Civic Intelligence

Southside Outreach Group Inc.

990 • Fiscal year 2015 • EIN 54-1805314

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A
P O Box 375South Boston, VA 24592

(434) 572-9556

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$44,972

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,921,619

Up $141,295 (+7.9%) from 2014

Net Assets

Up

$1,759,886

Up $22,987 (+1.3%) from 2014

Liabilities

Up

$161,733

Up $118,308 (+272%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$1,246,746

Up $296,714 (+31%) from 2014

Expenses

Up

$1,223,759

Up $382,227 (+45%) from 2014

Net Income

Down

$22,987

Down $85,513 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,145,550Liabilities 2011: $20,514Net Assets 2011: $2,125,0362011Assets 2012: $1,871,970Liabilities 2012: $1,407Net Assets 2012: $1,870,5632012Assets 2013: $1,679,536Liabilities 2013: $51,137Net Assets 2013: $1,628,3992013Assets 2014: $1,780,324Liabilities 2014: $43,425Net Assets 2014: $1,736,8992014Assets 2015: $1,921,619Liabilities 2015: $161,733Net Assets 2015: $1,759,8862015Assets 2016: $2,050,163Liabilities 2016: $163,378Net Assets 2016: $1,886,7852016Assets 2017: $2,029,862Liabilities 2017: $161,822Net Assets 2017: $1,868,0402017Assets 2018: $2,101,356Liabilities 2018: $164,742Net Assets 2018: $1,936,6142018Assets 2019: $2,170,582Liabilities 2019: $159,682Net Assets 2019: $2,010,9002019Assets 2020: $2,707,967Liabilities 2020: $305,727Net Assets 2020: $2,402,2402020Assets 2021: $3,092,581Liabilities 2021: $315,958Net Assets 2021: $2,776,6232021Assets 2022: $3,110,760Liabilities 2022: $119,548Net Assets 2022: $2,991,2122022Assets 2023: $3,775,028Liabilities 2023: $119,842Net Assets 2023: $3,655,1862023Assets 2024: $3,749,329Liabilities 2024: $118,357Net Assets 2024: $3,630,9722024

Highlighted filing

2015

Assets$1,921,619
Liabilities$161,733
Net Assets$1,759,886
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,890,548Expenses 2011: $1,543,105Net Income 2011: $347,4432011Expenses 2012: $786,8882012Revenue 2013: $502,035Expenses 2013: $665,483Net Income 2013: -$163,4482013Revenue 2014: $950,032Expenses 2014: $841,532Net Income 2014: $108,5002014Revenue 2015: $1,246,746Expenses 2015: $1,223,759Net Income 2015: $22,9872015Revenue 2016: $1,406,181Expenses 2016: $1,326,793Net Income 2016: $79,3882016Revenue 2017: $1,087,777Expenses 2017: $1,106,522Net Income 2017: -$18,7452017Revenue 2018: $1,328,278Expenses 2018: $1,259,704Net Income 2018: $68,5742018Revenue 2019: $1,553,005Expenses 2019: $1,478,719Net Income 2019: $74,2862019Revenue 2020: $1,499,160Expenses 2020: $1,107,820Net Income 2020: $391,3402020Revenue 2021: $1,458,646Expenses 2021: $1,083,849Net Income 2021: $374,7972021Revenue 2022: $1,436,519Expenses 2022: $1,030,752Net Income 2022: $405,7672022Revenue 2023: $1,634,989Expenses 2023: $971,015Net Income 2023: $663,9742023Revenue 2024: $827,954Expenses 2024: $852,168Net Income 2024: -$24,2142024

Highlighted filing

2015

Revenue$1,246,746
Expenses$1,223,759
Net Income$22,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,246,746
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,118$1,139,387▲ $172,269
Inventories for Sale or Use$354,501$359,381▲ $4,880
Land, Buildings, and Equipment, Net$144,912$155,934▲ $11,022
Accounts Receivable$80,959$143,561▲ $62,602
Other Notes and Loans Receivable, Net$232,504$114,001▼ $118,503
Total Assets$1,780,324$1,921,619▲ $141,295
Other Assets Total$330$9,355▲ $9,025
Liabilities
Other Liabilities$40,373$152,173▲ $111,800
Accounts Payable and Accrued Expenses$3,052$9,560▲ $6,508
Total Liabilities$43,425$161,733▲ $118,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,064$1,327,545▲ $34,481
Temporarily Rstr Net Assets$443,835$432,341▼ $11,494
Total Net Assets Fund Balance$1,736,899$1,759,886▲ $22,987
Total Liabilities and Net Assets / Fund Balance$1,780,324$1,921,619▲ $141,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,549$5,766$115,315
Equipment$15,185$43,754$58,939
Land$31,200-$31,200
Other Assets Org$9,355--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl HowertonExecutive DirectorFT$44,972$44,972

Board Members and Trustees

NameTitle
Lucinda WilliamsPresident
Chris WardVice President
Judy HowertonChaplain
Nannie JonesMember
Shirley OwenMember
Solomon PerkinsSecretary
Wayne TuckerSergeant At Arms
Detra CarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodney EWood ConstructionConstruction1660 Riley RFarm Road, Axton, VA 24054$109,510
Harvey's EnterprisesConstruction330 Fernado Road, Phenix, VA 23959$103,338
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,937
Program Service Revenue
$176,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,515
Change in Net Assets
$22,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,746
Total Revenue per Audited Statements
$1,246,746
Total Revenue per Form 990
$1,246,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,855
Salaries, Compensation, and Employee Benefits$157,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,391$39,593$0$87,984
Other Salaries and Wages$38,456$31,464$0$69,920
Other Expenses$9,369$7,666$0$17,035
Office Expenses$6,519$5,333$0$11,852
Occupancy$3,861$6,759$0$10,620
Conferences and Meetings$9,430$0$0$9,430
Depreciation Depletion$7,585$0$0$7,585
Insurance$714$584$0$1,298
Total Functional Expenses$1,121,504$102,255$0$1,223,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,759
Total Expenses per Audited Statements$1,223,759
Total Expenses per Form 990$1,223,759
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ServicesLead TestingNo$60
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on DHCD Grant$111,800
Ipr Rollover Payable to Virginia$40,000
Escrows$373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southside Outreach Group Inc
EIN
54-1805314
Phone
4345729556
Address
P O Box 375, South Boston, VA 24592

Signing Officer

Name
Earl Howerton
Title
Executive Director
Phone
4345729556
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Howerton
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
2

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members who elect the Board.”

Pt VI, Line 7A

“See 6 above.”

Pt VI, Line 7B

“See 6 above.”

Pt VI, Line 11B

“The Executive Director Approves the 990.”

Pt VI, Line 12C

“All Employees sign an annual conflict of interest statement.”

Pt VI, Line 15A

“The Board approves all salaries based on available funds”

Pt VI, Line 15A

“and inquries with other organizations.”

Pt VI, Line 19

“.All documents are maintained at the The Organization's”

Pt VI, Line 19

“office for public inspection.”

Pt VI, Line 15B

“The Board approves all salaries based on available funds”

Pt VI, Line 15B

“and inquries with other organizations.”

Form 990, Part IX, Line 24E

“Partnership Loss 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt39369
IRS990/OtherExpensesGrp/TotalAmt026470
IRS990/OtherExpensesGrp/TotalAmt1919432
IRS990/OtherExpensesGrp/TotalAmt262133
IRS990/OtherExpensesGrp/TotalAmt317035
IRS990/OtherLiabilitiesGrp/BOYAmt040373
IRS990/OtherLiabilitiesGrp/EOYAmt0152173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038456
IRS990/OtherSalariesAndWagesGrp/TotalAmt069920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0232504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL HOWERTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Contract and Grant Management
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0722063
IRS990/PYProgramServiceRevenueAmt0100918
IRS990/PYRevenuesLessExpensesAmt0108500
IRS990/PYSalariesCompEmpBnftPaidAmt0119469
IRS990/PYTotalExpensesAmt0841532
IRS990/PYTotalRevenueAmt0950032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01246746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Revenue 2011: 1874098. 2012: 278231. 2013: 258370. 2014: 77063. Description: Rental Income 2013: 13083. 2014: 23855. Description: Miscellaneous 2012: 80000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02473767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07921
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0358231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01874098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02604700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48380
IRS990ScheduleA/PublicSupportTotal170Amt02473767
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02473767
IRS990ScheduleA/TotalSupportAmt05086388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115315
IRS990ScheduleD/EquipmentGrp/BookValueAmt015185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058939
IRS990ScheduleD/ExpensesSubtotalAmt01223759
IRS990ScheduleD/LandGrp/BookValueAmt031200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Funded Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IPR ROLLOVER PAYABLE TO VIRGINIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances on DHCD Grant
IRS990ScheduleD/RevenueSubtotalAmt01246746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09355
IRS990ScheduleD/TotalExpensesPerForm990Amt01223759
IRS990ScheduleD/TotalLiabilityAmt0152173
IRS990ScheduleD/TotalRevenuePerForm990Amt01246746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223759
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Earl Howerton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lead Testing
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members who elect the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See 6 above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See 6 above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director Approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Employees sign an annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board approves all salaries based on available funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and inquries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7.All documents are maintained at the The Organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8office for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board approves all salaries based on available funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and inquries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Partnership Loss 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462221279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Multifamily Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SSOG Management Miller Homes LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O Box 375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0South Boston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd024592
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462209461
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Multifamily Affordable Housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,619
Liabilities
$161,733
Net assets
$1,759,886
Revenue
$1,246,746
Expenses
$1,223,759
Net income
$22,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$1.63$0.97$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$1.44$1.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.78$1.46$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.40$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$1.55$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.09$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.25$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.95$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.50$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.79
2011Summary only. Only limited summary data is available for this year.$2.15$0.02$2.13$1.89$1.54$0.35