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Nonprofiteer
← NORTHWEST SIDE HOUSING CENTER

Form 990 for tax year 2023

Filed by NORTHWEST SIDE HOUSING CENTER.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,835,966 changed to $4,500,209
Total expenses
$6,306,414 changed to $6,010,162
Contributions and grants received
$4,790,255 changed to $4,290,118
Grants paid
$1,699,908 changed to $915,215
Program service revenue
$6,347 changed to $28,533
Investment income
$21 changed to $28
Other revenue
$39,343 changed to $181,530
Total assets, end of year
$1,527,315 changed to $2,247,265
Total liabilities, end of year
$804,797 changed to $2,310,547
Net assets or fund balances, end of year
$722,518 changed to -$63,282
Program services expenses
$2,655,022 changed to $5,203,218
Management and general expenses
$3,628,985 changed to $806,944
Fundraising expenses
$22,407 changed to $0
Program service expenses (Part III)
$2,655,022 changed to $5,203,218

Totals

Total revenue
$4,500,209
Total expenses
$6,010,162
Contributions and grants received
$4,290,118
Grants paid
$915,215
Program service revenue
$28,533
Investment income
$28
Other revenue
$181,530
Total assets, end of year
$2,247,265
Total liabilities, end of year
$2,310,547
Net assets or fund balances, end of year
-$63,282
Program services expenses (Part IX)
$5,203,218
Management and general expenses
$806,944
Fundraising expenses
$0
Program service expenses (Part III)
$5,203,218

Program services were 86.6% 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)

    $3,467,446

  • 1f · All other contributions, gifts and grants

    $822,672

  • 2a · Program service revenue: PROGRAM SERVICES

    total $28,533 · related or exempt $28,533

  • 3 · Investment income

    total $28 · related or exempt $28

  • 8a · Fundraising events: gross income

    $135,643

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $135,643 · excluded $135,643

  • 11a · Other revenue: OTHER INCOME

    total $45,887 · related or exempt $45,887

  • 11e · Other revenue, total

    $45,887

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $915,215 · program services $915,215

  • 7 · Other salaries and wages

    total $2,306,306 · program services $2,052,614 · management and general $253,692

  • 9 · Other employee benefits

    total $242,338 · program services $163,139 · management and general $79,199

  • 10 · Payroll taxes

    total $207,085 · program services $139,407 · management and general $67,678

  • 11g · Fees: other

    total $1,536,680 · program services $1,318,259 · management and general $218,421

  • 13 · Office expenses

    total $607,830 · program services $497,399 · management and general $110,431

  • 14 · Information technology

    total $86,961 · program services $45,634 · management and general $41,327

  • 16 · Occupancy

    total $31,869 · program services $17,903 · management and general $13,966

  • 17 · Travel

    total $9,751 · program services $9,400 · management and general $351

  • 20 · Interest

    total $11,780 · program services $11,780

  • 22 · Depreciation, depletion and amortization

    total $14,866 · program services $13,378 · management and general $1,488

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $22,760 · program services $13,961 · management and general $8,799

  • 24b · Other expenses: PRINTING AND MARKETING

    total $16,721 · program services $5,129 · management and general $11,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $631,042 · end of year $48,850

  • 3 · Pledges and grants receivable

    beginning of year $1,640,365 · end of year $508,387

  • 7 · Other notes and loans receivable

    beginning of year $1,732 · end of year $394

  • 10a · Land, buildings and equipment: cost or other basis

    $629,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,258

  • 10c · Land, buildings and equipment, net

    beginning of year $512,379 · end of year $497,507

  • 15 · Other assets

    beginning of year $55,487 · end of year $1,192,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $322,041 · end of year $337,842

  • 23 · Secured mortgages and notes payable

    beginning of year $378,100

  • 25 · Other liabilities

    beginning of year $462,251 · end of year $1,972,705

  • 27 · Net assets without donor restrictions

    beginning of year $1,678,613 · end of year -$63,282

Mission and programs · 2023

Mission

THE NWSHC IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT ENGAGES, EDUCATES AND EMPOWERS THE COMMUNITY TO IMPROVE HOUSING FOR ALL. WE ACCOMPLISH OUR MISSION THROUGH HOUSING COUNSELING, FINANCIAL EDUCATION, COMMUNITY ORGANIZING, OUTREACH, ADVOCACY AND SUPPORTIVE SERVIES.

Activities or mission (Part I)

THE NWSHC IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT ENGAGES, EDUCATES ANDEMPOWERS THE COMMUNITY TI IMPROVE HOUSING FOR ALL. WE ACCOMPLISH OUR MISSION THROUGHHOUSING COUNSELING, FINANCIAL EDUCATION, COMMUNITY ORGANIZING, OUTREACH, ADVOCACY ANDSUPPORTIVE SERVIES.

  • THE NORTHWEST SIDE HOUSING CENTER PROVIDES HOUSING COUNSLING, FORECLOSURE PREVENTIONASSISTANCE, FINANCIAL EDUCATION, COMMUNITY ORGANIZING AND COMMUNITY OUTREACH.

    Expenses $5,203,218

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sasha Ongtengco

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Trejo

    PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Naset

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diana Mireles

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Fontes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Pastor Josh Ponce

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James W Rudyk Jr

    EXECUTIVE DIR.

    Total calculated
    $0
    Hours/week
    0

  • Zair Menjivar

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Dinah Torresquinones

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 July 2025
IRS schema version
2023v6.0
Source object
202522029349300927

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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