPA
IRS990/BooksInCareOfDetail/PhoneNum08046727650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04120 E PARHAM RD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247339
IRS990/CashNonInterestBearingGrp/EOYAmt0359668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07305 HANCOCK VILLAGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18112 MILL POINT TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23110 N PARHAM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31624 HULL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41760 BICKERSTAFF ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTERFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MECHANICSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd223294
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd323294
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MDA HOMES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENVIRONSCAPES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE CARPENTRY AND PAINT EXPERTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CGN SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JLJ CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ENVIRONMENTALTESTIN
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02403263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114288
IRS990/CYOtherExpensesAmt04974315
IRS990/CYOtherRevenueAmt03508
IRS990/CYProgramServiceRevenueAmt02767000
IRS990/CYRevenuesLessExpensesAmt015737
IRS990/CYSalariesCompEmpBnftPaidAmt0298007
IRS990/CYTotalExpensesAmt05272322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05288059
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048496
IRS990/DepreciationDepletionGrp/TotalAmt048496
IRS990/Desc0Single Family Development:Matthews at Chestnut Hill - Continued development of property to build 32 single family homes. Swansboro Revitalization Project - Continued pre-development planning for new construction of 22 townhome units for homeownership in the subdivision called "The Hollands".Neighborhood Stabilization Program - Started the substantial renovation of 8 single family homes to first time homebuyers. Chesterfield County - Completed construction of new single family homes on 34 lots in the the Rachel's Way subdivision. Bellmeade Community - Developing 16 new single family homes in the Mimosa Creek Subdivision to be sold to first time homebuyers who earn at or below 80% of the HUD median area income. Homeownership Counseling Services:Housing Counseling Program - Conduct housing counseling program through HUD. Certified as a HUD approved Housing Counseling Agency for Comprehensive Counseling. Virginia Housing Development Authority/HUD - Provide comprehensive housing counseling services in the City of Richmond to Petersburg area. Henrico County Downpayment Initiative - Administer federal funds to provide downpayment and closing cost assistance for first time homebuyers and homeownership education and counseling in Henrico County. HomeFree USA/HUD - Provide foreclosure mitigation counseling services statewide. Administer the Virginia Individual Development Account which is a match savings program to low income clients interest in homeownership, starting a business, or going back to school. MultiFamily Development: Iron Bridge Apartments - In partnership to develop 80 apartments for rental to 60% and below the median area income in Chesterfield County. Townhomes at Warwick Place - Completed development of 40 attached townhomes for rental to 60% and below the median area income.Sandston Plateau Retirement Community - Partner in 100 unit independent living apartments. Homeowner Counseling Service figures:Provided 1,044 clients with home ownership education, pre and post housing counseling and credit counselingProvided 23 homebuyers down payment assistance grantsProvided foreclosure counseling to 45 individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05805
IRS990/EscrowAccountLiabilityGrp/EOYAmt05805
IRS990/ExpenseAmt05101488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022080
IRS990/FeesForServicesAccountingGrp/TotalAmt027600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02707
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010829
IRS990/FeesForServicesLegalGrp/TotalAmt013536
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014400
IRS990/FeesForServicesOtherGrp/TotalAmt018000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTOINE M GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TWANDRA LAMAX-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE E BROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LIONEL H JORDAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJI TUCKER-ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRISON R COWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE D WILDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNESTO V SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID J WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNA BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm12TICHI PINKNEY EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS KEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Asst. Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02183389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05319602
IRS990/GrossRentsGrp/RealAmt029801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015163
IRS990/InsuranceGrp/ProgramServicesAmt07811
IRS990/InsuranceGrp/TotalAmt022974
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt038945
IRS990/InterestGrp/TotalAmt038945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06933341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05845251
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179571
IRS990/LandBldgEquipCostOrOtherBssAmt01422287
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt031543
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southside Community Development and Housing Corporation is a nonprofit, tax-exempt organization established in March 1988. SCDHC's mission is to use a holistic approach to create viable, thriving, and sustainable communities. Our purpose is to provide quality residential and commercial development, supportive resources, services and programs throughout the Central Virginia region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01947210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01785897
IRS990/NetAssetsOrFundBalancesBOYAmt06739259
IRS990/NetAssetsOrFundBalancesEOYAmt06754996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01427620
IRS990/OtherAssetsTotalGrp/EOYAmt01497073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Housing Purchase and Renovatio
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Other Admin. Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115390
IRS990/OtherExpensesGrp/ProgramServicesAmt04319284
IRS990/OtherExpensesGrp/ProgramServicesAmt1356207
IRS990/OtherExpensesGrp/ProgramServicesAmt237526
IRS990/OtherExpensesGrp/ProgramServicesAmt31710
IRS990/OtherExpensesGrp/TotalAmt04319284
IRS990/OtherExpensesGrp/TotalAmt1356207
IRS990/OtherExpensesGrp/TotalAmt283392
IRS990/OtherExpensesGrp/TotalAmt317100
IRS990/OtherLiabilitiesGrp/BOYAmt0132814
IRS990/OtherLiabilitiesGrp/EOYAmt0127566
IRS990/OtherRevenueMiscGrp/Desc0Scholarship Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05250
IRS990/OtherRevenueTotalAmt05250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03313
IRS990/PayrollTaxesGrp/ProgramServicesAmt029816
IRS990/PayrollTaxesGrp/TotalAmt033129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sale of housing units
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02767000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02767000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05862233
IRS990/PYOtherRevenueAmt023827
IRS990/PYProgramServiceRevenueAmt03292200
IRS990/PYRevenuesLessExpensesAmt0-941484
IRS990/PYSalariesCompEmpBnftPaidAmt0291512
IRS990/PYTotalExpensesAmt06153745
IRS990/PYTotalRevenueAmt05212261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02815510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03989990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03985228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,366,555
Liabilities
$2,611,559
Net assets
$6,754,996
Revenue
$5,288,059
Expenses
$5,272,322
Net income
$15,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.92$8.55$5.56$3.36$2.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.14$6.35$6.50$6.11$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.24$6.10$2.62$2.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.12$5.82$4.45$5.41$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.52$6.78$4.75$5.48$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.41$7.51$4.27$4.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.82$8.57$4.12$3.54$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$1.97$7.99$5.40$5.17$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.55$7.76$6.73$5.72$1.01
2016Detailed filing. Detailed filing data is available for this year.$9.37$2.61$6.75$5.29$5.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.44$6.74$5.21$6.15$0.94
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.35$7.68$4.76$4.25$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.45$7.17$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.01$3.48