Civic Intelligence

Southside Outreach Group Inc.

990 • Fiscal year 2016 • EIN 54-1805314

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.ssorg.org
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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,952

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,050,163

Up $128,544 (+6.7%) from 2015

Net Assets

Up

$1,886,785

Up $126,899 (+7.2%) from 2015

Liabilities

Up

$163,378

Up $1,645 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$1,406,181

Up $159,435 (+13%) from 2015

Expenses

Up

$1,326,793

Up $103,034 (+8.4%) from 2015

Net Income

Up

$79,388

Up $56,401 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,050,163
Liabilities$163,378
Net Assets$1,886,785
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,406,181
Expenses$1,326,793
Net Income$79,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,406,181
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,139,387$953,168▼ $186,219
Inventories for Sale or Use$359,381$436,192▲ $76,811
Land, Buildings, and Equipment, Net$155,934$210,096▲ $54,162
Accounts Receivable$143,561$156,847▲ $13,286
Other Notes and Loans Receivable, Net$114,001$67,433▼ $46,568
Total Assets$1,921,619$2,050,163▲ $128,544
Other Assets Total$9,355$226,427▲ $217,072
Liabilities
Other Liabilities$152,173$163,378▲ $11,205
Accounts Payable and Accrued Expenses$9,560--
Total Liabilities$161,733$163,378▲ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,545$1,359,223▲ $31,678
Temporarily Rstr Net Assets$432,341$527,562▲ $95,221
Total Net Assets Fund Balance$1,759,886$1,886,785▲ $126,899
Total Liabilities and Net Assets / Fund Balance$1,921,619$2,050,163▲ $128,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,825$85,110$228,935
Equipment$11,463$47,476$58,939
Land$54,808-$54,808
Other Assets Org$141,190--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl HowertonExecutive DirectorFT$44,952$44,952

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Divine Builders of AmeliaConstruction4810 Little Flock Church Road, Amelia VA, VA 23002$137,820
Revenue and Support

Revenue Composition

Contributions and Grants
$894,423
Program Service Revenue
$511,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,776
Change in Net Assets
$79,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,181
Total Revenue per Audited Statements
$1,406,181
Total Revenue per Form 990
$1,406,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,093
Salaries, Compensation, and Employee Benefits$152,700
Total Fundraising Expense$2,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,703$0$2,140$216,843
Other Salaries and Wages$83,985$23,963$0$107,948
Current Officers, Directors, Trustees, and Key Employees$0$44,752$0$44,752
Office Expenses$7,617$6,233$0$13,850
Occupancy$3,930$6,516$0$10,446
Other Expenses$4,899$4,008$0$8,907
Depreciation Depletion$7,775$0$0$7,775
Insurance$3,914$3,202$0$7,116
Conferences and Meetings$6,034$0$0$6,034
Total Functional Expenses$1,220,136$104,517$2,140$1,326,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,793
Total Expenses per Audited Statements$1,326,793
Total Expenses per Form 990$1,326,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on DHCD Grant$76,135
IPR-Program Income Liability$45,676
Payable to Commonwealth of Virginia-IPR$40,000
Accrued Expenses$1,230
Escrows$337
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
2017-11-13
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
4
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

“Taxes 5893. 5893. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 208810. 208810. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2140. 0. 0. 2140.”

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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/OtherLiabilitiesGrp/BOYAmt0152173
IRS990/OtherLiabilitiesGrp/EOYAmt0163378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL HOWERTON
IRS990/PriorPeriodAdjustmentsAmt047511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Contract and Grant Management
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01065855
IRS990/PYProgramServiceRevenueAmt0176809
IRS990/PYRevenuesLessExpensesAmt022987
IRS990/PYSalariesCompEmpBnftPaidAmt0157904
IRS990/PYTotalExpensesAmt01223759
IRS990/PYTotalRevenueAmt01246746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01310960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Revenue 2012: 278231. 2013: 258370. 2014: 77063. 2016: 467899. Description: Rental Income 2013: 13083. 2014: 23855. 2016: 43858. Description: Miscellaneous 2012: 80000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03356614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0511757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0271453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0358231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01242359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48640
IRS990ScheduleA/PublicSupportTotal170Amt03356614
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03356614
IRS990ScheduleA/TotalSupportAmt04602020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228935
IRS990ScheduleD/EquipmentGrp/BookValueAmt011463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058939
IRS990ScheduleD/ExpensesSubtotalAmt01326793
IRS990ScheduleD/LandGrp/BookValueAmt054808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2141190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Miller Homes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Developer Fee Receivable, Net of Allowance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IPR-Program Income Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances on DHCD Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payable to Commonwealth of Virginia-IPR
IRS990ScheduleD/RevenueSubtotalAmt01406181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226427
IRS990ScheduleD/TotalExpensesPerForm990Amt01326793
IRS990ScheduleD/TotalLiabilityAmt0163378
IRS990ScheduleD/TotalRevenuePerForm990Amt01406181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326793
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt11Taxes 5893. 5893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt 208810. 208810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising 2140. 0. 0. 2140.
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
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/ShareOfEOYAssetsAmt04
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01
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

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Filings

Displayed year

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

Open filing
Assets
$2,050,163
Liabilities
$163,378
Net assets
$1,886,785
Revenue
$1,406,181
Expenses
$1,326,793
Net income
$79,388
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