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Nonprofiteer
← NORTHWEST SIDE CDC

Form 990 for tax year 2023

Filed by NORTHWEST SIDE CDC.

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 expenses
$1,047,138 changed to $1,050,434
Total assets, end of year
$1,596,823 changed to $1,882,116
Total liabilities, end of year
$391,030 changed to $658,064
Net assets or fund balances, end of year
$1,205,793 changed to $1,224,052
Program services expenses
$700,398 changed to $703,694
Program service expenses (Part III)
$700,398 changed to $703,694

Totals

Total revenue
$1,141,788
Total expenses
$1,050,434
Contributions and grants received
$1,139,870
Grants paid
$0
Program service revenue
$1,810
Investment income
$108
Other revenue
$0
Total assets, end of year
$1,882,116
Total liabilities, end of year
$658,064
Net assets or fund balances, end of year
$1,224,052
Program services expenses (Part IX)
$703,694
Management and general expenses
$331,086
Fundraising expenses
$15,654
Program service expenses (Part III)
$703,694

Program services were 67.0% 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)

    $610,038

  • 1f · All other contributions, gifts and grants

    $529,832

  • 2a · Program service revenue

    total $1,810 · related or exempt $1,810

  • 3 · Investment income

    total $108 · related or exempt $108

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $379,941 · program services $255,059 · management and general $124,882

  • 9 · Other employee benefits

    total $27,027 · program services $22,593 · management and general $4,434

  • 10 · Payroll taxes

    total $29,437 · program services $24,607 · management and general $4,830

  • 13 · Office expenses

    total $7,004 · program services $3,731 · management and general $3,273

  • 14 · Information technology

    total $16,680 · program services $5,192 · management and general $8,866 · fundraising $2,622

  • 16 · Occupancy

    total $101,425 · program services $81,141 · management and general $15,213 · fundraising $5,071

  • 17 · Travel

    total $7,246 · program services $5,211 · management and general $1,664 · fundraising $371

  • 22 · Depreciation, depletion and amortization

    total $3,297 · program services $3,297

  • 23 · Insurance

    total $8,723 · program services $6,901 · management and general $1,822

  • 24a · Other expenses: CONTRACTORS

    total $430,037 · program services $270,247 · management and general $159,790

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $13,696 · program services $7,916 · management and general $5,780

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $11,288 · program services $3,546 · management and general $252 · fundraising $7,490

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $7,728 · program services $7,448 · management and general $280

  • 24e · All other expenses

    total $6,905 · program services $6,805 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,089 · end of year $1,131,147

  • 4 · Accounts receivable

    beginning of year $76,499 · end of year $718,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,259 · end of year $6,559

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

    $16,486

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

    $4,794

  • 10c · Land, buildings and equipment, net

    beginning of year $15,511 · end of year $11,692

  • 15 · Other assets

    beginning of year $528,310 · end of year $14,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,954 · end of year $390,151

  • 19 · Deferred revenue

    beginning of year $202,000 · end of year $253,401

  • 25 · Other liabilities

    beginning of year $23,227 · end of year $14,512

  • 27 · Net assets without donor restrictions

    beginning of year $1,078,487 · end of year $1,022,052

  • 28 · Net assets with donor restrictions

    end of year $202,000

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE THE NORTHWEST SIDE AND BELMONT CRAGIN AREA WITH THE TOOLSAND RESOURCES TO PRESERVE AFFORDABLE HOUSING,PREVENT DISPLACEMENT, AND PROVIDEBUSINESS DEVELOPMENT ASSISTANCE TO LOCAL SMALL BUSINESSESS.

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE THE NORTHWEST SIDE AND BELMONT CRAGIN AREA WITH THE TOOLSAND RESOURCES TO PRESERVE AFFORDABLE HOUSING,PREVENT DISPLACEMENT, AND PROVIDEBUSINESS DEVELOPMENT ASSISTANCE TO LOCAL SMALL BUSINESSESS

  • THE NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION PROVIDES HOUSING POLICYADVOCACY, OUTREACH TO DELINQUENT BORROWERS, CREATION OF NEW AFFORDABLE HOUSINGUNITS,DOWNPAYMENT ASSISTANCE PROGRAMS, MATCHING OF LANDLORDS AND TENANTS TO FINDAFFORDABLE HOUSING,NUMEROUS PROGRAMS FOR THE SMALL BUSINESS COMMUNITY DEVELOPMENT INTHE AREA.

    Expenses $703,694

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

Listed in Part VII

  • JASON ESTREMERA

    EXECUTIVE DIR.

    Total calculated
    $0
    Hours/week
    40

  • LINDSEY HAINES

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM NASET

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE VEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIAMARIS LUZ QUILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ESTEFANY NORIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • AMANDA WEINBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • HECTOR FABREGAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • XIOMARA MALDONADO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • PATRICIA ELDRIDGE

    VICE CHAIR

    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.

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
30 January 2025
IRS schema version
2023v6.0
Source object
202500309349300715

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