Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1480544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$9,925,143
Down $466,524 (-4.5%) from 2019
Net Assets
Down$7,513,574
Down $1,061,120 (-12%) from 2019
Liabilities
Up$2,411,569
Up $594,596 (+33%) from 2019
Revenue
Up$4,270,430
Up $146,915 (+3.6%) from 2019
Expenses
Up$3,995,936
Up $455,192 (+13%) from 2019
Net Income
Down$274,494
Down $308,277 (-53%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $6,908,857 | $6,026,005 | ▼ $882,852 |
| Land, Buildings, and Equipment, Net | $1,130,446 | $1,065,442 | ▼ $65,004 |
| Accounts Receivable | $77,825 | $732,040 | ▲ $654,215 |
| Cash and Non-Interest-Bearing Accounts | $548,145 | $290,259 | ▼ $257,886 |
| 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 | $10,391,667 | $9,925,143 | ▼ $466,524 |
| Other Assets Total | $1,726,394 | $1,811,397 | ▲ $85,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,545,846 | $1,767,953 | ▲ $222,107 |
| Accounts Payable and Accrued Expenses | $225,641 | $338,541 | ▲ $112,900 |
| Other Liabilities | $38,365 | $297,954 | ▲ $259,589 |
| Escrow Account Liability | $7,121 | $7,121 | → $0 |
| Total Liabilities | $1,816,973 | $2,411,569 | ▲ $594,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,574,694 | $7,513,574 | ▼ $1,061,120 |
| Total Net Assets Fund Balance | $8,574,694 | $7,513,574 | ▼ $1,061,120 |
| Total Liabilities and Net Assets / Fund Balance | $10,391,667 | $9,925,143 | ▼ $466,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $997,285 | $384,361 | - |
| Other Land Buildings | $22,618 | $42,206 | - |
| Equipment | $45,539 | $47,880 | - |
| Other Assets Org | $1,810,397 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianna Bowser | President & CEO | FT | $99,208 | $99,208 |
| Name | Title |
|---|---|
| Antoine M Green | Chairman |
| Twandra Lomax-brown | Vice Chairwoman |
| Anthony Weekly | Director |
| Chris F Snead | Director |
| Corey Martin | Director |
| David J White Jr | Director |
| Garrison R Coward | Director |
| Goutam Gandhi | Director |
| Lawrence D Wilder Jr | Director |
| Randy Cooper | Director |
| Willie Fobbs Iii | Director |
| Marvin Green | Secretary |
| Caroline E Browder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cgn Services LLC | Environmentaltestin | 1624 HULL ST, Richmond, VA 23294 | - |
| Environscapes INC | Construction | 8112 MILL POINT TRAIL, Mechanicsville, VA 23111 | - |
| Jlj Construction LLC | Construction | 1760 BICKERSTAFF ROAD, Richmond, VA 23231 | - |
| Mda Homes LLC | Construction | 7305 HANCOCK VILLAGE DR, Chesterfield, VA 23832 | - |
| The Carpentry And Paint Experts LLC | Construction | 3110 N PARHAM RD, Richmond, VA 23294 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,608,119 |
| Salaries, Compensation, and Employee Benefits | $387,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,844 | $25,538 | - | $255,382 |
| Current Officers, Directors, Trustees, and Key Employees | $89,287 | $9,921 | - | $99,208 |
| All Other Expenses | $24,629 | $50,751 | - | $75,380 |
| Depreciation Depletion | - | $68,560 | - | $68,560 |
| Other Expenses | $63,180 | $51,833 | - | $63,180 |
| Interest | - | $31,253 | - | $31,253 |
| Fees for Services Accounting | $24,480 | $6,120 | - | $30,600 |
| Payroll Taxes | $25,687 | $2,854 | - | $28,541 |
| Insurance | $7,457 | $14,476 | - | $21,933 |
| Fees for Services Other | $14,715 | $3,635 | - | $18,350 |
| Fees for Services Legal | $11,902 | $2,976 | - | $14,878 |
| Travel | $12,871 | - | - | $12,871 |
| Pension Plan Contributions | $4,217 | $469 | - | $4,686 |
| Total Functional Expenses | $3,727,550 | $268,386 | $0 | $3,995,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA (EIDL) Loan | $149,900 |
| PPP Loan | $76,500 |
| Retainage Payable | $69,041 |
| NSO Payable | $3,025 |
| Payroll Liabilities | $1,851 |
| Rounding | $5 |
| Direct Deposit Liab | $-2,368 |
“The 990 was emailed to the full board for review and comments prior to being filed.”
“Any conflict of interest matters are discussed at the full board meetings. Any necessary actions are taken at that time.”
“No documents available to the public.”
“Prior period adjustment for loss on sale of properties = -$1335614”
“Holding funds for potential homebuyers to use as a downpayment on the purhcase of their home.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 225641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 732040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 239756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRBY ASSOCIATES CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046727650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4120 E PARHAM RD SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENRICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99208 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7305 HANCOCK VILLAGE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8112 MILL POINT TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3110 N PARHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1624 HULL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1760 BICKERSTAFF ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MECHANICSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23231 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MDA HOMES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENVIRONSCAPES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE CARPENTRY AND PAINT EXPERTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CGN SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JLJ CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENVIRONMENTALTESTIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2772640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84096 |
| IRS990/CYOtherExpensesAmt | 0 | 3608119 |
| IRS990/CYOtherRevenueAmt | 0 | 236667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387817 |
| IRS990/CYTotalExpensesAmt | 0 | 3995936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4270430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68560 |
| IRS990/Desc | 0 | Provided 602 clients home ownership education, pre and post housing counseling, credit and foreclosure prevention counseling. Provided 31 homebuyer down payment and closing cost assistance. Built and sold 9 new construction single family homes for low and moderate income first time homebuyers. The Financial Opportunity Center provided Employment, Financial Literacy and Income support services to 141 clients. Continuous certificaation of HUD Approved Housing Counseling Agency.Construction on the way of 22 new single family home subdivision in the southside of Richmond, VA to be sold to low income homebuyers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7121 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7121 |
| IRS990/ExpenseAmt | 0 | 3727550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14878 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18350 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNA BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTOINE M GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TWANDRA LOMAX-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE E BROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS F SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRISON R COWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE D WILDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIE FOBBS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID J WHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GOUTAM GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY WEEKLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2532884 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4270430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31253 |
| IRS990/InterestGrp/TotalAmt | 0 | 31253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6908857 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6026005 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84096 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1130446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1065442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1539889 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1545846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1767953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8574694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7513574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23135 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8574694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7513574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1726394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1811397 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1335614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing Purchase and Renovatio |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Admin. Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Rental Property Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3069603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3069603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297954 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Report Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 93432 |
| IRS990/OtherRevenueTotalAmt | 0 | 213532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255382 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28541 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DASP Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Neighborhood Service Org. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NSP Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sale of housing units |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1162790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1162790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2183197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82188 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3210452 |
| IRS990/PYOtherRevenueAmt | 0 | 90319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1767811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330292 |
| IRS990/PYTotalExpensesAmt | 0 | 3540744 |
| IRS990/PYTotalRevenueAmt | 0 | 4123515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23135 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.