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SOUTHSIDE SENIOR SERVICES INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTHSIDE SENIOR SERVICES INC (EIN 68-0463862)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-12
IRS object ID
202333179349202508
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-12T17:05:18-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680463862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHSIDE SENIOR SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2099627303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 63AddressLine1Txt
CityGrovelandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele RobertsPersonNm
Person TitlePresidentPersonTitleTxt
Phone2099627303PhoneNum
Signature2023-11-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.southsidecommunityconnections.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,817GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,927ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,657ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$97InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$10,136FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,264SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,872SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$153,553TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$111,984SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,340FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,006OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$196PrintingPublicationsPostageAmt
Other Expenses Total$28,074OtherExpensesTotalAmt
Total Expenses$148,600TotalExpensesAmt
Excess Or Deficit For Year$4,953ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$191,915NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$196,868NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,086BOYAmt
EOY$159,878EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,315BOYAmt
EOY$38,848EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,401BOYAmt
EOY$198,726EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486BOYAmt
EOY$1,858EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$191,915BOYAmt
EOY$196,868EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide transportation services to those unable to drive, support for seniors aging-in-place, and health, recreation, social interaction, and lifelong learning experiences in a multigenerational setting to benefit active adults.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Transportation services: There are two components -- the "Wheels" program, which provides rides to medical and other appointments to non-driving seniors and disabled persons, using volunteer drivers and vehicles; and the "WAVE" program, which uses a small, wheelchair-compatible bus and a (donated) minivan with paid drivers to provide scheduled transportation to Sonora (30 miles) and Modesto (60 miles). The Wheels program serves approximately 200 rides per year for approximately 40 unique persons, and the WAVE program provides approximately 200 multi-rider services per year for approximately 30 unique persons. This is fully reimbursed via a Federal Transportation Agency 5310 grant.$0$93,110
The Little House is a converted residence, leased from Tuolumne County, which is a popular community gathering place, offering complimentary Wi-Fi, information about social services available in Tuolumne county, congregate lunches, classes and lectures, health and fitness programs, and special events. Our daily classes include yoga, balance and core exercises for seniors, needlework craft group, line dancing, games, and much more. Approximately 100 persons participate in one or more offerings in the course of a year.$0$20,120
Village on The Hill is a membership service for our senior community. Our volunteers provide various helpful services, such as running errands, shopping, light bulb, and smoke alarm maintenance, watering plants, transporting trash, making daily safety phone calls, taking walks around the neighborhood, and providing friendly visits. These services are invaluable in allowing seniors to remain safely in their homes for a longer period of time. There are approximately 70 members in this program.$0$7,664
FieldValueIRS element (for citing)
Total Program Service Expenses$120,894TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sue Peterson
Director4$0$0$0
Denise Jervis
Director5$0$0$0
David Bealby
Director3$0$0$0
Donald Davis
Director2$0$0$0
Linda Sarratt
Director5$0$0$0
Robert Swan
Treasurer, Director10$0$0$0
Syd Robenseifner
Board President, Director20.00$0$0$0
Michele Roberts
Vice President and Secretary, Director5$0$0$0
Britne Gose
Executive Director30$30,330$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptYes (1)ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert SwanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 63AddressLine1Txt
CityGrovelandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95321ZIPCd
FieldValueIRS element (for citing)
Phone2099627303PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,640CurrentTaxYearMinus1YearAmt
Current Tax Year$138,927CurrentTaxYearAmt
Total$263,991TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,640CurrentTaxYearMinus1YearAmt
Current Tax Year$138,927CurrentTaxYearAmt
Total$263,991TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$263,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$10,133TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$274,124TotalSupportAmt
Gross Receipts Rltd Activities$21,035GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96303PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Publicity, Community Outreach;1450|Insurance;9596|Vehicle Fuel and Maintenance;8782|Database and Software Fees;805|Depreciation;7175|Credit card processing fees;266^Total;28074^
Form 990-EZ, Part II, Line 24Accounts receivable (9273), fixed assets (vehicles 29576)
Form 990-EZ, Part II, Line 26Credit card balances
Form 990-EZ, Part V, Line 33We have previously filed Form 990-N, so have not reported any specific activities. Our three principal programs are Transportation, The Little House, and Village on the Hill. Details of these programs are found in Part III of Form 990.
Form 990-EZ, Part V, Line 34Bylaws were changed to change the size of the Board of Directors.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationNot late, have to fill this blank to get the software to moveExplanationTxt

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