2024-11-15T15:32:55-06:00 2023-12-31 463579543 OPCPAS 444 W LAKE STREET SUITE 4430 CHICAGO IL 60606 990 2023-01-01 201413891 NORTHWEST SIDE HOUSING CENTER NORT 7732833888 5233 W DIVERSEY CHICAGO IL 60639 THOMAS NASET TREASURER 6302482028 2024-11-15 1 0 DANTE ODONI P00386225 3124400960 2023 2024-10-15 13:58:12Z 4858373 0 X WWW.NWSHC.ORG X 2004 IL THE NWSHC IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT ENGAGES, EDUCATES ANDEMPOWERS THE COMMUNITY TI IMPROVE HOUSING FOR ALL. WE ACCOMPLISH OUR MISSION THROUGHHOUSING COUNSELING, FINANCIAL EDUCATION, COMMUNITY ORGANIZING, OUTREACH, ADVOCACY ANDSUPPORTIVE SERVIES. 10 10 54 0 0 0 6126522 4790255 16983 6347 600 21 71228 39343 6215333 4835966 2174613 1699908 0 0 2543224 2656200 0 0 22407 1419065 1950306 6136902 6306414 78431 -1470448 2841005 1527315 1162392 804797 1678613 722518 X THE NWSHC IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT ENGAGES, EDUCATES AND EMPOWERS THE COMMUNITY TO IMPROVE HOUSING FOR ALL. WE ACCOMPLISH OUR MISSION THROUGH HOUSING COUNSELING, FINANCIAL EDUCATION, COMMUNITY ORGANIZING, OUTREACH, ADVOCACY AND SUPPORTIVE SERVIES. 0 0 2655022 4692542 6347 THE NORTHWEST SIDE HOUSING CENTER PROVIDES HOUSING COUNSLING, FORECLOSURE PREVENTIONASSISTANCE, FINANCIAL EDUCATION, COMMUNITY ORGANIZING AND COMMUNITY OUTREACH. 2655022 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 230 0 54 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 1 0 X JAMES RUDYK JR 7732833888 5233 W DIVERSEY CHICAGO IL 60639 SASHA ONGTENGCO CHAIR 2.00 X X 0 0 0 LAURA TREJO PROGRAM DIRECTOR 2.00 X 0 0 0 THOMAS NASET TREASURER 2.00 X X 0 0 0 DIANA MIRELES MEMBER 2.00 X 0 0 0 ANGELA FONTES VICE CHAIR 2.00 X X 0 0 0 PASTOR JOSH PONCE MEMBER 2.00 X 0 0 0 JAMES W RUDYK JR EXECUTIVE DIR. 0.00 X 0 0 0 ZAIR MENJIVAR MEMBER 2.00 X 0 0 0 DR DINAH TORRESQUINONES MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3542806 1247449 4790255 PROGRAM SERVICES 6347 6347 6347 21 21 51432 22407 29025 29025 SPECIAL EVENTS REIMBUR 900099 9025 9025 MISCELLANEOUS 900099 1293 1293 10318 4835966 16686 0 29025 X 1699908 1699908 2409285 481857 1927428 47182 12233 34949 199733 39947 159786 2760 911 1849 21657 21657 1377912 276977 1100935 14166 5383 8783 56845 21683 35162 86565 25969 60596 8041 5210 2831 14865 14865 8849 8849 BUILDING EXPENSES 129608 129608 STAFF DEVELOPMENT 31741 20904 10837 PROGRAM MEALS 26871 10211 16660 MISCELLANEOUS EXPENSES 22674 14132 8542 147752 39697 85648 22407 6306414 2655022 3628985 22407 631042 0 1640365 969004 1732 1733 6099 629765 132251 512379 497514 55487 52965 2841005 1527315 322041 378100 378100 462251 426697 1162392 804797 X 1678613 722518 1678613 722518 2841005 1527315 -1470448 514353 0 X 0 0 0 X 1852414 3577728 4408691 5918181 4790255 20547269 1852414 3577728 4408691 5918181 4790255 20547269 20547269 92 600 21 713 20547982 1.00000 X 50000 50000 579765 132251 447514 497514 CREDIT CARDS 1493 PAYROLL LIABILITIES 104227 OTHER LIABILITIES 320977 426697 EVENT 51432 51432 22407 51432 51432 22407 22407 29025 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 15 OTHER STAFF 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 . FORM 990, PART IX, LINE 11G FEES FOR SERVICES : PROGRAM SERVICE EXPENSES 194,230. MANAGEMENT AND GENERAL EXPENSES 776,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,149. CONTRACTOR LABOR : PROGRAM SERVICE EXPENSES 62,471. MANAGEMENT AND GENERAL EXPENSES 249,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,357. CO-ORDINATORS FEES: PROGRAM SERVICE EXPENSES 16,727. MANAGEMENT AND GENERAL EXPENSES 66,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,636. BANKS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,054. CREDIT CHECK AND TITLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277. AFFIL. DUES, MEMBERSHIP, SUBS: PROGRAM SERVICE EXPENSES 3,549. MANAGEMENT AND GENERAL EXPENSES 2,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,915. NORTHWEST SIDE CDC 5233 W DIVERSEY AVE CHICAGO IL 60639 831979604 PROMOTE COMMUNITY DEVELOPMENT IL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0