Civic Intelligence

Southside Community Development and Housing Corporation

990 • Fiscal year 2019 • EIN 54-1480544

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$92,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,391,667

Up $431,561 (+4.3%) from 2018

Net Assets

Up

$8,574,694

Up $582,771 (+7.3%) from 2018

Liabilities

Down

$1,816,973

Down $151,210 (-7.7%) from 2018

Revenue

Down

$4,123,515

Down $1,278,052 (-24%) from 2018

Expenses

Down

$3,540,744

Down $1,630,804 (-32%) from 2018

Net Income

Up

$582,771

Up $352,752 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,391,667
Liabilities$1,816,973
Net Assets$8,574,694

Operations Trend

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

2019

Revenue$4,123,515
Expenses$3,540,744
Net Income$582,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$4,123,515
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$6,734,092$6,908,857▲ $174,765
Land, Buildings, and Equipment, Net$1,135,097$1,130,446▼ $4,651
Cash and Non-Interest-Bearing Accounts$230,083$548,145▲ $318,062
Accounts Receivable$216,506$77,825▼ $138,681
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$9,960,106$10,391,667▲ $431,561
Other Assets Total$1,644,328$1,726,394▲ $82,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,380,885$1,545,846▲ $164,961
Accounts Payable and Accrued Expenses$551,984$225,641▼ $326,343
Other Liabilities$28,193$38,365▲ $10,172
Escrow Account Liability$7,121$7,121→ $0
Total Liabilities$1,968,183$1,816,973▼ $151,210
Net Assets / Fund Balance
Unrestricted Net Assets$7,991,923$8,574,694▲ $582,771
Total Net Assets Fund Balance$7,991,923$8,574,694▲ $582,771
Total Liabilities and Net Assets / Fund Balance$9,960,106$10,391,667▲ $431,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,209$325,436-
Other Land Buildings$26,544$38,279-
Equipment$47,693$42,173-
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dianna BowserPresident & CEOFT$92,000$92,000

Board Members and Trustees

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
$2,183,197
Program Service Revenue
$1,767,811
Investment Income
$82,188
Other Revenue
$90,319
All Other Contributions
$76,749
Change in Net Assets
$582,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,210,452
Salaries, Compensation, and Employee Benefits$330,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,387$21,043-$210,430
Current Officers, Directors, Trustees, and Key Employees$82,800$9,200-$92,000
Other Expenses$6,580$59,216-$65,796
Depreciation Depletion-$62,378-$62,378
All Other Expenses$51,285$7,583-$58,868
Insurance$10,325$20,043-$30,368
Fees for Services Accounting$22,080$5,520-$27,600
Interest-$25,505-$25,505
Payroll Taxes$21,338$2,371-$23,709
Fees for Services Other$14,698$3,633-$18,331
Fees for Services Legal$8,875$2,024-$10,899
Travel$6,664--$6,664
Pension Plan Contributions$3,738$415-$4,153
Total Functional Expenses$3,262,819$277,925$0$3,540,744
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
Retainage Payable$30,484
Payroll Liabilities$7,164
NSO Payable$3,025
O/D Account$1,443
Direct Deposit Liab$-3,751
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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
3

Preparer

Firm
Kirby & Associates PC
Address
4120 E Parham Rd Ste B, Richmond, VA 23228
Preparer
Phillip J Kirby Jr
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 573 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/BOYAmt0551984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225641
IRS990/AccountsReceivableGrp/BOYAmt0216506
IRS990/AccountsReceivableGrp/EOYAmt077825
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/AllOtherContributionsAmt076749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051285
IRS990/AllOtherExpensesGrp/TotalAmt058868
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/BOYAmt0230083
IRS990/CashNonInterestBearingGrp/EOYAmt0548145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
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/CYContributionsGrantsAmt02183197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082188
IRS990/CYOtherExpensesAmt03210452
IRS990/CYOtherRevenueAmt090319
IRS990/CYProgramServiceRevenueAmt01767811
IRS990/CYRevenuesLessExpensesAmt0582771
IRS990/CYSalariesCompEmpBnftPaidAmt0330292
IRS990/CYTotalExpensesAmt03540744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04123515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062378
IRS990/DepreciationDepletionGrp/TotalAmt062378
IRS990/Desc0Single Family Development:Started construction on 32 townhome units in the Matthews at Chestnut Hill subdivision. These homes were sold to first time homebuyers below the 80% AMI. Swansboro Revitalization Project - Started construction of 22 townhome units for homeownership in the subdivision called "The Hollands".Neighborhood Stabilization Program - Built and sold 13 new construction and substanstially rehabilitated single family homes for low and moderate income first time homebuyers Homeownership Counseling Services:Housing Counseling Program - Conduct housing counseling program through HUD. Certified as a HUD approved Housing Counseling Agency for Comprehensive Counseling. 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. Provided emergency repair service for 9 very low income homeowners living in Henrico County, VA. Provided 663 clients home ownership education, pre and post housing counseling, credit, and foreclosure prevention counseling. Provided 31 homebuyer down payment and closing cost assistanceMultiFamily 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 1,192 clients with home ownership education, pre and post housing counseling and credit counselingProvided 26 homebuyers down payment assistance grantsMaintained certification as of HUD Approved Housing Counseling AgencyLaunched the Financial Opportunity Center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt07121
IRS990/EscrowAccountLiabilityGrp/EOYAmt07121
IRS990/ExpenseAmt03262819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022080
IRS990/FeesForServicesAccountingGrp/TotalAmt027600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02024
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08875
IRS990/FeesForServicesLegalGrp/TotalAmt010899
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03633
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014698
IRS990/FeesForServicesOtherGrp/TotalAmt018331
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/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/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 LOMAX-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE E BROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS F SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRISON R COWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE D WILDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE FOBBS III
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID J WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNA BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm12GOUTAM GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY WEEKLY
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/ReportableCompFromOrgAmt1192000
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/TitleTxt1Vice Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02106448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04123515
IRS990/GrossRentsGrp/RealAmt022881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020043
IRS990/InsuranceGrp/ProgramServicesAmt010325
IRS990/InsuranceGrp/TotalAmt030368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025505
IRS990/InterestGrp/TotalAmt025505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06734092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06908857
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130446
IRS990/LandBldgEquipCostOrOtherBssAmt01536334
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2562
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-2562
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/BOYAmt01380885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01545846
IRS990/NetAssetsOrFundBalancesBOYAmt07991923
IRS990/NetAssetsOrFundBalancesEOYAmt08574694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01644328
IRS990/OtherAssetsTotalGrp/EOYAmt01726394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Housing Purchase and Renovatio
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Other Admin. Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159216
IRS990/OtherExpensesGrp/ProgramServicesAmt02518453
IRS990/OtherExpensesGrp/ProgramServicesAmt1278328
IRS990/OtherExpensesGrp/ProgramServicesAmt248268
IRS990/OtherExpensesGrp/ProgramServicesAmt36580
IRS990/OtherExpensesGrp/TotalAmt02518453
IRS990/OtherExpensesGrp/TotalAmt1278328
IRS990/OtherExpensesGrp/TotalAmt2107262
IRS990/OtherExpensesGrp/TotalAmt365796
IRS990/OtherLiabilitiesGrp/BOYAmt028193
IRS990/OtherLiabilitiesGrp/EOYAmt038365
IRS990/OtherRevenueMiscGrp/Desc0LISC
IRS990/OtherRevenueMiscGrp/Desc1Sandston Partner Income
IRS990/OtherRevenueMiscGrp/Desc2Scholarship Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt067438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt021338
IRS990/PayrollTaxesGrp/TotalAmt023709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03738
IRS990/PensionPlanContributionsGrp/TotalAmt04153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Neighborhood Service Org.
IRS990/ProgramServiceRevenueGrp/Desc2Sale of housing units
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02366351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04872335
IRS990/PYOtherRevenueAmt043163
IRS990/PYProgramServiceRevenueAmt02915535
IRS990/PYRevenuesLessExpensesAmt0230019
IRS990/PYSalariesCompEmpBnftPaidAmt0299213
IRS990/PYTotalExpensesAmt05171548
IRS990/PYTotalRevenueAmt05401567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0582771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits