Civic Intelligence

Northside Properties Inc.

990 • Fiscal year 2012 • EIN 59-2199868

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
12512 Bruce B Downs Boulevard33612-9209
Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,361,389

Down $76,282 (-3.1%) from 2011

Net Assets

Down

-$1,090,195

Down $26,937 (-2.5%) from 2011

Liabilities

Down

$3,451,584

Down $49,345 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$686,688

Up $2,958 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$2,361,389
Liabilities$3,451,584
Net Assets-$1,090,195
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$686,688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$659,751
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-2199868
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY049217
IRS990/AccountsPayableAccruedExpenses/EOY038942
IRS990/AccountsReceivable/BOY03335
IRS990/AccountsReceivable/EOY05677
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine1012512 BRUCE B DOWNS BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0336129209
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039854
IRS990/CashNonInterestBearing/EOY042567
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0395468
IRS990/ContributionsGrantsPriorYear0384369
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0129836
IRS990/DepreciationDepletion/Total0129836
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0631686
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral017500
IRS990/FeesForServicesAccounting/Total017500
IRS990/FeesForServicesManagement/ManagementAndGeneral035450
IRS990/FeesForServicesManagement/Total035450
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0FRANK TURANO
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2DIANE TONE
IRS990/Form990PartVIISectionA/NamePerson3YOLANDA ANTHONY
IRS990/Form990PartVIISectionA/NamePerson4MARSHA LEWIS BROWN
IRS990/Form990PartVIISectionA/NamePerson5GLEN BLONQUIST
IRS990/Form990PartVIISectionA/NamePerson6ELAINE CHURTON
IRS990/Form990PartVIISectionA/NamePerson7VICKI FOLL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation420285
IRS990/Form990PartVIISectionA/OtherCompensation514586
IRS990/Form990PartVIISectionA/OtherCompensation614426
IRS990/Form990PartVIISectionA/OtherCompensation710711
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4142696
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs585987
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs684427
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs748010
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0395468
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0659751
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/BOY0215255
IRS990/IntangibleAssets/EOY0208178
IRS990/InvestmentIncomeCurrentYear0924
IRS990/InvestmentIncome/ExclusionAmount0924
IRS990/InvestmentIncomePriorYear0808
IRS990/InvestmentIncome/TotalRevenueColumn0924
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01909446
IRS990/LandBuildingsEquipmentBasis03668846
IRS990/LandBuildingsEquipmentBasisNet/BOY01858650
IRS990/LandBuildingsEquipmentBasisNet/EOY01759400
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NORTHSIDE PROPERTIES, INC. PROVIDES LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03426064
IRS990/MortNotesPyblSecuredInvestProp/EOY03387129
IRS990/NameOfPrincipalOfficerPerson0MARSHA LEWIS BROWN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-1063258
IRS990/NetAssetsOrFundBalancesEOY0-1090195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0462196
IRS990/Occupancy/Total0462196
IRS990/OfficeExpenses/ManagementAndGeneral02052
IRS990/OfficeExpenses/Total02052
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026278
IRS990/OtherAssetsTotal/EOY025643
IRS990/OtherExpensePriorYear0683730
IRS990/OtherExpensesCurrentYear0686688
IRS990/OtherExpenses/Description0VACANCY LOSS
IRS990/OtherExpenses/Description1MISC TAXES, LICENSES, P
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices029073
IRS990/OtherExpenses/ProgramServices19568
IRS990/OtherExpenses/ProgramServices21013
IRS990/OtherExpenses/Total029073
IRS990/OtherExpenses/Total19568
IRS990/OtherExpenses/Total21013
IRS990/OtherLiabilities/BOY025648
IRS990/OtherLiabilities/EOY025513
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026396
IRS990/PrepaidExpensesDeferredCharges/EOY023925
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2812300
IRS990/ProgramServiceRevenueCY0263359
IRS990/ProgramServiceRevenue/Description0TENANT APARTMENT RENTA
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenue/Description2LAUNDRY REVENUE
IRS990/ProgramServiceRevenuePriorYear0259555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0261072
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11656
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2631
IRS990/ProgramServiceRevenue/TotalRevenueColumn0261072
IRS990/ProgramServiceRevenue/TotalRevenueColumn11656
IRS990/ProgramServiceRevenue/TotalRevenueColumn2631
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26937
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0263359
IRS990/RevenuesLessExpensesCY0-26937
IRS990/RevenuesLessExpensesPriorYear0-38998
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0267903
IRS990/SavingsAndTempCashInvestments/EOY0295999
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0395468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0384369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0372060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0368857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0364772
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01885526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0808
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03134
IRS990ScheduleA/GrossInvestmentIncome509/Total06413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0263359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0259555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0262722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0243252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0232018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01260906
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0808
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06413
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal50903146532
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0658827
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0643924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0634782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0612109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0596890
IRS990ScheduleA/Total509/Total03146532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0659751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0644732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0635256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0613182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0600024
IRS990ScheduleA/TotalSupportTotal/Total03152945
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01310764
IRS990ScheduleD/Buildings/Depreciation01810055
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03120819
IRS990ScheduleD/Equipment/BookValue039484
IRS990ScheduleD/Equipment/Depreciation096931
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0136415
IRS990ScheduleD/ExcessOrDeficitForYear0-26937
IRS990ScheduleD/ExcessOrDeficitPerFS0-26937
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt029073
IRS990ScheduleD/ExpensesSubtotal0657615
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1VACANCY LOSS -29,073.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2VACANCY LOSS 29,073.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0409152
IRS990ScheduleD/Land/OtherCostOrOtherBasis0409152
IRS990ScheduleD/OtherExpensesNotIncluded029073
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation02460
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02460
IRS990ScheduleD/OtherLiabilities/Amount025513
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenues0-29073
IRS990ScheduleD/RevenueNotRptdF9900-29073
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0659751
IRS990ScheduleD/TotalExpenses0686688
IRS990ScheduleD/TotalExpensesPerForm9900686688
IRS990ScheduleD/TotalOfAmounts025513
IRS990ScheduleD/TotalOfBookValueLandBuildings01759400
IRS990ScheduleD/TotalRevenue0659751
IRS990ScheduleD/TotalRevenuePerForm9900659751
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0657615
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0630678
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0135196
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014270
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARSHA LEWIS BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06015
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0162981
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE 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 $35,450 FOR THE YEAR ENDED JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED DURING TRAINING FOR ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NORTHSIDE PROPERTIES, INC. MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NORTHSIDE 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/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO EMPLOYEES; AND MANAGEMENT FUNCTIONS ARE PROVIDED BY NORTHSIDE MENTAL HEALTH CENTER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012512 BRUCE B DOWNS BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033612
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591641327
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHSIDE MENTAL HEALTH CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HIGH QUALITY BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved049962
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOOKS & RECORDS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHSIDE MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,361,389
Liabilities
$3,451,584
Net assets
-$1,090,195
Revenue
-
Expenses
$686,688
Net income
-
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