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Southside Unlimited

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.08M (2024)

Expenses
$6.08M (2024)

Total Assets
$2.83M (2024)

Total Liabilities
$1.89M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,077,166
Expenses
$6,081,725
Net Income
-$4,559
Net Assets
$940,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,076
0.6%
Program Services $6,036,299
99.3%
Investment Income $3,791
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $3,921,932
64.5%
Assets/Debt
Total Assets $2,831,084
Total Liabilities $1,890,586
Net Assets $940,498
Compensation
Key Employees and Officers Compensation Related Other
Kate Halecky (Treasurer) $0 $0 $0
Lorna Warrington (President) $0 $0 $0
Christina Ponte (Board Member) $0 $0 $0
Pierce C Welch (Board Member) $0 $0 $0
Robin Rhoades (Board Member) $0 $0 $0
Katherine Wallen (Ceo) $0 $0 $0
Judi Cutaia (Vice Chair) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0
Sergio Valenzuela (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,396,880
Expenses
$4,548,719
Net Income
-$151,839
Net Assets
$1,017,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,592
0.8%
Program Services $4,447,305
> 100%
Investment Income $1,936
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,953
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,876,590
63.2%
Assets/Debt
Total Assets $2,741,470
Total Liabilities $1,723,677
Net Assets $1,017,793
Compensation
Key Employees and Officers Compensation Related Other
Kate Halecky (Treasurer) $0 $0 $0
Lorna Warrington (President) $0 $0 $0
Christina Ponte (Board Member) $0 $0 $0
Pierce C Welch (Board Member) $0 $0 $0
Robin Rhoades (Board Member) $0 $0 $0
Katherine Wallen (Ceo) $0 $0 $0
Judi Cutaia (Vice Chair) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0
Sergio Valenzuela (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,475,038
Expenses
$3,526,951
Net Income
-$51,913
Net Assets
$1,082,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,585
0.3%
Program Services $3,464,253
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,265,056
64.2%
Assets/Debt
Total Assets $2,659,661
Total Liabilities $1,576,789
Net Assets $1,082,872
Compensation
Key Employees and Officers Compensation Related Other
Kate Halecky (Treasurer) $0 $0 $0
Lorna Warrington (President) $0 $0 $0
Christina Ponte (Board Member) $0 $0 $0
Pierce C Welch (Board Member) $0 $0 $0
Robin Rhoades (Board Member) $0 $0 $0
Katherine Wallen (Ceo) $0 $0 $0
Judi Cutaia (Vice Chair) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0
Sergio Valenzuela (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,686,579
Expenses
$3,396,001
Net Income
$290,578
Net Assets
$1,128,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,164
2.1%
Program Services $3,605,915
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,079
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,110,680
62.2%
Assets/Debt
Total Assets $1,473,688
Total Liabilities $345,549
Net Assets $1,128,139
Compensation
Key Employees and Officers Compensation Related Other
Robin Rhoades (Board Member) $88,079 $0 $0
Joe Meadors (Board Member) $0 $0 $0
Lorna Warrington (Vice Chair) $0 $0 $0
Judy Kanter (Secretary) $0 $0 $0
Pierce C Welch (President) $0 $0 $0
Katherine Wallen (Ceo) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,075,653
Expenses
$3,648,821
Net Income
$426,832
Net Assets
$837,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,432
2.2%
Program Services $3,974,255
97.5%
Investment Income $12,966
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,408
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,407,440
66.0%
Assets/Debt
Total Assets $1,105,549
Total Liabilities $267,988
Net Assets $837,561
Compensation
Key Employees and Officers Compensation Related Other
Robin Rhoades (Board Member) $88,408 $0 $0
Joe Meadors (Board Member) $0 $0 $0
Lorna Warrington (Vice Chair) $0 $0 $0
Judy Kanter (Secretary) $0 $0 $0
Pierce C Welch (President) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,915,264
Expenses
$3,928,071
Net Income
-$12,807
Net Assets
$410,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,322
1.9%
Program Services $3,839,916
98.1%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,328
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,484,793
63.3%
Assets/Debt
Total Assets $708,897
Total Liabilities $298,168
Net Assets $410,729
Compensation
Key Employees and Officers Compensation Related Other
Robin Rhoades (Board Member) $86,328 $0 $0
Joe Meadors (Board Member) $0 $0 $0
Lorna Warrington (Vice Chair) $0 $0 $0
Judy Kanter (Secretary) $0 $0 $0
Pierce C Welch (President) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,784,567
Expenses
$3,812,678
Net Income
-$28,111
Net Assets
$423,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,912
1.3%
Program Services $3,713,223
98.1%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,670
0.5%
Sales of Assets $700
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,685
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,829
63.7%
Assets/Debt
Total Assets $692,970
Total Liabilities $269,434
Net Assets $423,536
Compensation
Key Employees and Officers Compensation Related Other
Robin Rhoades (Board Member) $84,685 $0 $0
Joe Meadors (Board Member) $0 $0 $0
Lorna Warrington (Vice Chair) $0 $0 $0
Judy Kanter (Secretary) $0 $0 $0
Christopher Pierce Welch (President) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,503,050
Expenses
$3,333,929
Net Income
$169,121
Net Assets
$451,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,805
2.4%
Program Services $3,424,228
97.7%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,948
0.5%
Sales of Assets -$22,962
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,122,192
63.7%
Assets/Debt
Total Assets $689,461
Total Liabilities $237,814
Net Assets $451,647

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,115,614
Expenses
$3,170,236
Net Income
-$54,622
Net Assets
$272,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,440
0.3%
Program Services $3,055,268
98.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,018
1.6%
Sales of Assets -$1,125
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,522
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,746,007
55.1%
Assets/Debt
Total Assets $492,512
Total Liabilities $220,340
Net Assets $272,172
Compensation
Key Employees and Officers Compensation Related Other
Robin Rhoades (Executive Dir) $81,421 $0 $0
Matt Rhoades (President) $70,163 $0 $0
Michael Everson (Assoc Exec Dir) $59,938 $0 $0
Lorna Warrington (Vice Chair) $0 $0 $0
Judy Kantor (Secretary) $0 $0 $0
Christopher Welch (Board Member) $0 $0 $0
Joe Meadors (Board Member) $0 $0 $0
Mary Thornsberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,007,435
Expenses
$3,179,073
Net Income
-$171,638
Net Assets
$326,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,180
0.6%
Program Services $2,969,033
98.7%
Investment Income $656
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,190
1.1%
Sales of Assets -$13,624
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,406
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,703,194
53.6%
Assets/Debt
Total Assets $537,701
Total Liabilities $210,907
Net Assets $326,794

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,473,897
Expenses
$3,628,145
Net Income
-$154,248
Net Assets
$498,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,592
0.5%
Program Services $3,432,628
98.8%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,548
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,598
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,243
53.3%
Assets/Debt
Total Assets $778,986
Total Liabilities $280,554
Net Assets $498,432

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,391,326
Expenses
$3,395,374
Net Income
-$4,048
Net Assets
$615,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,852
0.6%
Program Services $3,340,110
98.5%
Investment Income $363
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,001
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,689
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,756,670
51.7%
Assets/Debt
Total Assets $940,979
Total Liabilities $325,276
Net Assets $615,703

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,301,722
Expenses
$3,256,171
Net Income
$45,551
Net Assets
$619,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,942
1.5%
Program Services $3,253,214
98.5%
Investment Income $566
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,846
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,824,885
56.0%
Assets/Debt
Total Assets $921,981
Total Liabilities $302,230
Net Assets $619,751

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,361,383
Expenses
$3,221,819
Net Income
$139,564
Net Assets
$667,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,366
0.6%
Program Services $3,337,867
99.3%
Investment Income $3,150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,611
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,750,420
54.3%
Assets/Debt
Total Assets $1,030,895
Total Liabilities $363,291
Net Assets $667,604

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

What Is 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.

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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 »

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