Northside Community Housing Inc
- Assets
- $10.9m
- Revenue
- $279.0k
- Investments
- $0.0
- Employees
- 2
- Location
- St Louis, MO
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 81-0635558
Organization Overview
Northside Community Housing Inc is located in St Louis, MO. The organization was established in 2004. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Northside Community Housing Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Community Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northside Community Housing Inc generated $279.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $730.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Minden Chair | OfficerTrustee | 1 | $0 |
Stephen Hutchison Treasurer | OfficerTrustee | 1 | $0 |
Angela Jones Vice Chair | OfficerTrustee | 1 | $0 |
Jeannine Murphy Secretary | OfficerTrustee | 1 | $0 |
Torrey Davie Boardmember | Trustee | 1 | $0 |
Bill Brooks Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,177 |
| Total Program Service Revenue | $91,934 |
| Investment income | $2,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$110,904 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,824 |
| Payroll taxes | $0 |
| Fees for services: Management | $33,187 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,179 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $140,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $124,989 |
| All other expenses | $11,849 |
| Total functional expenses | $730,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,511,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $831,229 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,180 |
| Net Land, buildings, and equipment | $8,280,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,492 |
| Total assets | $10,947,463 |
| Accounts payable and accrued expenses | $319,395 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,840,808 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,918,018 |
| Total liabilities | $5,078,221 |
| Net assets without donor restrictions | $5,195,117 |
| Net assets with donor restrictions | $674,125 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,947,463 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northside Community Housing Inc has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Enterprise Bank & Trust Foundation Saint Louis, MO PURPOSE: CHARITABLE WORK | $5,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Nef Community Investments Inc Chicago, IL | $49,835,744 | $69,249,511 |
Resurrection Project Chicago, IL | $50,016,508 | $28,523,400 |
One Vision Clear Lake, IA | $49,722,327 | $26,134,344 |
Elevate Housing Foundation Lincolnwood, IL | $28,372,310 | $19,775,453 |
Community Investment Corp Chicago, IL | $332,682,140 | $31,622,758 |
Friendship Haven Inc Fort Dodge, IA | $50,931,455 | $22,390,428 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |