Skip to content
ProPublica Donate
ProPublica Donate

Southside Community Land Trust

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.49M (2022)

Expenses
$2.42M (2022)

Total Assets
$5.41M (2022)

Total Liabilities
$721k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,490,633
Expenses
$2,416,419
Net Income
$74,214
Net Assets
$4,690,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,227,448
89.4%
Program Services $186,749
7.5%
Investment Income $30,457
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,979
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,257,598
52.0%
Assets/Debt
Total Assets $5,411,796
Total Liabilities $721,095
Net Assets $4,690,701
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Ex Officio) $108,810 $0 $18,761
Louis Raymond (Emeritus) $0 $0 $0
Rochelle Lee (President) $0 $0 $0
Patrick Mattingly (Vice President) $0 $0 $0
Brooke Havens (Secretary) $0 $0 $0
Greg Dantas (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Mike Isenberg (Board Member) $0 $0 $0
Jyothi Subramaniam (Board Member) $0 $0 $0
Appoline Alphonse (Board Member) $0 $0 $0
Emmanuel Ventura Urena (Treasurer) $0 $0 $0
George Watson (Board Member) $0 $0 $0
Luis Vargas Rivera (Board Member) $0 $0 $0
Candace Cooney (Board Member) $0 $0 $0
Sue Anderbois (Board Member) $0 $0 $0
Summer Gonsalves (Board Member) $0 $0 $0
Leonte Malena Tucent (Board Member) $0 $0 $0
Urania Lara (Youth Member Consultant) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,473,652
Expenses
$1,744,023
Net Income
$729,629
Net Assets
$4,656,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,217,132
89.6%
Program Services $195,518
7.9%
Investment Income $6,637
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,300
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $991,267
56.8%
Assets/Debt
Total Assets $5,191,353
Total Liabilities $534,848
Net Assets $4,656,505
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $106,955 $0 $24,075
Louis Raymond (Board Member) $0 $0 $0
Rochelle Lee (President) $0 $0 $0
Patrick Mattingly (Board Member) $0 $0 $0
Brooke Havens (Secretary) $0 $0 $0
Greg Dantas (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Mike Isenberg (Board Member) $0 $0 $0
Jyothi Subramaniam (Board Member) $0 $0 $0
Appoline Alphonse (Board Member) $0 $0 $0
Emmanuel Ventura Urena (Treasurer) $0 $0 $0
George Watson (Board Member) $0 $0 $0
Luis Vargas Rivera (Vice President) $0 $0 $0
Candace Cooney (Board Member) $0 $0 $0
Sue Anderbois (Board Member) $0 $0 $0
Summer Gonsalves (Board Member) $0 $0 $0
Leonte Malena Tucent (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,398,916
Expenses
$1,445,816
Net Income
$953,100
Net Assets
$3,895,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,167,109
90.3%
Program Services $162,725
6.8%
Investment Income $7,548
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,534
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $828,304
57.3%
Assets/Debt
Total Assets $4,447,015
Total Liabilities $551,843
Net Assets $3,895,172
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $109,071 $0 $19,034
Louis Raymond (Board Member) $0 $0 $0
Rochelle Lee (President) $0 $0 $0
Patrick Mattingly (Vice President) $0 $0 $0
Brooke Havens (Secretary) $0 $0 $0
Greg Dantas (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Mike Isenberg (Board Member) $0 $0 $0
Jyothi Subramaniam (Board Member) $0 $0 $0
Terry Sullivan (Board Member (Until May 2020)) $0 $0 $0
Emmanuel Ventura Urena (Treasurer) $0 $0 $0
George Watson (Board Member) $0 $0 $0
Luis Vargas Rivera (Board Member (Starting May 2020)) $0 $0 $0
Candace Cooney (Board Member (Starting May 2020)) $0 $0 $0
Sue Anderbois (Board Member (Starting May 2020)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,050,562
Expenses
$1,394,929
Net Income
$655,633
Net Assets
$2,871,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,785,763
87.1%
Program Services $127,301
6.2%
Investment Income $5,052
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,888
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,558
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $787,275
56.4%
Assets/Debt
Total Assets $3,218,907
Total Liabilities $347,113
Net Assets $2,871,794
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $106,130 $0 $17,886
Louis Raymond (Board Member) $0 $0 $0
Rochelle Lee (President) $0 $0 $0
Patrick Mattingly (Vice President) $0 $0 $0
Brooke Havens (Secretary) $0 $0 $0
Greg Dantas (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Mike Isenberg (Board Member) $0 $0 $0
Jyothi Subramaniam (Board Member) $0 $0 $0
Terry Sullivan (Board Member) $0 $0 $0
Emmanuel Ventura Urena (Treasurer) $0 $0 $0
George Watson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,496,486
Expenses
$1,205,809
Net Income
$290,677
Net Assets
$2,178,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,281,783
85.7%
Program Services $117,689
7.9%
Investment Income $4,482
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $92,532
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $664,151
55.1%
Assets/Debt
Total Assets $2,528,683
Total Liabilities $349,983
Net Assets $2,178,700
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $103,089 $0 $16,228
Louis Raymond (President) $0 $0 $0
Rochelle Lee (Vice President) $0 $0 $0
Patrick Mattingly (Treasurer) $0 $0 $0
Brooke Havens (Secretary) $0 $0 $0
Greg Dantas (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Mike Isenberg (Board Member) $0 $0 $0
Jyothi Subramaniam (Board Member) $0 $0 $0
Terry Sullivan (Board Member) $0 $0 $0
Emmanuel Ventura Urena (Board Member) $0 $0 $0
George Watson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,272,065
Expenses
$979,723
Net Income
$292,342
Net Assets
$1,912,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,954
81.0%
Program Services $127,537
10.0%
Investment Income $2,772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,652
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,365
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $400,416
40.9%
Assets/Debt
Total Assets $2,211,485
Total Liabilities $299,261
Net Assets $1,912,224
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $102,968 $0 $10,266
Louis Raymond (President) $0 $0 $0
Rochelle Lee (Vice President) $0 $0 $0
Patrick Mattingly (Treasurer) $0 $0 $0
Brooke Havens (Secretary) $0 $0 $0
Arlindo Goncalves (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Steve Benjamin (Board Member) $0 $0 $0
Greg Dantas (Board Member) $0 $0 $0
Joemily Collazo (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $0 $0
Emmanuel Ventura Urena (Board Member) $0 $0 $0
Terry Sullivan (Board Member) $0 $0 $0
George Watson (Board Member) $0 $0 $0
Mike Isenberg (Board Member) $0 $0 $0
Jyothi Subramaniam (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,113
Expenses
$784,159
Net Income
$105,954
Net Assets
$1,611,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,584
77.2%
Program Services $96,698
10.9%
Investment Income $1,872
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,276
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $683
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,591
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $324,510
41.4%
Assets/Debt
Total Assets $1,625,916
Total Liabilities $14,443
Net Assets $1,611,473
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $83,442 $0 $12,149
Louis Raymond (President) $0 $0 $0
Rochelle Lee (Vice President) $0 $0 $0
Patrick Mattingly (Treasurer) $0 $0 $0
Brooke Havens (Secretary) $0 $0 $0
Arlindo Goncalves (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Steve Benjamin (Board Member) $0 $0 $0
Greg Dantas (Board Member) $0 $0 $0
Joemily Collazo (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $0 $0
Emmanuel Ventura Urena (Board Member) $0 $0 $0
Terry Sullivan (Board Member) $0 $0 $0
George Watson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,520
Expenses
$732,677
Net Income
$226,843
Net Assets
$1,499,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,615
82.6%
Program Services $71,637
7.5%
Investment Income $1,466
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,264
0.2%
Net Fundraising $86,662
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,876
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,936
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $287,676
39.3%
Assets/Debt
Total Assets $1,514,274
Total Liabilities $14,486
Net Assets $1,499,788
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $82,341 $0 $7,595
Louis Raymond (President) $0 $0 $0
Rochelle Lee (Vice President) $0 $0 $0
Matt Cordeiro (Treasurer) $0 $0 $0
Tim Kearns (Secretary) $0 $0 $0
Arlindo Goncalves (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Michael Isenberg (Board Member) $0 $0 $0
Patrick Mattingly (Board Member) $0 $0 $0
Roger Peters Ii (Board Member) $0 $0 $0
Manya Rubinstein (Board Member) $0 $0 $0
Debbie Schimberg (Board Member) $0 $0 $0
Terry Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,750
Expenses
$627,638
Net Income
$81,112
Net Assets
$1,274,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,247
81.6%
Program Services $53,397
7.5%
Investment Income $2,319
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,386
0.3%
Net Fundraising $71,464
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,837
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $222,711
35.5%
Assets/Debt
Total Assets $1,287,986
Total Liabilities $13,011
Net Assets $1,274,975
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $80,863 $0 $8,973
Louis Raymond (President) $0 $0 $0
Rochelle Lee (Vice President) $0 $0 $0
Matthew Cordeiro (Treasurer) $0 $0 $0
Tim Kerns (Secretary) $0 $0 $0
Arlindo Goncalves (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Michael Isenberg (Board Member) $0 $0 $0
Patrick Mattingly (Board Member) $0 $0 $0
Roger Peters Ii (Board Member) $0 $0 $0
Manya Rubinstein (Board Member) $0 $0 $0
Debbie Schimberg (Board Member) $0 $0 $0
Terry Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,026
Expenses
$781,390
Net Income
-$164,364
Net Assets
$1,192,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,952
81.0%
Program Services $54,309
8.8%
Investment Income $1,401
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,341
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,023
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,686
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $313,423
40.1%
Assets/Debt
Total Assets $1,217,912
Total Liabilities $25,760
Net Assets $1,192,152
Compensation
Key Employees and Officers Compensation Related Other
Margaret Devos (Executive Director) $76,837 $0 $10,299
Louis Raymond (President) $0 $0 $0
Rochelle Lee (Vice President) $0 $0 $0
Matthew Cordeiro (Treasurer) $0 $0 $0
Tim Kerns (Secretary) $0 $0 $0
Arlindo Goncalves (Board Member) $0 $0 $0
Roberta Groch (Board Member) $0 $0 $0
Michael Isenberg (Board Member) $0 $0 $0
Patrick Mattingly (Board Member) $0 $0 $0
Roger Peters Ii (Board Member) $0 $0 $0
Johnnie Chace (Board Member) $0 $0 $0
Debbie Schimberg (Board Member) $0 $0 $0
Jon Gold (Board Member) $0 $0 $0
Ericka Lamb (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,470
Expenses
$774,921
Net Income
-$131,451
Net Assets
$1,350,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,314
83.3%
Program Services $52,305
8.1%
Investment Income $1,987
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,195
0.2%
Net Fundraising $51,301
8.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $368
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,038
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $313,701
40.5%
Assets/Debt
Total Assets $1,371,457
Total Liabilities $21,024
Net Assets $1,350,433

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,618
Expenses
$807,934
Net Income
$51,684
Net Assets
$1,479,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,258
85.8%
Program Services $51,196
6.0%
Investment Income $1,388
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.8%
Net Fundraising $50,714
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,862
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,730
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $306,717
38.0%
Assets/Debt
Total Assets $1,519,829
Total Liabilities $40,753
Net Assets $1,479,076

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »