Civic Intelligence

North Side Housing and Supportive

EIN 36-3318158 • 501(c)3 • Chicago, IL

Profile

To provide housing and comprehensive supportive services for individuals

4410 N Ravenswood 101Chicago, IL 60640

northsidehousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,648,438

Up $1,022,018 (+163%) from 2023

Liabilities

Up

$1,535,484

Up $970,956 (+172%) from 2023

Net Assets

Up

$112,954

Up $51,062 (+83%) from 2023

Revenue

Up

$2,969,808

Up $331,293 (+13%) from 2023

Expenses

Up

$3,126,358

Up $341,845 (+12%) from 2023

Net Income

Down

-$156,550

Down $10,552 (-7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $217,776Liabilities 2011: $98,917Net Assets 2011: $118,8592011Assets 2012: $369,333Liabilities 2012: $244,488Net Assets 2012: $124,8452012Assets 2018: $359,805Liabilities 2018: $138,425Net Assets 2018: $221,3802018Assets 2019: $370,897Liabilities 2019: $295,873Net Assets 2019: $75,0242019Assets 2020: $684,310Liabilities 2020: $582,941Net Assets 2020: $101,3692020Assets 2021: $321,963Liabilities 2021: $153,680Net Assets 2021: $168,2832021Assets 2022: $443,103Liabilities 2022: $175,130Net Assets 2022: $267,9732022Assets 2023: $626,420Liabilities 2023: $564,528Net Assets 2023: $61,8922023Assets 2024: $1,648,438Liabilities 2024: $1,535,484Net Assets 2024: $112,9542024

Highlighted filing

2024

Assets$1,648,438
Liabilities$1,535,484
Net Assets$112,954

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $884,4672011Expenses 2012: $1,367,5252012Revenue 2018: $2,423,007Expenses 2018: $2,358,322Net Income 2018: $64,6852018Revenue 2019: $2,306,736Expenses 2019: $2,453,092Net Income 2019: -$146,3562019Revenue 2020: $2,734,773Expenses 2020: $2,708,428Net Income 2020: $26,3452020Revenue 2021: $3,141,268Expenses 2021: $3,074,354Net Income 2021: $66,9142021Revenue 2022: $2,885,558Expenses 2022: $2,797,263Net Income 2022: $88,2952022Revenue 2023: $2,638,515Expenses 2023: $2,784,513Net Income 2023: -$145,9982023Revenue 2024: $2,969,808Expenses 2024: $3,126,358Net Income 2024: -$156,5502024

Highlighted filing

2024

Revenue$2,969,808
Expenses$3,126,358
Net Income-$156,550

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,969,808
Mission and Program Overview

Mission

To provide housing and comprehensive suportive services for individuals

To provide housing and comprehensive supportive services to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,614$1,133,874▲ $1,001,260
Pledges and Grants Receivable$591,921$392,530▼ $199,391
Cash and Non-Interest-Bearing Accounts$207,409$56,644▼ $150,765
Prepaid Expenses and Deferred Charges$25,296$25,296→ $0
Intangible Assets-$23,019-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,078,437$1,648,438▲ $570,001
Other Assets Total$121,197$17,075▼ $104,122
Liabilities
Mortgage Notes Payable Secured by Investment Property-$880,000-
Other Liabilities$418,083$338,541▼ $79,542
Accounts Payable and Accrued Expenses$390,850$276,943▼ $113,907
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$808,933$1,535,484▲ $726,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,818$112,954▼ $73,864
Net Assets With Donor Restrictions$82,686--
Total Net Assets Fund Balance$269,504$112,954▼ $156,550
Total Liabilities and Net Assets / Fund Balance$1,078,437$1,648,438▲ $570,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,874-$1,133,874
Other Land Buildings-$102,008$102,008
Leasehold Improvements-$45,249$45,249
Equipment-$41,709$41,709
Compensation and Service Providers

Employees

NameTitleBaseTotal
Duncan WardExecutive Director$103,761$103,761

Board Members and Trustees

NameTitle
Peter MarchesePresident
Joseph DayVice President
Ann-louise HaakDirector
Clyde EbanksDirector
Donald GoffDirector
Lisa Sargent-davisDirector
Michele ReeveDirector
Todd WolcottDirector
Tom KleinDirector
Tony MillsDirector
Stephen SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900,102
Program Service Revenue
$69,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,878
Change in Net Assets
$-156,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,808
Total Revenue per Audited Statements
$2,969,808
Total Revenue per Form 990
$2,969,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,410
Other Expenses$1,520,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,873$338,370-$1,253,243
Payroll Taxes$191,408$56,998-$248,406
Fees for Services Other$74,306$60,796-$135,102
Occupancy$112,585$13,915-$126,500
Current Officers, Directors, Trustees, and Key Employees$75,740$28,021-$103,761
Office Expenses$7,740$73,827-$81,567
Interest-$29,625-$29,625
All Other Expenses$16,876$4,373-$21,249
Other Expenses$12,133$4,488-$16,621
Information Technology$12,340$4,113-$16,453
Depreciation Depletion-$4,437-$4,437
Insurance$148$491-$639
Advertising$256$94-$350
Total Functional Expenses$2,499,393$626,965$0$3,126,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,126,358
Total Expenses per Audited Statements$3,126,358
Total Expenses per Form 990$3,126,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$297,765
Rou-office Space$23,701
Client Cash$17,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
North Side Housing and Supportive
EIN
36-3318158
Phone
7732446401
Address
4410 N RAVENSWOOD 101, CHICAGO, IL 60640

Signing Officer

Name
Duncan Ward
Title
CEO
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
48

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9401 South Pulaski Road Ste 201, Evergreen Park, IL 60805
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Amended Explanation

Amended irs form 990 due to updates to account balances; asset, liabilities, revenue and expenses per management.

Financial Statement Notes

Part X : FIN48 Footnote

Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013915
IRS990/OccupancyGrp/ProgramServicesAmt0112585
IRS990/OccupancyGrp/TotalAmt0126500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073827
IRS990/OfficeExpensesGrp/ProgramServicesAmt07740
IRS990/OfficeExpensesGrp/TotalAmt081567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121197
IRS990/OtherAssetsTotalGrp/EOYAmt017075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STORAGE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14488
IRS990/OtherExpensesGrp/ProgramServicesAmt01042956
IRS990/OtherExpensesGrp/ProgramServicesAmt125931
IRS990/OtherExpensesGrp/ProgramServicesAmt212101
IRS990/OtherExpensesGrp/ProgramServicesAmt312133
IRS990/OtherExpensesGrp/TotalAmt01042956
IRS990/OtherExpensesGrp/TotalAmt125931
IRS990/OtherExpensesGrp/TotalAmt219518
IRS990/OtherExpensesGrp/TotalAmt316621
IRS990/OtherLiabilitiesGrp/BOYAmt0418083
IRS990/OtherLiabilitiesGrp/EOYAmt0338541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191408
IRS990/PayrollTaxesGrp/TotalAmt0248406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02983415
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01807143
IRS990/PYOtherRevenueAmt0145854
IRS990/PYRevenuesLessExpensesAmt066464
IRS990/PYSalariesCompEmpBnftPaidAmt01255662
IRS990/PYTotalExpensesAmt03062805
IRS990/PYTotalRevenueAmt03129269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02969808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02890622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02555842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02202733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07649197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07649197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02890622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02555842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02202733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07649197
IRS990ScheduleA/TotalSupportAmt07728383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041709
IRS990ScheduleD/ExpensesSubtotalAmt03126358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU-OFFICE SPACE
IRS990ScheduleD/RevenueSubtotalAmt02969808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133874
IRS990ScheduleD/TotalExpensesPerForm990Amt03126358
IRS990ScheduleD/TotalLiabilityAmt0338541
IRS990ScheduleD/TotalRevenuePerForm990Amt02969808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02969808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03126358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED IRS FORM 990 DUE TO UPDATES TO ACCOUNT BALANCES; ASSET, LIABILITIES, REVENUE AND EXPENSES PER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078437

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