Civic Intelligence

Southside Outreach Group Inc.

990 • Fiscal year 2017 • EIN 54-1805314

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,232

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,029,862

Down $20,301 (-1.0%) from 2016

Net Assets

Down

$1,868,040

Down $18,745 (-1.0%) from 2016

Liabilities

Down

$161,822

Down $1,556 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$1,087,777

Down $318,404 (-23%) from 2016

Expenses

Down

$1,106,522

Down $220,271 (-17%) from 2016

Net Income

Down

-$18,745

Down $98,133 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$2,029,862
Liabilities$161,822
Net Assets$1,868,040
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,087,777
Expenses$1,106,522
Net Income-$18,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,087,777
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$953,168$1,116,756▲ $163,588
Inventories for Sale or Use$436,192$437,670▲ $1,478
Land, Buildings, and Equipment, Net$210,096$270,947▲ $60,851
Accounts Receivable$156,847$82,475▼ $74,372
Other Notes and Loans Receivable, Net$67,433$52,522▼ $14,911
Total Assets$2,050,163$2,029,862▼ $20,301
Other Assets Total$226,427$69,492▼ $156,935
Liabilities
Other Liabilities$163,378$161,000▼ $2,378
Accounts Payable and Accrued Expenses-$822-
Total Liabilities$163,378$161,822▼ $1,556
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,223$1,244,803▼ $114,420
Temporarily Rstr Net Assets$527,562$623,237▲ $95,675
Total Net Assets Fund Balance$1,886,785$1,868,040▼ $18,745
Total Liabilities and Net Assets / Fund Balance$2,050,163$2,029,862▼ $20,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,643-$198,643
Land$64,563-$64,563
Other Land Buildings$7,741-$7,741
Other Assets Org$68,663--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl HowertonExecutive DirectorFT$45,232$45,232

Board Members and Trustees

NameTitle
Chris WardPresident
Wayne TuckerVice President
Solomon PerkinsAsst. Secretary
Judy HowertonChaplain
Shirley OwenMember
William FaulknerMember
Detra CarrSecretary
Nannie JonesSergeant-At-Arms
Lucinda WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Divine Builders of AmeliaConstruction4810 Little Flock Church Road, Amelia, VA 23002$176,830
B & A Builders LLCConstruction5020 Kingswood Road, Virgilina, VA 24598$163,292
Revenue and Support

Revenue Composition

Contributions and Grants
$810,122
Program Service Revenue
$277,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,201
Change in Net Assets
$-18,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,777
Total Revenue per Audited Statements
$1,087,777
Total Revenue per Form 990
$1,087,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,503
Salaries, Compensation, and Employee Benefits$167,019
Total Fundraising Expense$3,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,860$75,159$0$167,019
All Other Expenses$20,237$5,193$3,949$29,379
Insurance$5,763$4,716$0$10,479
Depreciation Depletion$10,207$0$0$10,207
Office Expenses$5,419$4,434$0$9,853
Occupancy$0$8,880$0$8,880
Other Expenses$4,541$3,716$0$8,257
Total Functional Expenses$992,425$110,148$3,949$1,106,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,522
Total Expenses per Audited Statements$1,106,522
Total Expenses per Form 990$1,106,522
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$41,976
Payable to Commonwealth of Virginia-IPR$40,000
Accrued Expenses$2,516
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
2018-09-13
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 8092. 8092. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 3949. 0. 0. 3949.”

Form 990, Part IX, Line 24E

“Utilities 11540. 6347. 5193. 0.”

Form 990, Part IX, Line 24E

“Training 5798. 5798. 0. 0.”

Raw XML AppendixShowing 400 of 509 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/EOYAmt0822
IRS990/AccountsReceivableGrp/BOYAmt0156847
IRS990/AccountsReceivableGrp/EOYAmt082475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT
IRS990/AllOtherContributionsAmt06201
IRS990/AllOtherExpensesGrp/FundraisingAmt03949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020237
IRS990/AllOtherExpensesGrp/TotalAmt029379
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04345729556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 Seymour Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Boston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024592
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0953168
IRS990/CashNonInterestBearingGrp/EOYAmt01116756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0163292
IRS990/ContractorCompensationGrp/CompensationAmt1176830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05020 Kingswood Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14810 Little Flock Church Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Virgilina
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Amelia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd024598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0B & A Builders LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Divine Builders of Amelia
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0810122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0939503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277655
IRS990/CYRevenuesLessExpensesAmt0-18745
IRS990/CYSalariesCompEmpBnftPaidAmt0167019
IRS990/CYTotalExpensesAmt01106522
IRS990/CYTotalFundraisingExpenseAmt03949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087777
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010207
IRS990/DepreciationDepletionGrp/TotalAmt010207
IRS990/Desc0TO ASSIST LOW-INCOME PERSONS IN OBTAINING HOUSING, JOBS, AND BUSINESSES. THIS IS DONE BY PROMOTING AWARENESS OF HUMAN NEEDS IN THE COMMUNITY, PROVIDING ADEQUATE HOUSING, AND BY PROVIDING TECHNICAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0992425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CHRIS WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DETRA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLOMON PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM FAULKNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sergeant-At-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0803921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01087777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04716
IRS990/InsuranceGrp/ProgramServicesAmt05763
IRS990/InsuranceGrp/TotalAmt010479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0436192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0437670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270947
IRS990/LandBldgEquipCostOrOtherBssAmt0270947
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01886785
IRS990/NetAssetsOrFundBalancesEOYAmt01868040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08880
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/ProgramServicesAmt05419
IRS990/OfficeExpensesGrp/TotalAmt09853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226427
IRS990/OtherAssetsTotalGrp/EOYAmt069492
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Program Cost
IRS990/OtherExpensesGrp/Desc2Loan Forgiveness
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33716
IRS990/OtherExpensesGrp/ProgramServicesAmt09839
IRS990/OtherExpensesGrp/ProgramServicesAmt1818822
IRS990/OtherExpensesGrp/ProgramServicesAmt225737
IRS990/OtherExpensesGrp/ProgramServicesAmt34541
IRS990/OtherExpensesGrp/TotalAmt017889
IRS990/OtherExpensesGrp/TotalAmt1818822
IRS990/OtherExpensesGrp/TotalAmt225737
IRS990/OtherExpensesGrp/TotalAmt38257
IRS990/OtherLiabilitiesGrp/BOYAmt0163378
IRS990/OtherLiabilitiesGrp/EOYAmt0161000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052522
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/TotalRevenueColumnAmt0225803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01174093
IRS990/PYProgramServiceRevenueAmt0511758
IRS990/PYRevenuesLessExpensesAmt079388
IRS990/PYSalariesCompEmpBnftPaidAmt0152700
IRS990/PYTotalExpensesAmt01326793
IRS990/PYTotalRevenueAmt01406181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01087777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Revenue 2013: 258370. 2014: 77063. 2016: 467899. 2017: 225803. Description: Rental Income 2013: 13083. 2014: 23855. 2016: 43858. 2017: 51852. Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03853063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0511757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0271453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01161783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72940
IRS990ScheduleA/PublicSupportTotal170Amt03853063
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853063
IRS990ScheduleA/TotalSupportAmt05015961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198643
IRS990ScheduleD/ExpensesSubtotalAmt01106522
IRS990ScheduleD/LandGrp/BookValueAmt064563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Miller Homes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Developer Fee Receivable, Net of Allowance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32516
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/RevenueSubtotalAmt01087777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069492
IRS990ScheduleD/TotalExpensesPerForm990Amt01106522
IRS990ScheduleD/TotalLiabilityAmt0161000
IRS990ScheduleD/TotalRevenuePerForm990Amt01087777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106522
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 8092. 8092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising 3949. 0. 0. 3949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 11540. 6347. 5193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 5798. 5798. 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SSOG Miller Homes LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0P O Box 375
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0South Boston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,862
Liabilities
$161,822
Net assets
$1,868,040
Revenue
$1,087,777
Expenses
$1,106,522
Net income
-$18,745
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