Civic Intelligence

Southbridge Community Services Inc

EIN 84-3542587 • 501(c)3 • New Castle, DE

Profile

Southbridge community services will provide permanent, low cost housing to otherwise homeless delaware seniors. Initially 10 units will be built, each of which can house up to two people. Preference will be given to seniors who are veterans.

710 Wilmington Rd Suite ANew Castle, DE 19720

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,840,765

Up $1,613,164 (+72%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,840,765

Up $1,613,164 (+72%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$1,655,175

Up $302,920 (+22%) from 2022

Expenses

Up

$120,526

Up $51,811 (+75%) from 2022

Net Income

Up

$1,534,649

Up $251,109 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $217,018Liabilities 2020: $0Net Assets 2020: $217,0182020Assets 2021: $930,983Liabilities 2021: $0Net Assets 2021: $930,9832021Assets 2022: $2,227,601Liabilities 2022: $0Net Assets 2022: $2,227,6012022Assets 2023: $3,840,765Liabilities 2023: $0Net Assets 2023: $3,840,7652023

Highlighted filing

2023

Assets$3,840,765
Liabilities$0
Net Assets$3,840,765
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $281,590Expenses 2020: $64,572Net Income 2020: $217,0182020Revenue 2021: $827,298Expenses 2021: $113,333Net Income 2021: $713,9652021Revenue 2022: $1,352,255Expenses 2022: $68,715Net Income 2022: $1,283,5402022Revenue 2023: $1,655,175Expenses 2023: $120,526Net Income 2023: $1,534,6492023

Highlighted filing

2023

Revenue$1,655,175
Expenses$120,526
Net Income$1,534,649
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,840,765
Liabilities
$0
Net assets
$3,840,765
Revenue
$1,655,175
Expenses
$120,526
Net income
$1,534,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.66$0.12$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.35$0.07$1.28
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.83$0.11$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.28$0.06$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,655,175
Mission and Program Overview

Mission

Southbridge community services will provide permanent, low cost housing to otherwise homeless delaware seniors. Initially 10 units will be built, each of which can house up to two people. Preference will be given to seniors who are veterans.

Southbridge Community Service will provide permanent, low cost housing to otherwise homeless Delaware seniors. Initially 10 units will be built, each of which can house up to two people. Preference will be given to seniors who are veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,995$3,061,241▲ $866,246
Cash and Non-Interest-Bearing Accounts$32,606$779,524▲ $746,918
Total Assets$2,227,601$3,840,765▲ $1,613,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,227,601$3,840,765▲ $1,613,164
Total Net Assets Fund Balance$2,227,601$3,840,765▲ $1,613,164
Total Liabilities and Net Assets / Fund Balance$2,227,601$3,840,765▲ $1,613,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,041,073$66,161$3,107,234
Land$20,168-$20,168
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marva HammondPresident
Charles FallettaVice President
David ShowalterDirector
Jaime SaylerDirector
Marie ReedDirector
Mia DeMartelaireDirector
Pansy TongDirector
Ralpheal HammondDirector
Rysheema DixonDirector
Tina ShowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,650
Program Service Revenue
$25,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,629,650
Change in Net Assets
$1,534,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,693--$94,693
Insurance$5,248--$5,248
Information Technology$2,501--$2,501
Other Expenses$2,318--$2,318
Office Expenses$2,068--$2,068
Conferences and Meetings$1,314--$1,314
Total Functional Expenses$120,526$0$0$120,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southbridge Community Services Inc
EIN
84-3542587
Address
710 Wilmington Rd Suite A, New Castle, DE 19720

Signing Officer

Name
Charles Falletta
Title
Vice President
Phone
3027575767
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Office Service Solutions
Address
710 Wilmington Road Suite A, Historic New Castle, DE 19720
Preparer
Candice Knotts
Phone
3023278047
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book / Tax Depreciation $78,515”

Raw XML Appendix344 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Falletta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03027575767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southbridge Community Services Inc
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ReturnHeader/Filer/EIN0843542587
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 Wilmington Rd Suite A
ReturnHeader/Filer/USAddress/CityNm0New Castle
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Wilmington Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Historic New Castle
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candice Knotts
ReturnHeader/ReturnTs02025-05-15T15:53:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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