South End Community Housing Corporation
- Assets
- $182.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Burlington, VT
- Founding
- 02/2004
- Data as of
- 09/2023
- EIN
- 03-0358429
Organization Overview
South End Community Housing Corporation is located in Burlington, VT. The organization was established in 2004. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South End Community Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, South End Community Housing Corporation generated $66.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $84.7k during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED AFFORDABLE HOUSING TO DISABLED AND LOW TO MODERATE INCOME PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Falzone Clerk/treasurer | 1 | $0 | |
Elaine Soto Director | 1 | $0 | |
Brian Pine Vice President | 1 | $0 | |
Mike Ohler Director | 1 | $0 | |
Amy Wright Director | 1 | $0 | |
Luther Kinney Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,116 |
| Total Program Service Revenue | $26,364 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $92 |
| Total Revenue | $66,572 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $4,416 |
| Professional fees and other payments to independent contractors | $3,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $76,751 |
| Total expenses | $84,667 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,111 |
| Other assets | $0 |
| Total assets | $182,807 |
| Total liabilities | $490,956 |
| Net assets or fund balances | -$308,149 |