Civic Intelligence

Southside Unlimited

EIN 68-0103877 • 501(c)3 • Sacramento, CA

Pub. 78 Eligible

View Organization Page

Profile

Southside art center provides education and occupational programs for developmentally disabled adult individuals.

8345 Folsom Blvd Ste 101Sacramento, CA 95826

www.southsideartcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,831,084

Up $89,614 (+3.3%) from 2023

Liabilities

Up

$1,890,586

Up $166,909 (+9.7%) from 2023

Net Assets

Down

$940,498

Down $77,295 (-7.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$6,077,166

Up $1,680,286 (+38%) from 2023

Expenses

Up

$6,081,725

Up $1,533,006 (+34%) from 2023

Net Income

Up

-$4,559

Up $147,280 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,030,895Liabilities 2011: $363,291Net Assets 2011: $667,6042011Assets 2012: $921,981Liabilities 2012: $302,230Net Assets 2012: $619,7512012Assets 2013: $940,979Liabilities 2013: $325,276Net Assets 2013: $615,7032013Assets 2014: $778,986Liabilities 2014: $280,554Net Assets 2014: $498,4322014Assets 2015: $537,701Liabilities 2015: $210,907Net Assets 2015: $326,7942015Assets 2016: $492,512Liabilities 2016: $220,340Net Assets 2016: $272,1722016Assets 2017: $689,461Liabilities 2017: $237,814Net Assets 2017: $451,6472017Assets 2018: $692,970Liabilities 2018: $269,434Net Assets 2018: $423,5362018Assets 2019: $708,897Liabilities 2019: $298,168Net Assets 2019: $410,7292019Assets 2020: $1,105,549Liabilities 2020: $267,988Net Assets 2020: $837,5612020Assets 2021: $1,473,688Liabilities 2021: $345,549Net Assets 2021: $1,128,1392021Assets 2022: $2,659,661Liabilities 2022: $1,576,789Net Assets 2022: $1,082,8722022Assets 2023: $2,741,470Liabilities 2023: $1,723,677Net Assets 2023: $1,017,7932023Assets 2024: $2,831,084Liabilities 2024: $1,890,586Net Assets 2024: $940,4982024

Highlighted filing

2024

Assets$2,831,084
Liabilities$1,890,586
Net Assets$940,498
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,361,383Expenses 2011: $3,221,819Net Income 2011: $139,5642011Revenue 2012: $3,301,722Expenses 2012: $3,256,171Net Income 2012: $45,5512012Revenue 2013: $3,391,326Expenses 2013: $3,395,374Net Income 2013: -$4,0482013Revenue 2014: $3,473,897Expenses 2014: $3,628,145Net Income 2014: -$154,2482014Revenue 2015: $3,007,435Expenses 2015: $3,179,073Net Income 2015: -$171,6382015Revenue 2016: $3,115,614Expenses 2016: $3,170,236Net Income 2016: -$54,6222016Revenue 2017: $3,503,050Expenses 2017: $3,333,929Net Income 2017: $169,1212017Revenue 2018: $3,784,567Expenses 2018: $3,812,678Net Income 2018: -$28,1112018Revenue 2019: $3,915,264Expenses 2019: $3,928,071Net Income 2019: -$12,8072019Revenue 2020: $4,075,653Expenses 2020: $3,648,821Net Income 2020: $426,8322020Revenue 2021: $3,686,579Expenses 2021: $3,396,001Net Income 2021: $290,5782021Revenue 2022: $3,475,038Expenses 2022: $3,526,951Net Income 2022: -$51,9132022Revenue 2023: $4,396,880Expenses 2023: $4,548,719Net Income 2023: -$151,8392023Revenue 2024: $6,077,166Expenses 2024: $6,081,725Net Income 2024: -$4,5592024

Highlighted filing

2024

Revenue$6,077,166
Expenses$6,081,725
Net Income-$4,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,831,084
Liabilities
$1,890,586
Net assets
$940,498
Revenue
$6,077,166
Expenses
$6,081,725
Net income
-$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.89$0.94$6.08$6.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.72$1.02$4.40$4.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.58$1.08$3.48$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.13$3.69$3.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$4.08$3.65$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$3.92$3.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$3.78$3.81$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$3.50$3.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$3.12$3.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.21$0.33$3.01$3.18$0.17
2014Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$3.47$3.63$0.15
2013Summary only. Only limited summary data is available for this year.$0.94$0.33$0.62$3.39$3.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.30$0.62$3.30$3.26$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.36$0.67$3.36$3.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$6,077,166
Mission and Program Overview

Mission

Southside art center provides education and occupational programs for developmentally disabled adult individuals.

Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$510,801$819,345▲ $308,544
Cash and Non-Interest-Bearing Accounts$700,315$506,497▼ $193,818
Land, Buildings, and Equipment, Net$114,698$118,727▲ $4,029
Prepaid Expenses and Deferred Charges$60,270$65,760▲ $5,490
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-
Inventories for Sale or Use-$0-
Total Assets$2,741,470$2,831,084▲ $89,614
Other Assets Total$1,355,386$1,320,755▼ $34,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,852$1,046,605▼ $238,247
Other Liabilities$395,755$731,245▲ $335,490
Accounts Payable and Accrued Expenses$43,070$112,736▲ $69,666
Total Liabilities$1,723,677$1,890,586▲ $166,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,793$940,498▼ $77,295
Total Net Assets Fund Balance$1,017,793$940,498▼ $77,295
Total Liabilities and Net Assets / Fund Balance$2,741,470$2,831,084▲ $89,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,727$328,411$447,138
Other Assets Org$1,297,242--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Lorna WarringtonPresident
Judi CutaiaVice Chair
Christina PonteBoard Member
Mary ThornsberryBoard Member
Pierce C WelchBoard Member
Robin RhoadesBoard Member
Katherine WallenCEO
Sergio ValenzuelaSecretary
Kate HaleckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,076
Program Service Revenue
$6,036,299
Investment Income
$3,791
Other Revenue
$0
All Other Contributions
$37,076
Change in Net Assets
$-4,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,510,075
Other Expenses$1,571,650
Total Fundraising Expense$15,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,638,197$283,735-$3,921,932
Other Employee Benefits$545,942$42,201-$588,143
All Other Expenses$426,979$24,346$15,750$467,075
Other Expenses$129,968$11,886-$141,854
Occupancy$97,272$2,602-$99,874
Insurance$35,545$12,168-$47,713
Interest$7,644$2,166-$9,810
Fees for Services Legal$7,623$755-$8,378
Advertising$1,169$79-$1,248
Total Functional Expenses$5,667,580$398,395$15,750$6,081,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of lease$298,800
Accrued Salaries Payable$248,342
Compensated Absenses payable$113,834
Line of credit$65,462
Other accrued expenses$4,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the form 990 with the reviewed financials.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Unlimited
EIN
68-0103877
Phone
9163878080
Address
8345 Folsom Blvd Ste 101, Sacramento, CA 95826

Signing Officer

Name
Katherine Wallen
Title
CEO
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wallen
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
132

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Aaron J Walker CPA
Phone
9162240811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adjustment = -$72736”

Raw XML AppendixShowing 400 of 480 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/BOYAmt043070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112736
IRS990/AccountsReceivableGrp/BOYAmt0510801
IRS990/AccountsReceivableGrp/EOYAmt0819345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/ProgramServicesAmt01169
IRS990/AdvertisingGrp/TotalAmt01248
IRS990/AllOtherContributionsAmt037076
IRS990/AllOtherExpensesGrp/FundraisingAmt015750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0426979
IRS990/AllOtherExpensesGrp/TotalAmt0467075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Southside Unlimited
IRS990/BooksInCareOfDetail/PhoneNum09163878080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08345 Folsom Blvd 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700315
IRS990/CashNonInterestBearingGrp/EOYAmt0506497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03791
IRS990/CYOtherExpensesAmt01571650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06036299
IRS990/CYRevenuesLessExpensesAmt0-4559
IRS990/CYSalariesCompEmpBnftPaidAmt04510075
IRS990/CYTotalExpensesAmt06081725
IRS990/CYTotalFundraisingExpenseAmt015750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06077166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Employment services providing job training, preparedness, development, and placement for adults with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02190380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0755
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07623
IRS990/FeesForServicesLegalGrp/TotalAmt08378
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0Kate Halecky
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorna Warrington
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Ponte
IRS990/Form990PartVIISectionAGrp/PersonNm3Pierce C Welch
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Wallen
IRS990/Form990PartVIISectionAGrp/PersonNm6Judi Cutaia
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Thornsberry
IRS990/Form990PartVIISectionAGrp/PersonNm8Sergio Valenzuela
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06077166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012168
IRS990/InsuranceGrp/ProgramServicesAmt035545
IRS990/InsuranceGrp/TotalAmt047713
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02166
IRS990/InterestGrp/ProgramServicesAmt07644
IRS990/InterestGrp/TotalAmt09810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118727
IRS990/LandBldgEquipCostOrOtherBssAmt0447138
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01284852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01046605
IRS990/NetAssetsOrFundBalancesBOYAmt01017793
IRS990/NetAssetsOrFundBalancesEOYAmt0940498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02602
IRS990/OccupancyGrp/ProgramServicesAmt097272
IRS990/OccupancyGrp/TotalAmt099874
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01355386
IRS990/OtherAssetsTotalGrp/EOYAmt01320755
IRS990/OtherChangesInNetAssetsAmt0-72736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588143
IRS990/OtherExpensesGrp/Desc0Lease
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc3Consulting/Contracting Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311886
IRS990/OtherExpensesGrp/ProgramServicesAmt0315527
IRS990/OtherExpensesGrp/ProgramServicesAmt1262709
IRS990/OtherExpensesGrp/ProgramServicesAmt2199005
IRS990/OtherExpensesGrp/ProgramServicesAmt3129968
IRS990/OtherExpensesGrp/TotalAmt0324696
IRS990/OtherExpensesGrp/TotalAmt1265529
IRS990/OtherExpensesGrp/TotalAmt2205473
IRS990/OtherExpensesGrp/TotalAmt3141854
IRS990/OtherLiabilitiesGrp/BOYAmt0395755
IRS990/OtherLiabilitiesGrp/EOYAmt0731245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03638197
IRS990/OtherSalariesAndWagesGrp/TotalAmt03921932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065760
IRS990/PrincipalOfficerNm0Katherine Wallen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employment Services
IRS990/ProgramServiceRevenueGrp/Desc1Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc2Passage
IRS990/ProgramServiceRevenueGrp/Desc3Programs - Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02742032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21901370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02742032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21901370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369679
IRS990/ProgSrvcAccomActy2Grp/Desc0Passage - non-ratioed program providing services for adults with behavioral challenges
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02093913
IRS990/ProgSrvcAccomActy3Grp/Desc0Fine arts based day programs for developmentally disabled adults
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01383287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services Expenses
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-87017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01219765
IRS990/PYProgramServiceRevenueAmt04447305
IRS990/PYRevenuesLessExpensesAmt0-151839
IRS990/PYSalariesCompEmpBnftPaidAmt03328954
IRS990/PYTotalExpensesAmt04548719
IRS990/PYTotalRevenueAmt04396880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06036299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04447305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03464252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03605915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03974255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021528026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018693
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt021775875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06073375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04483897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03473837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03682079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04062687
IRS990ScheduleA/Total509Grp/TotalAmt021775875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06077166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04485833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03473837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03682079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04075653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021794568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11297242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROA Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2298800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absenses payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current portion of lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other accrued expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01320755
IRS990ScheduleD/TotalLiabilityAmt0731245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.