Civic Intelligence

Northside Community Housing Inc.

990 • Fiscal year 2019 • EIN 81-0635558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
4067 Lincoln AveSt Louis, MO 63113

(314) 531-0310

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

17.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-236%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,791,870

Down $346,989 (-3.4%) from 2018

Net Assets

Down

$5,745,042

Down $540,136 (-8.6%) from 2018

Liabilities

Up

$4,046,828

Up $193,147 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$228,861

Down $1,922,940 (-89%) from 2018

Expenses

Down

$768,997

Down $355,793 (-32%) from 2018

Net Income

Down

-$540,136

Down $1,567,147 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2019

Assets$9,791,870
Liabilities$4,046,828
Net Assets$5,745,042
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$228,861
Expenses$768,997
Net Income-$540,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,327,175
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 low- moderate-income area residents and to create opportunities for them to improve their lives and revitalize the community. NCHI values empowering residents and supporting families to enable them to build personal assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,769,368$8,359,839▼ $409,529
Cash and Non-Interest-Bearing Accounts$1,084,671$978,137▼ $106,534
Accounts Receivable$226,709$304,903▲ $78,194
Prepaid Expenses and Deferred Charges$37,184$23,470▼ $13,714
Other Notes and Loans Receivable, Net$11,832$4,159▼ $7,673
Total Assets$10,138,859$9,791,870▼ $346,989
Other Assets Total$9,095$121,362▲ $112,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,337,594$2,316,211▼ $21,383
Other Liabilities$1,419,441$1,508,117▲ $88,676
Accounts Payable and Accrued Expenses$96,646$222,500▲ $125,854
Total Liabilities$3,853,681$4,046,828▲ $193,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,556,415$5,100,627▼ $455,788
Net Assets With Donor Restrictions$728,763$644,415▼ $84,348
Total Net Assets Fund Balance$6,285,178$5,745,042▼ $540,136
Total Liabilities and Net Assets / Fund Balance$10,138,859$9,791,870▼ $346,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,771,687$5,621,903-
Land$577,501--
Equipment$10,651$28,040-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Phillip MindenChair
Angela JonesVice Chair
Aaron WilliamsBoardmember
Bill BrooksBoardmember
Dion FieldsBoardmember
Greta HendersonBoardmember
Janet RobersonBoardmember
Kim DavisBoardmember
Scott LarsonBoardmember
Suzanne FurayBoardmember
Torrey DavieBoardmember
Jeannine MurphySecretary
Stephen HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,434
Program Service Revenue
$178,361
Investment Income
$2,134
Other Revenue
$-53,068
All Other Contributions
$85,734
Change in Net Assets
$-540,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,861
Total Revenue per Form 990
$228,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,474
Salaries, Compensation, and Employee Benefits$208,523
Total Fundraising Expense$60,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,106$60,106$60,107$180,319
Interest-$127,854-$127,854
Insurance$112,228--$112,228
All Other Expenses$26,670$23,054-$49,724
Fees for Services Management$33,696--$33,696
Other Expenses-$33,066-$33,066
Other Employee Benefits-$28,204-$28,204
Fees for Services Other-$22,761-$22,761
Total Functional Expenses$232,700$476,190$60,107$768,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,997
Total Expenses per Audited Statements$768,997
Total Expenses per Form 990$768,997
Expenses Not Reported on Financial Statements$0
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
Accrued Interest Payable$1,376,391
Other Liabilities$78,885
Security Deposits$46,688
Prepaid Rent$6,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“A copy of form 990 was provided to each member of the organization's governing body to review before being filed.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northside Community Housing Inc
EIN
81-0635558
Phone
3145310310
Address
4067 LINCOLN AVE, ST LOUIS, MO 63113

Signing Officer

Name
Michael Burns
Title
President
Phone
3145310310
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burns
Formed
2003
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed prior to 2016 are closed.”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222500
IRS990/AccountsReceivableGrp/BOYAmt0226709
IRS990/AccountsReceivableGrp/EOYAmt0304903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide high quality housing that is affordable to low- moderate-income area residents and to create opportunities for them to improve their lives and revitalize the community. NCHI values empowering residents and supporting families to enable them to build personal assets.
IRS990/AllOtherContributionsAmt085734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026670
IRS990/AllOtherExpensesGrp/TotalAmt049724
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03145310310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04067 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01084671
IRS990/CashNonInterestBearingGrp/EOYAmt0978137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02134
IRS990/CYOtherExpensesAmt0560474
IRS990/CYOtherRevenueAmt0-53068
IRS990/CYProgramServiceRevenueAmt0178361
IRS990/CYRevenuesLessExpensesAmt0-540136
IRS990/CYSalariesCompEmpBnftPaidAmt0208523
IRS990/CYTotalExpensesAmt0768997
IRS990/CYTotalFundraisingExpenseAmt060107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Community Revitalization- The development of community gardens increased access to promote mental and physical health of youth. Education and training were provided to youth to sustain the community garden and to beautify the neighborhood. Each participant received a garden stipend. Home repairs were made to residents' homes to ensure safety. Financial Education classes and housing credits were provided to residents to improve finances, credit profiles, and home ownership preparation. Rehabilitation and New Construction- New homes were built and old homes were rehabilitated to provide affordable housing to low-income individuals and families. Current tenants have the option to purchase their home through the "Make it Home" lease-purchase program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0728763
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0644415
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033696
IRS990/FeesForServicesManagementGrp/TotalAmt033696
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022761
IRS990/FeesForServicesOtherGrp/TotalAmt022761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP MINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm5TORREY DAVIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE FURAY
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DION FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01327175
IRS990/GrossRentsGrp/RealAmt0985845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0112228
IRS990/InsuranceGrp/TotalAmt0112228
IRS990/InterestGrp/ManagementAndGeneralAmt0127854
IRS990/InterestGrp/TotalAmt0127854
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05649943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08769368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08359839
IRS990/LandBldgEquipCostOrOtherBssAmt014009782
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt01098314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide high quality housing that is affordable to low- moderate-income area residents and to create opportunities for them to improve their lives and revitalize the community. NCHI values empowering residents and supporting families to enable them to build personal assets.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02337594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02316211
IRS990/NetAssetsOrFundBalancesBOYAmt06285178
IRS990/NetAssetsOrFundBalancesEOYAmt05745042
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-112469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-112469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05556415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05100627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09095
IRS990/OtherAssetsTotalGrp/EOYAmt0121362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028204
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333066
IRS990/OtherExpensesGrp/TotalAmt090775
IRS990/OtherExpensesGrp/TotalAmt146461
IRS990/OtherExpensesGrp/TotalAmt243909
IRS990/OtherExpensesGrp/TotalAmt333066
IRS990/OtherLiabilitiesGrp/BOYAmt01419441
IRS990/OtherLiabilitiesGrp/EOYAmt01508117
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059401
IRS990/OtherRevenueTotalAmt059401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04159
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023470
IRS990/PrincipalOfficerNm0MICHAEL BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01965281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02003
IRS990/PYOtherExpensesAmt0926674
IRS990/PYOtherRevenueAmt071996
IRS990/PYProgramServiceRevenueAmt0112521
IRS990/PYRevenuesLessExpensesAmt01027011
IRS990/PYSalariesCompEmpBnftPaidAmt0198116
IRS990/PYTotalExpensesAmt01124790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-540136
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-112469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02411784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04543515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt02411784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02411784
IRS990ScheduleA/TotalSupportAmt02822309
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/BookValueAmt07771687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05621903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013393590
IRS990ScheduleD/EquipmentGrp/BookValueAmt010651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0577501
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0577501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt378885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed prior to 2016 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08359839
IRS990ScheduleD/TotalExpensesPerForm990Amt0768997
IRS990ScheduleD/TotalLiabilityAmt01508117
IRS990ScheduleD/TotalRevenuePerForm990Amt0228861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHSIDE COMMUNITY HOUSING I LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHSIDE COMMUNITY HOUSING II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHSIDE COMMUNITY HOUSING III LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHSIDE COMMUNITY HOUSING VI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NORTHSIDE COMMUNITY HOUSING VIII LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NORTHSIDE COMMUNITY HOUSING VII LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6NORTHSIDE COMMUNITY HOUSING XIII LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7NORTHSIDE COMMUNITY HOUSING XIV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8NORTHSIDE COMMUNITY HOUSING XV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9NORTHSIDE COMMUNITY HOUSING XI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,791,870
Liabilities
$4,046,828
Net assets
$5,745,042
Revenue
$228,861
Expenses
$768,997
Net income
-$540,136
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