2026-07-22T14:28:33-05:00 2025-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2024-10-01 030358429 SOUTH END COMMUNITY HOUSING SOUT 8028626244 88 KING STREET BURLINGTON VT 05401 CINDY REID PRESIDENT 8028626244 2026-07-16 1 1 JUSTIN K LEROUX CPA P01722988 5083669100 2026-07-16 2024 2025-03-06 01:10:19Z X N/A X X 96780 X 61197 31993 8 3582 96780 7332 17736 92839 6048 123955 -27175 -300680 0 -327855 X 82269 58680 104870 104765 11927 4329 199066 167774 499746 495629 -300680 -327855 X PROVIDE AFFORDABLE HOUSING TO DISABLED AND LOW-TO-MODERATE INCOME PERSONS. PROVIDED AFFORDABLE HOUSING TO DISABLED AND LOW-TO-MODERATE INCOME PERSONS. 0 106219 106219 ELAINE SOTO DIRECTOR 1.00 0 0 0 MIKE OHLER DIRECTOR 1.00 0 0 0 AMY WRIGHT DIRECTOR 1.00 0 0 0 LUTHER KINNEY DIRECTOR 1.00 0 0 0 CINDY REID PRESIDENT 1.00 0 0 0 BRIAN PINE VICE PRESIDENT 1.00 0 0 0 SAM FALZONE CLERK/TREASURER (UNTIL 12/24) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JONATHAN BREEN 88 KING STREET BURLINGTON VT 05401 8028626244 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36654 37332 40116 55865 61197 231164 36654 37332 40116 55865 61197 231164 231164 7 10 92 127 8 244 1321 3582 4903 236311 133523 0.97820 0.99250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 1,321. 2024 AMOUNT: $ 3,582. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,582. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 1,711. DESCRIPTION: BAD DEBT. AMOUNT: 4,337. TOTAL TO FORM 990-EZ, LINE 16: 6,048. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,582. END OF YEAR AMOUNT: 1,649. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,353. END OF YEAR AMOUNT: 1,556. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 1,124. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,205. END OF YEAR AMOUNT: 8,661. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,353. END OF YEAR AMOUNT: 1,556. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 484,400. END OF YEAR AMOUNT: 484,400. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 788. END OF YEAR AMOUNT: 1,012. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.