Skip to content
Nonprofiteer
← NORTHSIDE COMMUNITY HOUSING INC

Form 990 for tax year 2024

Filed by NORTHSIDE COMMUNITY HOUSING INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 13 December 2025. 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
-$15,994 changed to -$59,122
Total expenses
$744,052 changed to $754,801
Contributions and grants received
$188,950 changed to $191,409
Investment income
$227,154 changed to $212,569
Other revenue
-$449,098 changed to -$480,100
Total assets, end of year
$16,593,740 changed to $16,217,200
Total liabilities, end of year
$6,473,812 changed to $6,141,553
Net assets or fund balances, end of year
$10,119,928 changed to $10,075,647
Program services expenses
$378,091 changed to $354,372
Management and general expenses
$294,451 changed to $271,665
Fundraising expenses
$71,510 changed to $128,764

Totals

Total revenue
-$15,994
Total expenses
$744,052
Contributions and grants received
$188,950
Grants paid
$1,474
Program service revenue
$17,000
Investment income
$227,154
Other revenue
-$449,098
Total assets, end of year
$16,593,740
Total liabilities, end of year
$6,473,812
Net assets or fund balances, end of year
$10,119,928
Program services expenses (Part IX)
$378,091
Management and general expenses
$294,451
Fundraising expenses
$71,510
Program service expenses (Part III)
$668,279

Program services were 50.8% 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.

  • 1f · All other contributions, gifts and grants

    $188,950

  • 2a · Program service revenue: Incentive Management Fee

    total $17,000 · related or exempt $17,000

  • 3 · Investment income

    total $19,274 · unrelated business $19,274

  • 6a · Gross rents

    real property $1,710,791

  • 6b · Less rental expenses

    real property $2,159,889

  • 6c · Rental income or loss

    real property -$449,098

  • 6d · Net rental income or loss

    total -$449,098

  • 7a · Gross sales of assets other than inventory

    other assets $207,880

  • 7c · Gain or loss

    other assets $207,880

  • 7d · Net gain or loss

    total $207,880

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,474 · program services $1,474

  • 5 · Compensation of officers, directors and key employees

    total $101,331 · program services $33,777 · management and general $33,777 · fundraising $33,777

  • 7 · Other salaries and wages

    total $171,759 · program services $85,879 · management and general $85,880

  • 11a · Fees: management

    total $49,670 · program services $49,670

  • 11c · Fees: accounting

    total $59,924 · management and general $59,924

  • 13 · Office expenses

    total $16,317 · management and general $16,317

  • 19 · Conferences, conventions and meetings

    total $1,121 · management and general $1,121

  • 20 · Interest

    total $161,041 · program services $161,041

  • 24a · Other expenses: Event Expense

    total $37,733 · fundraising $37,733

  • 24b · Other expenses: Office Expense

    total $53,431 · management and general $53,431

  • 24c · Other expenses: Administrative Expense

    total $88,003 · program services $44,002 · management and general $44,001

  • 24d · Other expenses: Development Costs

    total $2,248 · program services $2,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,416,294 · end of year $1,563,467

  • 4 · Accounts receivable

    beginning of year $370,790 · end of year $68,845

  • 7 · Other notes and loans receivable

    beginning of year $1,062,329 · end of year $1,685,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,475 · end of year $30,063

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

    $25,310,962

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

    $12,148,110

  • 10c · Land, buildings and equipment, net

    beginning of year $11,265,429 · end of year $13,162,852

  • 15 · Other assets

    beginning of year $1,683 · end of year $83,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,234,536 · end of year $1,333,642

  • 19 · Deferred revenue

    beginning of year $29,277 · end of year $45,908

  • 21 · Escrow or custodial account liability

    beginning of year $79,092 · end of year $82,722

  • 23 · Secured mortgages and notes payable

    beginning of year $3,824,100 · end of year $4,381,530

  • 25 · Other liabilities

    beginning of year $622,687 · end of year $630,010

  • 27 · Net assets without donor restrictions

    beginning of year $7,934,163 · end of year $9,256,873

  • 28 · Net assets with donor restrictions

    beginning of year $431,145 · end of year $863,055

Mission and programs · 2024

Mission

To provide high quality housing that is affordable to low to moderate income area residents and to create opportunities for them to improve their lives and revitalize the community.

Activities or mission (Part I)

To provide high quality housing that is affordable to lowmoderate income area residents

  • Community Revitalization - the development of community gardens, increased access to promote mental and physical health of youth. Education and training were provided to youth to sustain the community garden and to beautify neighborhood. Each participant received a garden stipend. Home repairs were made to residents homes to ensure safety. Financial education classes and housing credits were provided to residents to improve finances, credit profiles, and home ownership preparation. Includes $290,208in Rehabilitation of existing residential structures

    Expenses $668,279

As filed on the 2024 return.

Listed in Part VII

  • Philip Minden

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Angela Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Stephen Hutchinson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jeanine Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Bill Brooks

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    0

  • Torrey Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Suzanne Furay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Aaron Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janet Roberson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dion Fields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Greta Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Davis-Spain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Julia Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513229349300741

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.