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Nonprofiteer
← NORTHWEST SIDE HOUSING CENTER

Form 990 for tax year 2023

Filed by NORTHWEST SIDE HOUSING CENTER.

This return was superseded by a later amendment.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 2023 , filed 21 July 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
$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
$4,835,966
Total expenses
$6,306,414
Contributions and grants received
$4,790,255
Grants paid
$1,699,908
Program service revenue
$6,347
Investment income
$21
Other revenue
$39,343
Total assets, end of year
$1,527,315
Total liabilities, end of year
$804,797
Net assets or fund balances, end of year
$722,518
Program services expenses (Part IX)
$2,655,022
Management and general expenses
$3,628,985
Fundraising expenses
$22,407
Program service expenses (Part III)
$2,655,022

Program services were 42.1% 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)

    $3,542,806

  • 1f · All other contributions, gifts and grants

    $1,247,449

  • 2a · Program service revenue: PROGRAM SERVICES

    total $6,347 · related or exempt $6,347

  • 3 · Investment income

    total $21 · related or exempt $21

  • 8a · Fundraising events: gross income

    $51,432

  • 8b · Fundraising events: direct expenses

    $22,407

  • 8c · Net income from fundraising events

    total $29,025 · excluded $29,025

  • 11a · Other revenue: SPECIAL EVENTS REIMBUR

    total $9,025 · related or exempt $9,025

  • 11b · Other revenue: MISCELLANEOUS

    total $1,293 · related or exempt $1,293

  • 11e · Other revenue, total

    $10,318

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,699,908 · program services $1,699,908

  • 7 · Other salaries and wages

    total $2,409,285 · program services $481,857 · management and general $1,927,428

  • 9 · Other employee benefits

    total $47,182 · program services $12,233 · management and general $34,949

  • 10 · Payroll taxes

    total $199,733 · program services $39,947 · management and general $159,786

  • 11b · Fees: legal

    total $2,760 · program services $911 · management and general $1,849

  • 11c · Fees: accounting

    total $21,657 · management and general $21,657

  • 11g · Fees: other

    total $1,377,912 · program services $276,977 · management and general $1,100,935

  • 12 · Advertising and promotion

    total $14,166 · program services $5,383 · management and general $8,783

  • 13 · Office expenses

    total $56,845 · program services $21,683 · management and general $35,162

  • 14 · Information technology

    total $86,565 · program services $25,969 · management and general $60,596

  • 18 · Travel or entertainment for public officials

    total $8,041 · program services $5,210 · management and general $2,831

  • 22 · Depreciation, depletion and amortization

    total $14,865 · management and general $14,865

  • 23 · Insurance

    total $8,849 · management and general $8,849

  • 24a · Other expenses: BUILDING EXPENSES

    total $129,608 · management and general $129,608

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $31,741 · program services $20,904 · management and general $10,837

  • 24c · Other expenses: PROGRAM MEALS

    total $26,871 · program services $10,211 · management and general $16,660

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $22,674 · program services $14,132 · management and general $8,542

  • 24e · All other expenses

    total $147,752 · program services $39,697 · management and general $85,648 · fundraising $22,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $631,042 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,640,365 · end of year $969,004

  • 7 · Other notes and loans receivable

    beginning of year $1,732 · end of year $1,733

  • 9 · Prepaid expenses and deferred charges

    end of year $6,099

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

    $629,765

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

    $132,251

  • 10c · Land, buildings and equipment, net

    beginning of year $512,379 · end of year $497,514

  • 15 · Other assets

    beginning of year $55,487 · end of year $52,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $322,041

  • 23 · Secured mortgages and notes payable

    beginning of year $378,100 · end of year $378,100

  • 25 · Other liabilities

    beginning of year $462,251 · end of year $426,697

  • 27 · Net assets without donor restrictions

    beginning of year $1,678,613 · end of year $722,518

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 $2,655,022 · Grants $4,692,542 · Revenue $6,347

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
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349320493

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