2025-01-31T14:00:29-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 371107464 SOUTHSIDE COMMUNITY HOUSING CORPORATION SOUT 3096732252 915 SOUTH HELEN STREET PEORIA IL 61605 WILLIAM PURCELL PRESIDENT 3096732252 2025-01-31 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-01-31 2023 2025-03-06 01:10:19Z WILLIAM PURCELL 915 SOUTH HELEN STREET PEORIA IL 61605 1391504 0 X N/A X 1980 IL PROVIDES HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND HANDICAPPED. 3 3 0 3 0 0 986243 1110043 206567 250167 20041 24902 3095 6392 1215946 1391504 0 0 0 0 202267 191938 0 0 0 1101319 1162013 1303586 1353951 -87640 37553 2916883 2841745 4473428 4360737 -1556545 -1518992 TO PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND HANDICAPPED. 0 0 1102999 256559 PROVIDES HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND HANDICAPPED. 100 HOUSING UNITS AVAILABLE. 1102999 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X ROBERT COTTINGHAM PROPERTY MGMT CO 3096732252 215 W SAM J STONE AVENUE PEORIA IL 61605 X TOM SIMPSON SECRETARY 0.50 X X 0 0 0 WILLIAM PURCELL VICE PRESIDENT 0.50 X X 0 0 0 DAVE SCHAAB BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 ROBERT COTTINGHAM PROPERTY MANAGEMENT CO 215 W SAM J STONE AVENUE PEORIA IL 61605 MGMT/ACCTG/TECH/INS/REPAIR REIMBURSEMENT 342741 PINNACLE SECURITY INNOVATIONS 701 MAIN STREET SUITE 8 PEORIA IL 61602 GENERAL SECURITY 136531 2 1110043 1110043 LOW INCOME HOUSING 623990 250167 250167 250167 24902 24902 LAUNDRY & VENDING 623990 3570 3570 FORFEITED SECURITY DEP 623990 2822 2822 6392 1391504 256559 0 24902 139982 118915 21067 41247 35060 6187 10709 9103 1606 96280 96280 1835 1835 18150 18150 36753 36753 68190 68190 109795 109795 884 884 123701 123701 184712 184712 53476 53476 REPAIRS AND MAINTENANCE 291882 291882 SECURITY SERVICE 131533 131533 SUPPLIES 41078 41078 RECREATION AND REHABILI 3744 3744 1353951 1102999 250952 0 106149 120252 23429 23441 35586 36444 5900891 4950295 1071820 950596 1653890 1685002 26009 26010 2916883 2841745 35666 40689 4404714 4285466 33048 34582 4473428 4360737 X -1556545 -1518992 -1556545 -1518992 2916883 2841745 37553 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5086230 4376601 709629 454745 441235 13510 359916 132459 227457 950596 RESTRICTED DEPOSITS & RESERVES 1685002 F 1685002 SECURITY DEPOSITS 24404 ACCRUED INTEREST PAYABLE 10178 34582 X 1391504 0 1391504 0 1391504 1353951 0 1353951 0 1353951 PART X, LINE 2: SOUTHSIDE MANOR DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. SOUTHSIDE MANOR'S TAX RETURNS FOR THE YEARS ENDED 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 3 ROBERT COTTINGHAM PROPERTY MANAGEMENT CORPORATION PERFORMS ALL MANAGEMENT FUNCTIONS RELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY EMPLOYS ALL PERSONNEL OF THE ORGANIZATION AND IS REIMBURSED FOR THOSE COSTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE SIGNING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. SCHEDULE D, PART VI, LINE 1E - OTHER: LAND AND IMPROVEMENTS: (B) COST BASIS $359,916 (C) ACCUMULATED DEPRECIATION $132,459 (D) BOOK VALUE $227,457. FORM 990, PART V, LINE 2: THE PROJECT HAS NO EMPLOYEES. THE PERSONNEL WHO WORK AT THE PROJECT ARE EMPLOYEES OF THE MANAGEMENT AGENT. THE MANAGEMENT AGENT ALLOCATES PAYROLL AND RELATED COSTS TO THE PROJECT.