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SOUTH SIDE QUARTER DEVELOPMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTH SIDE QUARTER DEVELOPMENT (EIN 20-1848013)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-03-15
IRS object ID
202510749349300636
Schema version
2023v6.0
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)
Return2025-03-15T13:57:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272984155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESTON DAKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14245 N CENTRAL EXPY STE 520AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201848013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SIDE QUARTER DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2144260771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S LAMAR STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON BROWN-KEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2144260771PhoneNum
Signature2025-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB PRESTONPreparerPersonNm
PTINP01204184PTIN
Phone2144283090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBOWIE WYNNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S LAMAR STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$563,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO CREATE, DOCUMENT AND TEACH A NEW MODEL OF INNER-CITY REVITALIZATION FOCUSED ON HUMANE AND SUSTAINABLE PRACTICES WITHIN CITY OF DALLAS, TEXAS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,371PYContributionsGrantsAmt
CY Contributions Grants$561,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,637CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$488,371PYTotalRevenueAmt
CY Total Revenue$563,143CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$629,089PYOtherExpensesAmt
CY Other Expenses$590,026CYOtherExpensesAmt
PY Total Expenses$629,089PYTotalExpensesAmt
CY Total Expenses$590,026CYTotalExpensesAmt
PY Revenues Less Expenses-$140,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,883CYRevenuesLessExpensesAmt
Total Assets BOY$629,672TotalAssetsBOYAmt
Total Assets EOY$423,861TotalAssetsEOYAmt
Total Liabilities BOY$674,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$495,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$44,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$71,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE, DOCUMENT AND TEACH A NEW MODEL OF INNER-CITY REVITALIZATION FOCUSED ON HUMANE AND SUSTAINABLE PRACTICES WITHIN THE CITY OF DALLAS, TEXAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,678ExpenseAmt
Revenue$561,506RevenueAmt
DescMASTER PLANNING: SSQDC HAS TAKEN AN ACTIVE AND ONGOING ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF A MASTER PLAN FOR THE SOUTH SIDE AREA. THIS INCLUDES WORKING WITH VARIOUS COMMUNITY GROUPS TO IDENTIFY NEEDS AND PROVIDE SUPPORT. CULTURAL SERVICES: SSQDC PROVIDES ONGOING SUPPORT AND COUNSEL TO ARTISTS AND SMALL BUSINESSES IN THE AREA. COURTESY/SAFETY PATROL: OVER 45 ACRES ARE UNDER THE CONSTANT EYE OF COURTESY STAFF THAT PATROL THE AREAS WITHIN THE BOUNDARIES OF THE AREA PROVIDING A SENSE OF SECURITY AND COMFORT TO RESIDENTS AND PROPERTY OWNERS. THE PATROL WORKS CLOSELY WITH PROPERTY OWNERS, INFORMING THEM OF POSSIBLE CITATIONS OR DISTURBANCES IN THE AREA. FURTHER, THE COURTESY PATROL IS IN CONSTANT COMMUNICATION WITH DALLAS POLICE DEPARTMENT PATROL AND SERVES AS THE COMMUNITY LIAISON WITH THE NEIGHBORHOOD CRIME WATCH ASSOCIATION. PATROL MEMBERS ALSO RESPOND TO FIRE/LIFE ALARMS BY PROVIDING A FIRST RESPONSE UNTIL THE ARRIVAL OF EMERGENCY SERVICES.BUSINESS RECRUITMENT: SSQDC HAS BEEN ACTIVE IN RECRUITING NEW BUSINESSES TO THE AREA AND WORKING WITH EXISTING BUSINESSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMASTER PLANNING: SSQDC HAS TAKEN AN ACTIVE AND ONGOING ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF A MASTER PLAN FOR THE SOUTH SIDE AREA. THIS INCLUDES WORKING WITH VARIOUS COMMUNITY GROUPS TO IDENTIFY NEEDS AND PROVIDE SUPPORT. IN ADDITION, SSQDC HAS BEEN ACTIVE IN THE DEVELOPMENT OF A PROPOSED "SOUTH SIDE BARK PARK" WHICH WAS COMPLETED IN THE SUMMER OF 2010.CULTURAL SERVICES: SSQDC PROVIDES ONGOING SUPPORT AND COUNSEL TO ARTISTS AND SMALL BUSINESSES IN THE AREA. COURTESY/SAFETY PATROL: OVER 45 ACRES ARE UNDER THE CONSTANT EYE OF COURTESY STAFF THAT PATROL THE AREAS WITHIN THE BOUNDARIES OF THE AREA PROVIDING A SENSE OF SECURITY AND COMFORT TO RESIDENTS AND PROPERTY OWNERS. THE PATROL WORKS CLOSELY WITH PROPERTY OWNERS, INFORMING THEM OF POSSIBLE CITATIONS OR DISTURBANCES IN THE AREA. FURTHER, THE COURTESY PATROL IS IN CONSTANT COMMUNICATION WITH DALLAS POLICE DEPARTMENT PATROL AND SERVES AS THE COMMUNITY LIAISON WITH THE NEIGHBORHOOD CRIME WATCH ASSOCIATION. PATROL MEMBERS ALSO RESPOND TO FIRE/LIFE ALARMS BY PROVIDING A FIRST RESPONSE UNTIL THE ARRIVAL OF EMERGENCY SERVICES.BUSINESS RECRUITMENT: SSQDC HAS BEEN ACTIVE IN RECRUITING NEW BUSINESSES TO THE AREA AND WORKING WITH EXISTING BUSINESSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$509,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2142565993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S LAMAR STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KENNETH MARTIN
SECRETARY0.50Yes (X)$0$0$0
KRISTIAN TELEKI
OFFICER0.50Yes (X)$0$0$0
SHANNON BROWN-KEY
PRESIDENT12.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$561,506GovernmentGrantsAmt
Total Contributions$561,506TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,637TotalRevenueColumnAmt
Exclusion$1,637ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$563,143TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,637ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,998TotalAmt
Management And General$22,998ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,072TotalAmt
Management And General$35,072ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,994TotalAmt
Management And General$5,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SAFETY$264,794$264,794
AREA IMPROVEMENTS$153,057$153,057
PROMOTIONAL$39,042$39,042
CULTURAL EVENTS/ENHANCE$34,952$34,952

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,117TotalAmt
Program Services$17,833ProgramServicesAmt
Management And General$16,284ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$590,026TotalAmt
Program Services$509,678ProgramServicesAmt
Management And General$80,348ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,041BOYAmt
EOY$24,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$628,631BOYAmt
EOY$399,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$629,672BOYAmt
EOY$423,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,408BOYAmt
EOY$548EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$544,652BOYAmt
EOY$491,784EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,200BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$674,260BOYAmt
EOY$495,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$44,588BOYAmt
EOY-$71,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$44,588BOYAmt
EOY-$71,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,672BOYAmt
EOY$423,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,883ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$347,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,371CurrentTaxYearMinus1YearAmt
Current Tax Year$543,673CurrentTaxYearAmt
Total$2,258,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,371CurrentTaxYearMinus1YearAmt
Current Tax Year$543,673CurrentTaxYearAmt
Total$2,258,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,258,419PublicSupportTotal170Amt
Total Support$2,258,419TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO TEKTON LLCDesc
Amt$3,000Amt
FieldValueIRS element (for citing)
Total Liability$3,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$563,142TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$563,142RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$563,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$590,025TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$590,025ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$590,025TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTO CREATE, DOCUMENT AND TEACH A NEW MODEL OF INNER-CITY REVITALIZTION FOCUSED ON HUMANE AND SUSTAINABLE PRACTICES WITHIN THE SOUTH SIDE QUARTER COMMUNITY OF THE CITY OF DALLAS, TEXAS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: SOUTH SIDE QUARTER DEVELOPMENT CORPORATION PROVIDES INFORMATION UPON REQUEST.
AMENDED RETURN:THE ORGANIZATION RECEIVED AUDITED FINANCIAL STATEMENTS AFTER THE ORIGINAL 2023 FORM 990 WAS FILED. THE RETURN IS BEING AMENDED TO REFLECT THE AUDITED FINANCIAL STATEMENTS AND THE YEAR END ACCOUNTING ADJUSTMENTS MADE DURING THE AUDIT PROCESS. THE AMENDED 990 REFLECTS A DECREASE IN TOTAL REVENUE (PAGE 1, LINE 12) OF 37,742 AND AN INCREASE OF TOTAL EXPENSES (PAGE 1, LINE 18) OF 139,903.

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