Civic Intelligence

Northside Properties Inc.

990 • Fiscal year 2014 • EIN 59-2199868

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
12512 Bruce B Downs Blvd33612-9209

(813) 977-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,191,342

Down $88,526 (-3.9%) from 2013

Net Assets

Down

-$1,176,401

Down $43,420 (-3.8%) from 2013

Liabilities

Down

$3,367,743

Down $45,106 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

$666,486

No earlier filing loaded for comparison.

Expenses

Up

$709,906

Up $1,405 (+0.2%) from 2013

Net Income

-$43,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,437,671Liabilities 2011: $3,500,929Net Assets 2011: -$1,063,2582011Assets 2012: $2,361,389Liabilities 2012: $3,451,584Net Assets 2012: -$1,090,1952012Assets 2013: $2,279,868Liabilities 2013: $3,412,849Net Assets 2013: -$1,132,9812013Assets 2014: $2,191,342Liabilities 2014: $3,367,743Net Assets 2014: -$1,176,4012014Assets 2015: $2,140,118Liabilities 2015: $3,321,197Net Assets 2015: -$1,181,0792015Assets 2016: $2,055,798Liabilities 2016: $3,271,131Net Assets 2016: -$1,215,3332016Assets 2017: $1,782,945Liabilities 2017: $3,053,981Net Assets 2017: -$1,271,0362017Assets 2018: $1,688,380Liabilities 2018: $3,018,492Net Assets 2018: -$1,330,1122018Assets 2019: $1,607,393Liabilities 2019: $2,969,049Net Assets 2019: -$1,361,6562019Assets 2020: $1,516,705Liabilities 2020: $2,928,299Net Assets 2020: -$1,411,5942020Assets 2021: $1,419,384Liabilities 2021: $2,886,163Net Assets 2021: -$1,466,7792021Assets 2022: $1,318,661Liabilities 2022: $2,767,445Net Assets 2022: -$1,448,7842022Assets 2023: $1,285,372Liabilities 2023: $2,678,989Net Assets 2023: -$1,393,6172023Assets 2024: $1,197,650Liabilities 2024: $3,076,255Net Assets 2024: -$1,878,6052024

Highlighted filing

2014

Assets$2,191,342
Liabilities$3,367,743
Net Assets-$1,176,401
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $644,732Expenses 2011: $683,730Net Income 2011: -$38,9982011Expenses 2012: $686,6882012Expenses 2013: $708,5012013Revenue 2014: $666,486Expenses 2014: $709,906Net Income 2014: -$43,4202014Revenue 2015: $674,830Expenses 2015: $679,508Net Income 2015: -$4,6782015Revenue 2016: $683,955Expenses 2016: $718,209Net Income 2016: -$34,2542016Revenue 2017: $655,001Expenses 2017: $710,704Net Income 2017: -$55,7032017Revenue 2018: $653,605Expenses 2018: $712,681Net Income 2018: -$59,0762018Revenue 2019: $675,996Expenses 2019: $707,540Net Income 2019: -$31,5442019Revenue 2020: $666,811Expenses 2020: $716,749Net Income 2020: -$49,9382020Revenue 2021: $643,681Expenses 2021: $698,866Net Income 2021: -$55,1852021Revenue 2022: $627,339Expenses 2022: $577,642Net Income 2022: $49,6972022Revenue 2023: $649,165Expenses 2023: $593,998Net Income 2023: $55,1672023Revenue 2024: $704,742Expenses 2024: $890,902Net Income 2024: -$186,1602024

Highlighted filing

2014

Revenue$666,486
Expenses$709,906
Net Income-$43,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$666,486
Mission and Program Overview

Mission

Northside properties, inc. Provides low income housing for chronically mentally ill persons in hillsborough county.

Providing low income housing for chronically mentally ill persons in hillsborough county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,648,133$1,561,565▼ $86,568
Savings and Temporary Cash Investments$329,126$353,049▲ $23,923
Intangible Assets$201,101$194,024▼ $7,077
Prepaid Expenses and Deferred Charges$28,289$26,472▼ $1,817
Cash and Non-Interest-Bearing Accounts$45,351$23,944▼ $21,407
Accounts Receivable$3,129$7,706▲ $4,577
Total Assets$2,279,868$2,191,342▼ $88,526
Other Assets Total$24,739$24,582▼ $157
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,345,689$3,301,584▼ $44,105
Accounts Payable and Accrued Expenses$41,828$41,657▼ $171
Other Liabilities$24,449$24,502▲ $53
Deferred Revenue$883$0▼ $883
Total Liabilities$3,412,849$3,367,743▼ $45,106
Net Assets / Fund Balance
Unrestricted Net Assets$-1,132,981$-1,176,401▼ $43,420
Total Net Assets Fund Balance$-1,132,981$-1,176,401▼ $43,420
Total Liabilities and Net Assets / Fund Balance$2,279,868$2,191,342▼ $88,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,193$2,027,303$3,144,496
Land$409,152-$409,152
Equipment$35,220$108,588$143,808
Other Land Buildings$0$2,460$2,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Glen BlonquistBoard Director-$105,580$105,580
Elaine ChurtonBoard Director-$103,288$103,288
Vicki FollBoard DirectorPT$61,371$61,371

Board Members and Trustees

NameTitle
Frank TuranoPresident
William JohnsonVice President
Linda TozierBoard Director
Marsha Lewis BrownBoard Director
Yolanda AnthonyBoard Director
Diane ToneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,356
Program Service Revenue
$274,014
Investment Income
$1,116
Other Revenue
$0
Change in Net Assets
$-43,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,261
Total Revenue per Audited Statements
$630,225
Total Revenue per Form 990
$666,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$481,324--$481,324
Depreciation Depletion$129,753--$129,753
Fees for Services Management-$35,991-$35,991
Fees for Services Accounting-$17,500-$17,500
Other Expenses$7,069--$7,069
Office Expenses-$2,008-$2,008
Total Functional Expenses$654,407$55,499$0$709,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$709,906
Expenses per Audited Statements$673,645
Total Expenses per Audited Statements$673,645
Expenses Not Reported on Financial Statements$36,261
Other Expense Adjustments$36,261
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$24,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative services rendered by northside mental health center, inc., a related party, are charged to the organization as management fees. Total management fees charged amounted to $35,991 for the year ended june 30, 2014.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body approved the hiring of a paid preparer experienced in the preparation of the irs form 990. Management works closely with the paid preparer in compiling the information for the form 990; and management performs a detailed review of the return before filing it with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is discussed during training for all board members.”

Form 990, Part VI, Section C, Line 19

“Northside properties, inc. Makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2199868
Phone
8139778700

Signing Officer

Name
Glen Blonquist
Title
Controller
Phone
8139778700
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lewis Brown
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Northside properties' board of directors is responsible for the selection of the organization's independent auditors. The board maintains communication with the independent auditors, as necessary, during the audit and is responsible for reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been presented in these financial statements. The organization has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2010 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -36,261.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 36,261.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt0708501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282003
IRS990/PYRevenuesLessExpensesAmt0-42786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0708501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01341653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04315
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03267625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634782
IRS990ScheduleA/Total509Grp/TotalAmt03267625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03271940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02027303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03144496
IRS990ScheduleD/EquipmentGrp/BookValueAmt035220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036261
IRS990ScheduleD/ExpensesSubtotalAmt0673645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0409152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409152
IRS990ScheduleD/OtherExpensesNotIncludedAmt036261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-36261
IRS990ScheduleD/RevenueNotReportedAmt0-36261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -36,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 36,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561565
IRS990ScheduleD/TotalExpensesPerForm990Amt0709906
IRS990ScheduleD/TotalLiabilityAmt024502
IRS990ScheduleD/TotalRevenuePerForm990Amt0666486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHA LEWIS BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162150
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE SERVICES RENDERED BY NORTHSIDE MENTAL HEALTH CENTER, INC., A RELATED PARTY, ARE CHARGED TO THE ORGANIZATION AS MANAGEMENT FEES. TOTAL MANAGEMENT FEES CHARGED AMOUNTED TO $35,991 FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY APPROVED THE HIRING OF A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE IRS FORM 990. MANAGEMENT WORKS CLOSELY WITH THE PAID PREPARER IN COMPILING THE INFORMATION FOR THE FORM 990; AND MANAGEMENT PERFORMS A DETAILED REVIEW OF THE RETURN BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED DURING TRAINING FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORTHSIDE PROPERTIES, INC. MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTHSIDE PROPERTIES' BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS. THE BOARD MAINTAINS COMMUNICATION WITH THE INDEPENDENT AUDITORS, AS NECESSARY, DURING THE AUDIT AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHSIDE MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591641327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,342
Liabilities
$3,367,743
Net assets
-$1,176,401
Revenue
$666,486
Expenses
$709,906
Net income
-$43,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.08$1.88$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.29$2.68$1.39$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$2.77$1.45$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.89$1.47$0.64$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.93$1.41$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$2.97$1.36$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$3.02$1.33$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$3.05$1.27$0.66$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$3.27$1.22$0.68$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$3.32$1.18$0.67$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$3.37$1.18$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.41$1.13$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.45$1.09$0.69
2011Summary only. Only limited summary data is available for this year.$2.44$3.50$1.06$0.64$0.68$0.04