Form 990 for tax year 2022
Filed by NORTH SIDE HOUSING AND SUPPORTIVE SERVICES.
Totals
- Total revenue
- $2,638,515
- Total expenses
- $2,784,513
- Contributions and grants received
- $2,555,842
- Grants paid
- $1,173,323
- Program service revenue
- $62,200
- Investment income
- $0
- Other revenue
- $20,473
- Total assets, end of year
- $626,420
- Total liabilities, end of year
- $564,528
- Net assets or fund balances, end of year
- $61,892
- Program services expenses (Part IX)
- $2,405,422
- Management and general expenses
- $379,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,405,422
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,516,713
-
1f · All other contributions, gifts and grants
$1,039,129
-
2a · Program service revenue: PROGRAM FEES
total $62,200 · related or exempt $62,200
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $20,473 · related or exempt $20,473
-
11e · Other revenue, total
$20,473
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,173,323 · program services $1,173,323
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,007,625 · program services $785,846 · management and general $221,779
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $208,039 · program services $157,991 · management and general $50,048
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $12,096 · program services $12,096
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,896 · program services $30,946 · management and general $91,950
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,506 · management and general $5,506
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,850 · program services $4,850
-
23 · Insurance
total $35,243 · program services $35,243
-
24a · Other expenses: CONTRACT SERVICES
total $150,313 · program services $147,113 · management and general $3,200
-
24b · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $19,939 · program services $13,674 · management and general $6,265
-
24c · Other expenses: EQUIP, SUPPLIES, AND RENTALS
total $11,921 · program services $11,921
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $10,265 · program services $10,265
-
24e · All other expenses
total $22,497 · program services $22,154 · management and general $343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,566 · end of year $241,440
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $299,463 · end of year $100,797
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $6,589
-
10a · Land, buildings and equipment: cost or other basis
$188,965
-
10b · Land, buildings and equipment: accumulated depreciation
$179,678
-
10c · Land, buildings and equipment, net
beginning of year $16,775 · end of year $9,287
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,299 · end of year $268,307
-
17 · Accounts payable and accrued expenses
beginning of year $175,130 · end of year $446,758
-
25 · Other liabilities
end of year $117,770
-
27 · Net assets without donor restrictions
beginning of year $267,973 · end of year $61,892
Mission and programs · 2022
Mission
TO PROVIDE HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES FOR INDIVIDUALS
-
PERMANENT HOUSING AND SUPPORTIVE SERVICESNORTH SIDE HOUSING PROVIDES 196 INDIVIDUAL UNITS OF HOUSING DEDICATED TO PEOPLE EXPERIENCING HOMELESSNESS, INCLUDING VETERANS AND PEOPLE WHO HAVE CHRONIC HEALTH ISSUES. NORTH SIDE HOUSING'S UNITS ARE SCATTERED ACROSS THE CITY, WHICH FURTHER ENHANCES THE MODEL, ALLOWING PARTICIPANTS TO CHOOSE WHERE THEY LIVE, INTEGRATE MORE FULLY INTO THE COMMUNITY, AND GAIN INDEPENDENCE. ALL NORTH SIDE HOUSING PARTICIPANTS CAN ACCESS HOLISTIC CASE MANAGEMENT SUPPORT FROM EXPERT PROFESSIONALS, INCLUDING HOME VISITS, SUBSTANCE USE, MENTAL HEALTH, AND SUPPORTIVE COUNSELING, FINANCIAL COACHING, LANDLORD MEDIATION, HEALTH EDUCATION AND ADVOCACY, MEDICATION MANAGEMENT, AND ANY OTHER SERVICE THE PARTICIPANT IDENTIFIES AS A NEED.
Expenses $1,313,651 · Grants $1,395,799
-
MICHAEL SEGOVIANO EMERGENCY SHELTER - LOCATED IN UPTOWN, NORTH SIDE HOUSING'S EMERGENCY SHELTER PROVIDES INCLUSIVE, LIFE-SAVING, AND PERSON-CENTERED SERVICES FOR OVER 300 MEN ANNUALLY. NORTH SIDE HOUSING HAS ONE OF THE FEW SHELTERS IN CHICAGO THAT OPERATES 24 HOURS A DAY FOR 365 DAYS A YEAR TO MEET THE IMMEDIATE NEEDS OF MEN EXPERIENCING HOMELESSNESS. THE SHELTER CAN SERVE UP TO 72 MEN AT ONE TIME, AND PROVIDES THREE MEALS A DAY, MEETS PARTICIPANTS' PRIMARY NEEDS, AND REFERES PARTICIPANTS TO EMPLOYMENT ASSISTANCE, MENTAL AND MEDICAL HEALTH SERVICES, AND OTHER CASE MANAGEMENT SERVICES AS NEEDED.
Expenses $809,951 · Grants $960,600
-
DAY SUPPORT SERVICES CENTER - IN ADDITION TO OFFERING EMERGENCY SHELTER AND PERMANENT HOUSING, NORTH SIDE HOUSING ALSO OPENS THE DOORS OF ITS MAIN LOCATION IN RAVENSWOOD ON WEEKDAYS TO SERVE INDIVIDUALS EXPERIENCING HOMELESSNESS, THOSE WHO ARE FACING IMMINENT EVICTION, OR THOSE FLEEING DOMESTIC VIOLENCE. DEDICATED CASE MANAGERS PROVIDE SUPPORTIVE COUNSELING, TRANSPORTATION ASSISTANCE, AND ACCESS TO THE FOOD PANTRY AND CLOTHING CLOSET, AS WELL AS HELP WITH HOUSING APPLICATIONS. OVER 140 INDIVIDUALS ARE SERVED ANNUALLY.
Expenses $227,887 · Grants $242,137
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allen WrightALLEN WRIGHT
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann-Louise HaakANN-LOUISE HAAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl D'SilvaCARL D'SILVA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Donald GoffDONALD GOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott NovakSCOTT NOVAK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DayJOSEPH DAY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Curtis JohnsonCURTIS JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mieko FuruhashiMIEKO FURUHASHI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter MarchesePETER MARCHESE
President
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SandlerSTEPHEN SANDLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto Ponce De LeonALBERTO PONCE DE LEON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duncan WardDUNCAN WARD
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Todd WolcottTODD WOLCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.