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Nonprofiteer
← NORTHWEST SIDE HOUSING CENTER

Form 990 for tax year 2024

Filed by NORTHWEST SIDE HOUSING CENTER.

Totals

Total revenue
$3,289,504
Total expenses
$4,231,677
Contributions and grants received
$3,276,520
Grants paid
$191,953
Program service revenue
$7,961
Investment income
$23
Other revenue
$5,000
Total assets, end of year
$3,750,266
Total liabilities, end of year
$3,472,004
Net assets or fund balances, end of year
$278,262
Program services expenses (Part IX)
$3,530,827
Management and general expenses
$612,949
Fundraising expenses
$87,901
Program service expenses (Part III)
$3,530,827

Program services were 83.4% 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)

    $2,232,047

  • 1f · All other contributions, gifts and grants

    $1,044,473

  • 2a · Program service revenue: PROGRAMS

    total $7,961 · related or exempt $7,961

  • 3 · Investment income

    total $23 · excluded $23

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,953 · program services $191,953

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · management and general $130,000

  • 7 · Other salaries and wages

    total $1,931,901 · program services $1,836,711 · management and general $39,898 · fundraising $55,292

  • 9 · Other employee benefits

    total $208,177 · program services $185,440 · management and general $17,154 · fundraising $5,583

  • 10 · Payroll taxes

    total $189,131 · program services $151,732 · management and general $27,199 · fundraising $10,200

  • 11b · Fees: legal

    total $10,810 · program services $10,810

  • 11c · Fees: accounting

    total $20,000 · management and general $20,000

  • 11g · Fees: other

    total $957,599 · program services $919,295 · management and general $28,728 · fundraising $9,576

  • 12 · Advertising and promotion

    total $8,184 · program services $7,366 · management and general $327 · fundraising $491

  • 13 · Office expenses

    total $341,611 · program services $158,452 · management and general $180,927 · fundraising $2,232

  • 14 · Information technology

    total $51,117 · program services $32,797 · management and general $17,000 · fundraising $1,320

  • 16 · Occupancy

    total $11,864 · program services $6,707 · management and general $2,108 · fundraising $3,049

  • 17 · Travel

    total $10,262 · program services $10,262

  • 20 · Interest

    total $34,827 · management and general $34,827

  • 22 · Depreciation, depletion and amortization

    total $25,505 · management and general $25,505

  • 23 · Insurance

    total $2,212 · management and general $2,212

  • 24a · Other expenses: BAD DEBTS

    total $80,652 · management and general $80,652

  • 24b · Other expenses: TELEPHONE

    total $15,760 · program services $11,190 · management and general $4,412 · fundraising $158

  • 24c · Other expenses: SEMINARS AND EDUCATION

    total $10,112 · program services $8,112 · management and general $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,850 · end of year $42,467

  • 3 · Pledges and grants receivable

    beginning of year $508,387 · end of year $682,480

  • 7 · Other notes and loans receivable

    beginning of year $394 · end of year $394

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

    $629,765

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

    $157,763

  • 10c · Land, buildings and equipment, net

    beginning of year $497,507 · end of year $472,002

  • 15 · Other assets

    beginning of year $1,192,127 · end of year $2,552,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $337,842 · end of year $1,830,554

  • 23 · Secured mortgages and notes payable

    end of year $1,536,007

  • 25 · Other liabilities

    beginning of year $1,972,705 · end of year $105,443

  • 27 · Net assets without donor restrictions

    beginning of year -$63,282 · end of year $278,262

Mission and programs · 2024

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 SERVICES.

  • THE NORTHWEST SIDE HOUSING CENTER PROVIDES HOUSING, COUNSELING, FORECLOSURE PREVENTION ASSISTANCE, FINANCIAL EDUCATION, COMMUNITY ORGANIZING, AND COMMUNITY OUTREACH.

    Expenses $3,530,827 · Grants $191,953 · Revenue $12,961

As filed on the 2024 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

    SECRETARY

    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

  • Zair Menjivar

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Bugielski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen L Cleary

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dinah Torres-Quinones

    EXECUTIVE DIRECTOR

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $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

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349322208

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

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