Civic Intelligence

Northwest Side CDC

990 • Fiscal year 2023 • EIN 83-1979604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NORTHWESTSIDECDC.ORG
5233 W Diversey AveChicago, IL 60639

(773) 283-3888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,596,823

Up $252,155 (+19%) from 2022

Net Assets

Up

$1,205,793

Up $127,306 (+12%) from 2022

Liabilities

Up

$391,030

Up $124,849 (+47%) from 2022

Revenue And Expenses

Revenue

Up

$1,141,788

Up $17,664 (+1.6%) from 2022

Expenses

Up

$1,047,138

Up $240,003 (+30%) from 2022

Net Income

Down

$94,650

Down $222,339 (-70%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,015,709Liabilities 2021: $101,742Net Assets 2021: $913,9672021Assets 2022: $1,344,668Liabilities 2022: $266,181Net Assets 2022: $1,078,4872022Assets 2023: $1,596,823Liabilities 2023: $391,030Net Assets 2023: $1,205,7932023Assets 2024: $2,244,740Liabilities 2024: $491,434Net Assets 2024: $1,753,3062024

Highlighted filing

2023

Assets$1,596,823
Liabilities$391,030
Net Assets$1,205,793
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,132,202Expenses 2021: $360,915Net Income 2021: $771,2872021Revenue 2022: $1,124,124Expenses 2022: $807,135Net Income 2022: $316,9892022Revenue 2023: $1,141,788Expenses 2023: $1,047,138Net Income 2023: $94,6502023Revenue 2024: $2,011,619Expenses 2024: $1,482,363Net Income 2024: $529,2562024

Highlighted filing

2023

Revenue$1,141,788
Expenses$1,047,138
Net Income$94,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,141,788
Mission and Program Overview

Mission

Our mission is to provide the northwest side and belmont cragin area with the toolsand resources to preserve affordable housing,prevent displacement, and providebusiness development assistance to local small businessess.

Our mission is to provide the northwest side and belmont cragin area with the toolsand resources to preserve affordable housing,prevent displacement, and providebusiness development assistance to local small businessess

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$701,089$1,131,148▲ $430,059
Accounts Receivable$127,340$451,174▲ $323,834
Land, Buildings, and Equipment, Net$14,989$11,692▼ $3,297
Prepaid Expenses and Deferred Charges$23,259$2,809▼ $20,450
Total Assets$1,448,456$1,596,823▲ $148,367
Other Assets Total$581,779--
Liabilities
Deferred Revenue$202,000$253,401▲ $51,401
Accounts Payable and Accrued Expenses$55,768$123,117▲ $67,349
Other Liabilities$35,479$14,512▼ $20,967
Total Liabilities$293,247$391,030▲ $97,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,984$1,003,793▲ $71,809
Net Assets With Donor Restrictions$223,225$202,000▼ $21,225
Total Net Assets Fund Balance$1,155,209$1,205,793▲ $50,584
Total Liabilities and Net Assets / Fund Balance$1,448,456$1,596,823▲ $148,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,692$4,794$16,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey HainesBoard Chair
Patricia EldridgeVice Chair
Amanda WeinbergerBoard Member
Annette VegaBoard Member
Diamaris Luz QuilesBoard Member
Estefany NoriaBoard Member
Hector FabregasBoard Member
Jason EstremeraExecutive Director
Xiomara MaldonadoSecretary
Tom NasetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,870
Program Service Revenue
$1,810
Investment Income
$108
Other Revenue
$0
All Other Contributions
$529,832
Change in Net Assets
$94,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,733
Salaries, Compensation, and Employee Benefits$436,405
Total Fundraising Expense$15,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,059$124,882-$379,941
Occupancy$81,141$15,213$5,071$101,425
Payroll Taxes$24,607$4,830-$29,437
Other Employee Benefits$22,593$4,434-$27,027
Information Technology$5,192$8,866$2,622$16,680
Insurance$6,901$1,822-$8,723
Other Expenses$7,448$280$7,490$7,728
Travel$5,211$1,664$371$7,246
Office Expenses$3,731$3,273-$7,004
All Other Expenses$6,805-$100$6,905
Total Functional Expenses$700,398$331,086$15,654$1,047,138
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
Other Liabilities$14,512
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
Yes
Other officer compensation reviewed
Yes
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

“Board members received, reviewed and approved the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“All staff, volunteers and board members review and sign off on a conflict of interest policy annually to monitor any changes or conflicts that may arise from year to year.”

Form 990, Part VI, Section B, Line 15

“Other taff positions compensation were researched by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Side Community Development Cor
EIN
83-1979604
Phone
7732833888
Address
5233 W DIVERSEY AVE, CHICAGO, IL 60639

Signing Officer

Name
Jason Estremera
Title
Executive Director
Phone
7732833888
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Opcpas
Address
1227 W DEVON AVE, CHICAGO, IL 60660
Preparer
Dante Odoni
Phone
7737432196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -44,066.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt055768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123117
IRS990/AccountsReceivableGrp/BOYAmt0127340
IRS990/AccountsReceivableGrp/EOYAmt0451174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE THE NORTHWEST SIDE AND BELMONT CRAGIN AREA WITH THE TOOLSAND RESOURCES TO PRESERVE AFFORDABLE HOUSING,PREVENT DISPLACEMENT, AND PROVIDEBUSINESS DEVELOPMENT ASSISTANCE TO LOCAL SMALL BUSINESSESS
IRS990/AllOtherContributionsAmt0529832
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06805
IRS990/AllOtherExpensesGrp/TotalAmt06905
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON ESTREMERA
IRS990/BooksInCareOfDetail/PhoneNum07732833888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05233 W DIVERSEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060639
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0701089
IRS990/CashNonInterestBearingGrp/EOYAmt01131148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01139870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0610733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01810
IRS990/CYRevenuesLessExpensesAmt094650
IRS990/CYSalariesCompEmpBnftPaidAmt0436405
IRS990/CYTotalExpensesAmt01047138
IRS990/CYTotalFundraisingExpenseAmt015654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01141788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202000
IRS990/DeferredRevenueGrp/EOYAmt0253401
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION PROVIDES HOUSING POLICYADVOCACY, OUTREACH TO DELINQUENT BORROWERS, CREATION OF NEW AFFORDABLE HOUSINGUNITS,DOWNPAYMENT ASSISTANCE PROGRAMS, MATCHING OF LANDLORDS AND TENANTS TO FINDAFFORDABLE HOUSING,NUMEROUS PROGRAMS FOR THE SMALL BUSINESS COMMUNITY DEVELOPMENT INTHE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0223225
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0700398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/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/PersonNm0JASON ESTREMERA
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSEY HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM NASET
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4DIAMARIS LUZ QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTEFANY NORIA
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7HECTOR FABREGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8XIOMARA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ELDRIDGE
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/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/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0610038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01141788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02622
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08866
IRS990/InformationTechnologyGrp/ProgramServicesAmt05192
IRS990/InformationTechnologyGrp/TotalAmt016680
IRS990/InsuranceGrp/ManagementAndGeneralAmt01822
IRS990/InsuranceGrp/ProgramServicesAmt06901
IRS990/InsuranceGrp/TotalAmt08723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011692
IRS990/LandBldgEquipCostOrOtherBssAmt016486
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE NORTHWEST SIDE AND BELMONT CRAGIN AREA WITH THE TOOLSAND RESOURCES TO PRESERVE AFFORDABLE HOUSING,PREVENT DISPLACEMENT, AND PROVIDEBUSINESS DEVELOPMENT ASSISTANCE TO LOCAL SMALL BUSINESSESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01155209
IRS990/NetAssetsOrFundBalancesEOYAmt01205793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05071
IRS990/OccupancyGrp/ManagementAndGeneralAmt015213
IRS990/OccupancyGrp/ProgramServicesAmt081141
IRS990/OccupancyGrp/TotalAmt0101425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt03731
IRS990/OfficeExpensesGrp/TotalAmt07004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581779
IRS990/OtherChangesInNetAssetsAmt0-44066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027027
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3280
IRS990/OtherExpensesGrp/ProgramServicesAmt0270247
IRS990/OtherExpensesGrp/ProgramServicesAmt17916
IRS990/OtherExpensesGrp/ProgramServicesAmt23547
IRS990/OtherExpensesGrp/ProgramServicesAmt37448
IRS990/OtherExpensesGrp/TotalAmt0430037
IRS990/OtherExpensesGrp/TotalAmt113696
IRS990/OtherExpensesGrp/TotalAmt211289
IRS990/OtherExpensesGrp/TotalAmt37728
IRS990/OtherLiabilitiesGrp/BOYAmt035479
IRS990/OtherLiabilitiesGrp/EOYAmt014512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04830
IRS990/PayrollTaxesGrp/ProgramServicesAmt024607
IRS990/PayrollTaxesGrp/TotalAmt029437
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02809
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027610
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0284369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014125
IRS990/PYRevenuesLessExpensesAmt0393711
IRS990/PYSalariesCompEmpBnftPaidAmt0469276
IRS990/PYTotalExpensesAmt0781255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094650
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03708275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03708275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03708275
IRS990ScheduleA/TotalSupportAmt03708794
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/LeaseholdImprovementsGrp/BookValueAmt011692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011692
IRS990ScheduleD/TotalLiabilityAmt014512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED, REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, VOLUNTEERS AND BOARD MEMBERS REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST POLICY ANNUALLY TO MONITOR ANY CHANGES OR CONFLICTS THAT MAY ARISE FROM YEAR TO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER TAFF POSITIONS COMPENSATION WERE RESEARCHED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -44,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST SIDE HOUSING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201413891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING, COUNSELLING, FINANCIAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05233 W DIVERSEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060639
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01448456
IRS990/TotalAssetsEOYAmt01596823
IRS990/TotalAssetsGrp/BOYAmt01448456
IRS990/TotalAssetsGrp/EOYAmt01596823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01139870
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047138
IRS990/TotalGrossUBIAmt01918
IRS990/TotalLiabilitiesBOYAmt0293247
IRS990/TotalLiabilitiesEOYAmt0391030
IRS990/TotalLiabilitiesGrp/BOYAmt0293247
IRS990/TotalLiabilitiesGrp/EOYAmt0391030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0700398
IRS990/TotalProgramServiceRevenueAmt01810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01918
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0371
IRS990/TravelGrp/ManagementAndGeneralAmt01664
IRS990/TravelGrp/ProgramServicesAmt05211
IRS990/TravelGrp/TotalAmt07246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,823
Liabilities
$391,030
Net assets
$1,205,793
Revenue
$1,141,788
Expenses
$1,047,138
Net income
$94,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.49$1.75$2.01$1.48$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$1.14$1.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.08$1.12$0.81$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.91$1.13$0.36$0.77