Civic Intelligence

Northside Community Housing Inc

EIN 81-0635558 • 501(c)3 • Saint Louis, MO

Profile

To provide high quality housing that is affordable to low to moderate income area residents and to create opportunities for them to improve their lives and revitalize the community.

4067 Lincoln AveSaint Louis, MO 63113

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

4752%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M 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

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,593,740

Up $2,438,740 (+17%) from 2023

Liabilities

Up

$6,473,812

Up $684,120 (+12%) from 2023

Net Assets

Up

$10,119,928

Up $1,754,620 (+21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,994

Down $59,931 (-136%) from 2023

Expenses

Down

$744,052

Down $106,455 (-13%) from 2023

Net Income

Up

-$760,046

Up $46,524 (+5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,689,496Liabilities 2011: $1,181,743Net Assets 2011: $1,507,7532011Assets 2012: $5,353,134Liabilities 2012: $3,550,254Net Assets 2012: $1,802,8802012Assets 2013: $5,683,486Liabilities 2013: $3,970,961Net Assets 2013: $1,712,5252013Assets 2014: $5,490,233Liabilities 2014: $4,055,748Net Assets 2014: $1,434,4852014Assets 2015: $7,007,551Liabilities 2015: $3,602,918Net Assets 2015: $3,404,6332015Assets 2016: $9,984,018Liabilities 2016: $4,406,908Net Assets 2016: $5,577,1102016Assets 2017: $9,059,372Liabilities 2017: $3,801,205Net Assets 2017: $5,258,1672017Assets 2018: $10,138,859Liabilities 2018: $3,853,681Net Assets 2018: $6,285,1782018Assets 2019: $9,791,870Liabilities 2019: $4,046,828Net Assets 2019: $5,745,0422019Assets 2020: $10,868,285Liabilities 2020: $4,547,942Net Assets 2020: $6,320,3432020Assets 2021: $10,947,463Liabilities 2021: $5,078,221Net Assets 2021: $5,869,2422021Assets 2022: $15,655,332Liabilities 2022: $6,408,086Net Assets 2022: $9,247,2462022Assets 2023: $14,155,000Liabilities 2023: $5,789,692Net Assets 2023: $8,365,3082023Assets 2024: $16,593,740Liabilities 2024: $6,473,812Net Assets 2024: $10,119,9282024

Highlighted filing

2024

Assets$16,593,740
Liabilities$6,473,812
Net Assets$10,119,928
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,240,101Expenses 2011: $126,255Net Income 2011: $1,113,8462011Revenue 2012: $443,947Expenses 2012: $182,273Net Income 2012: $261,6742012Revenue 2013: $152,541Expenses 2013: $242,896Net Income 2013: -$90,3552013Revenue 2014: $19,021Expenses 2014: $297,061Net Income 2014: -$278,0402014Revenue 2015: $703,907Expenses 2015: $686,631Net Income 2015: $17,2762015Revenue 2016: $166,940Expenses 2016: $625,543Net Income 2016: -$458,6032016Revenue 2017: $410,940Expenses 2017: $729,883Net Income 2017: -$318,9432017Revenue 2018: $2,151,801Expenses 2018: $1,124,790Net Income 2018: $1,027,0112018Revenue 2019: $228,861Expenses 2019: $768,997Net Income 2019: -$540,1362019Revenue 2020: $931,230Expenses 2020: $674,283Net Income 2020: $256,9472020Revenue 2021: $278,983Expenses 2021: $730,084Net Income 2021: -$451,1012021Revenue 2022: $233,022Expenses 2022: $846,746Net Income 2022: -$613,7242022Revenue 2023: $43,937Expenses 2023: $850,507Net Income 2023: -$806,5702023Revenue 2024: -$15,994Expenses 2024: $744,052Net Income 2024: -$760,0462024

Highlighted filing

2024

Revenue-$15,994
Expenses$744,052
Net Income-$760,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,593,740
Liabilities
$6,473,812
Net assets
$10,119,928
Revenue
-$15,994
Expenses
$744,052
Net income
-$760,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.47$10.1$0.02$0.74$0.76
2023Detailed filing. Detailed filing data is available for this year.$14.2$5.79$8.37$0.04$0.85$0.81
2022Detailed filing. Detailed filing data is available for this year.$15.7$6.41$9.25$0.23$0.85$0.61
2021Detailed filing. Detailed filing data is available for this year.$10.9$5.08$5.87$0.28$0.73$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.9$4.55$6.32$0.93$0.67$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.79$4.05$5.75$0.23$0.77$0.54
2018Summary only. Only limited summary data is available for this year.$10.1$3.85$6.29$2.15$1.12$1.03
2017Summary only. Only limited summary data is available for this year.$9.06$3.80$5.26$0.41$0.73$0.32
2016Summary only. Only limited summary data is available for this year.$9.98$4.41$5.58$0.17$0.63$0.46
2015Summary only. Only limited summary data is available for this year.$7.01$3.60$3.40$0.70$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$5.49$4.06$1.43$0.02$0.30$0.28
2013Summary only. Only limited summary data is available for this year.$5.68$3.97$1.71$0.15$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$5.35$3.55$1.80$0.44$0.18$0.26
2011Summary only. Only limited summary data is available for this year.$2.69$1.18$1.51$1.24$0.13$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,143,895
Mission and Program Overview

Mission

To provide high quality housing that is affordable to low to moderate income area residents and to create opportunities for them to improve their lives and revitalize the community.

To provide high quality housing that is affordable to lowmoderate income area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,265,429$13,162,852▲ $1,897,423
Other Notes and Loans Receivable, Net$1,062,329$1,685,482▲ $623,153
Cash and Non-Interest-Bearing Accounts$1,416,294$1,563,467▲ $147,173
Accounts Receivable$370,790$68,845▼ $301,945
Prepaid Expenses and Deferred Charges$38,475$30,063▼ $8,412
Total Assets$14,155,000$16,593,740▲ $2,438,740
Other Assets Total$1,683$83,031▲ $81,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,824,100$4,381,530▲ $557,430
Accounts Payable and Accrued Expenses$1,234,536$1,333,642▲ $99,106
Other Liabilities$622,687$630,010▲ $7,323
Escrow Account Liability$79,092$82,722▲ $3,630
Deferred Revenue$29,277$45,908▲ $16,631
Total Liabilities$5,789,692$6,473,812▲ $684,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,934,163$9,256,873▲ $1,322,710
Net Assets With Donor Restrictions$431,145$863,055▲ $431,910
Total Net Assets Fund Balance$8,365,308$10,119,928▲ $1,754,620
Total Liabilities and Net Assets / Fund Balance$14,155,000$16,593,740▲ $2,438,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,361,373$12,148,110-
Land$1,480,196--
Equipment$321,283--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philip MindenChair
Angela JonesVice Chair
Aaron WilliamsBoard Member
Andrew BradleyBoard Member
Dion FieldsBoard Member
Greta HendersonBoard Member
Janet RobersonBoard Member
Julia AllenBoard Member
Kim Davis-spainBoard Member
Scott LarsonBoard Member
Suzanne FurayBoard Member
Torrey DavisBoard Member
Bill BrooksBoard Memeber
Jeanine MurphySecretary
Stephen HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,950
Program Service Revenue
$17,000
Investment Income
$227,154
Other Revenue
$-449,098
All Other Contributions
$188,950
Change in Net Assets
$-760,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,488
Salaries, Compensation, and Employee Benefits$273,090
Total Fundraising Expense$71,510
Grants and Similar Amounts Paid$1,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,879$85,880-$171,759
Interest$161,041--$161,041
Current Officers, Directors, Trustees, and Key Employees$33,777$33,777$33,777$101,331
Fees for Services Accounting-$59,924-$59,924
Fees for Services Management$49,670--$49,670
Office Expenses-$16,317-$16,317
Other Expenses$2,248$44,001$37,733$2,248
Grants to Domestic Orgs$1,474--$1,474
Conferences and Meetings-$1,121-$1,121
Total Functional Expenses$378,091$294,451$71,510$744,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$500,000
NP Gateway Community Fnd$107,510
Sisters of St Joseph$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Line 11B

“The ceo reviews the 990 and allows board members to review prior to filing”

Part VI Line 19

“The organization makes its governing documents, conficts of”

Part VI Line 19

“Interest policy & financial statements avaialble upon request”

Filing and Contact Details

Filer

Filer Name
Northside Community Housing Inc
EIN
81-0635558
In Care Of
% MICHAEL BURNS
Phone
3145310310
Address
4067 LINCOLN AVE, Saint Louis, MO 63113

Signing Officer

Name
Michael Burns
Title
Presidnet
Phone
3145310056
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
CT Thomas & Co LLC
Address
7733 Forsyth Ste 1100, SAINT LOUIS, MO 63105
Preparer
Thomas Shepard
Phone
3148874411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ceo reviews the 990 and allows board members to review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST POLICY & FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST
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