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Nonprofiteer
← NORTHSIDE PROPERTIES INC

Form 990 for tax year 2024

Filed by NORTHSIDE PROPERTIES INC.

Totals

Total revenue
$704,742
Total expenses
$890,902
Contributions and grants received
$379,199
Grants paid
$0
Program service revenue
$320,231
Investment income
$3,541
Other revenue
$1,771
Total assets, end of year
$1,197,650
Total liabilities, end of year
$3,076,255
Net assets or fund balances, end of year
-$1,878,605
Program services expenses (Part IX)
$818,416
Management and general expenses
$72,486
Fundraising expenses
$0
Program service expenses (Part III)
$818,416

Program services were 91.9% 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)

    $379,199

  • 2a · Program service revenue: Laundry and Vending

  • 2b · Program service revenue: Meals

    total $51,054 · excluded $51,054

  • 2c · Program service revenue: Tenant Apartment Rental

    total $269,177 · related or exempt $269,177

  • 2d · Program service revenue: Tenant Charges

  • 3 · Investment income

    total $3,541 · excluded $3,541

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $1,771 · excluded $1,771

  • 11e · Other revenue, total

    $1,771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $43,473 · management and general $43,473

  • 11b · Fees: legal

    total $6,823 · management and general $6,823

  • 11c · Fees: accounting

    total $22,190 · management and general $22,190

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,007 · program services $3,007

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $71,710 · program services $71,710

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $72,249 · program services $72,249

  • 23 · Insurance

    total $14,485 · program services $14,485

  • 24a · Other expenses: Contracts

    total $468,564 · program services $468,564

  • 24b · Other expenses: Utilities

    total $99,327 · program services $99,327

  • 24c · Other expenses: Cost of Meals

    total $48,663 · program services $48,663

  • 24d · Other expenses: Garbage and trash removal

    total $20,969 · program services $20,969

  • 24e · All other expenses

    total $19,442 · program services $19,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,367 · end of year $164,845

  • 2 · Savings and temporary cash investments

    beginning of year $129,677 · end of year $146,641

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,345 · end of year $2,370

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,604 · end of year $9,159

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

    $2,828,396

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

    $1,975,877

  • 10c · Land, buildings and equipment, net

    beginning of year $715,839 · end of year $852,519

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $19,836 · end of year $22,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,711 · end of year $691,903

  • 19 · Deferred revenue

    beginning of year $5,376 · end of year $3,423

  • 23 · Secured mortgages and notes payable

    beginning of year $2,462,321 · end of year $2,362,558

  • 25 · Other liabilities

    beginning of year $16,705 · end of year $18,371

  • 27 · Net assets without donor restrictions

    beginning of year -$1,692,445 · end of year -$1,878,605

Mission and programs · 2024

Mission

NORTHSIDE PROPERTIES, INC. PROVIDES LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY.

Activities or mission (Part I)

PROVIDING LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY.

  • PROVIDED 78 HOUSING UNITS FOR THE CHRONICALLY MENTALLY ILL. THE 78 UNITS CONSIST OF 14 UNITS OF GROUP HOME, 20 UNITS OF SUPERVISED APARTMENTS AND 44 UNITS OF SATELLITE APARTMENTS.

    Expenses $818,416 · Revenue $704,742

As filed on the 2024 return.

Listed in Part VII

  • Gail Ryder

    Director

    Total calculated
    $646,620
    From this org
    $0
    From related orgs
    $578,125
    Other
    $68,495
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $355,700 related
    Bonus
    not reported + $124,870 related
    Other
    not reported + $97,555 related
    Deferred
    not reported + $46,926 related
    Nontaxable benefits
    not reported + $21,569 related
    Filer's total
    not reported + $646,620 related

  • Kristy Hust

    Designated Offi

    Total calculated
    $0
    Hours/week
    1

  • Alex Kawliche

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dr Monica Rider

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Kelly Williams

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Dr Daniel Fallon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Millie Reynoso

    Director

    Total calculated
    $0
    Hours/week
    1

  • Holly Saia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nikki Diaz-White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrea Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tena Vozenilek

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel McDonald

    Secretary

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Medspecialists Inc

    Ambulatory · FL

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Morton Plant Health Ventures Inc

    C Corp · Provide services to related health care · FL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202503109349301730

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