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North Side Housing And Supportive Services

Nicole Bahena

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.64M (2023)

Expenses
$2.78M (2023)

Total Assets
$626k (2023)

Total Liabilities
$565k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,638,515
Expenses
$2,784,513
Net Income
-$145,998
Net Assets
$61,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,555,842
96.9%
Program Services $62,200
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,473
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,625
36.2%
Assets/Debt
Total Assets $626,420
Total Liabilities $564,528
Net Assets $61,892
Compensation
Key Employees and Officers Compensation Related Other
Allen Wright (Member) $0 $0 $0
Ann Louise Haak (Member) $0 $0 $0
Carl D'silva (Treasurer) $0 $0 $0
Donald Goff (Member) $0 $0 $0
Scott Novak (Secretary) $0 $0 $0
Joseph Day (Vice President) $0 $0 $0
Curtis Johnson (Director) $0 $0 $0
Mieko Furuhashi (Director) $0 $0 $0
Peter Marchese (President) $0 $0 $0
Stephen Sandler (Director) $0 $0 $0
Alberto Ponce De Leon (Member) $0 $0 $0
Duncan Ward (Executive Dir.) $0 $0 $0
Todd Wolcott (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,885,558
Expenses
$2,797,263
Net Income
$88,295
Net Assets
$267,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,794,913
96.9%
Program Services $76,186
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,659
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,800
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,677
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,991
40.9%
Assets/Debt
Total Assets $443,103
Total Liabilities $175,130
Net Assets $267,973
Compensation
Key Employees and Officers Compensation Related Other
Laura Michalski (Fmr Exec Dir) $99,677 $0 $0
Allen Wright (Director) $0 $0 $0
April Kenfield (Director) $0 $0 $0
Carl D'silva (Treasurer) $0 $0 $0
Donald Goff (Director) $0 $0 $0
Scott Novak (Secretary) $0 $0 $0
Joseph Day (Vice President) $0 $0 $0
Curtis Johnson (Director) $0 $0 $0
Mieko Furuhashi (Director) $0 $0 $0
Peter Marchese (President) $0 $0 $0
Stephen Sandler (Director) $0 $0 $0
Duncan Ward (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,141,268
Expenses
$3,074,354
Net Income
$66,914
Net Assets
$168,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,049,756
97.1%
Program Services $74,285
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,441
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $786
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,313
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,899
48.4%
Assets/Debt
Total Assets $321,963
Total Liabilities $153,680
Net Assets $168,283
Compensation
Key Employees and Officers Compensation Related Other
Laura Michalski (Executive Director) $68,632 $0 $2,003
Peter Marchese (President) $0 $0 $0
Joseph Day (Vice President) $0 $0 $0
Gregory Potts (Secretary) $0 $0 $0
Carl D'silva (Treasurer) $0 $0 $0
Curtis Johnson (Director) $0 $0 $0
Mieko Furuhashi (Director) $0 $0 $0
Donald Goff (Director) $0 $0 $0
April Kenfield (Director) $0 $0 $0
Scott Novak (Director) $0 $0 $0
Stephen Sandler (Director) $0 $0 $0
Allen Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,734,773
Expenses
$2,708,428
Net Income
$26,345
Net Assets
$101,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,662,893
97.4%
Program Services $75,987
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,698
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,591
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,035
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,351
48.2%
Assets/Debt
Total Assets $684,310
Total Liabilities $582,941
Net Assets $101,369
Compensation
Key Employees and Officers Compensation Related Other
Nicole Bahena (Executive Director (Thru 1/3/20)) $52,000 $0 $1,825
Laura Michalski (Executive Director (Start 3/30/20)) $0 $0 $0
Peter Marchese (President) $0 $0 $0
Joseph Day (Vice President) $0 $0 $0
Gregory Potts (Secretary) $0 $0 $0
Carl D'silva (Treasurer) $0 $0 $0
Curtis Johnson (Director) $0 $0 $0
Mieko Furuhashi (Director) $0 $0 $0
Donald Goff (Director) $0 $0 $0
Mark Harris (Director) $0 $0 $0
April Kenfield (Director) $0 $0 $0
Scott Novak (Director) $0 $0 $0
Stephen Sandler (Director) $0 $0 $0
Dick Simpson (Director) $0 $0 $0
Allen Wright (Director) $0 $0 $0
Andrew Balster (Director) $0 $0 $0
Carol Yale (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,736
Expenses
$2,453,092
Net Income
-$146,356
Net Assets
$75,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,202,733
95.5%
Program Services $77,503
3.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,417
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,083
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,663
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,995
47.9%
Assets/Debt
Total Assets $370,897
Total Liabilities $295,873
Net Assets $75,024
Compensation
Key Employees and Officers Compensation Related Other
Richard Ducatenzeiler (Executive Director (End 2/22/19)) $77,716 $0 $9,585
Anthony Kiefer (President) $0 $0 $0
Peter Marchese (Vice President) $0 $0 $0
Gregory Potts (Secretary) $0 $0 $0
Carl D'silva (Board Member) $0 $0 $0
Joseph Day (Board Member) $0 $0 $0
Mieko Furuhashi (Board Member) $0 $0 $0
Donald Goff (Board Member) $0 $0 $0
Mark Harris (Board Member) $0 $0 $0
April Kenfield (Board Member) $0 $0 $0
Scott Novak (Board Member) $0 $0 $0
Stephen Sandler (Board Member) $0 $0 $0
Dick Simpson (Board Member) $0 $0 $0
Allen Wright (Board Member) $0 $0 $0
Andrew Balster (Board Member) $0 $0 $0
Carol Yale (Board Member) $0 $0 $0
Nicole Bahena (Executive Director (Start 6/03/19)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,423,007
Expenses
$2,358,322
Net Income
$64,685
Net Assets
$221,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,233,730
92.2%
Program Services $105,055
4.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,095
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,127
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,400
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,163
48.4%
Assets/Debt
Total Assets $359,805
Total Liabilities $138,425
Net Assets $221,380
Compensation
Key Employees and Officers Compensation Related Other
Richard Ducatenzeiler (Executive Dir.) $82,400 $0 $0
Anthony Kiefer (President) $0 $0 $0
Peter Marchese (Vice President) $0 $0 $0
Gregory Potts (Secretary) $0 $0 $0
Carl D'silva (Board Member) $0 $0 $0
Joseph Day (Board Member) $0 $0 $0
Mieko Furuhashi (Board Member) $0 $0 $0
Donald Goff (Board Member) $0 $0 $0
Mark Harris (Board Member) $0 $0 $0
April Kenfield (Board Member) $0 $0 $0
Scott Novak (Board Member) $0 $0 $0
Stephen Sandler (Board Member) $0 $0 $0
Dick Simpson (Board Member) $0 $0 $0
Jamie Stark (Board Member) $0 $0 $0
Allen Wright (Board Member) $0 $0 $0
Carol Yale (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,364,027
Expenses
$2,319,912
Net Income
$44,115
Net Assets
$186,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,172,404
91.9%
Program Services $120,878
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,697
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,048
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,549
45.8%
Assets/Debt
Total Assets $282,763
Total Liabilities $96,060
Net Assets $186,703

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,166,658
Expenses
$2,228,496
Net Income
-$61,838
Net Assets
$116,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,923,895
88.8%
Program Services $138,487
6.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,790
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,486
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,026,265
46.1%
Assets/Debt
Total Assets $327,010
Total Liabilities $210,286
Net Assets $116,724

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,201,160
Expenses
$2,079,696
Net Income
$121,464
Net Assets
$174,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,022,258
91.9%
Program Services $129,083
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,195
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,624
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,792
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $933,483
44.9%
Assets/Debt
Total Assets $323,330
Total Liabilities $148,461
Net Assets $174,869

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,200,051
Expenses
$2,191,108
Net Income
$8,943
Net Assets
$74,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,037,416
92.6%
Program Services $123,881
5.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,183
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,571
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,916
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $988,867
45.1%
Assets/Debt
Total Assets $356,520
Total Liabilities $282,434
Net Assets $74,086

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,869,417
Expenses
$1,869,909
Net Income
-$492
Net Assets
$60,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,727,042
92.4%
Program Services $121,500
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,670
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,577
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $851,863
45.6%
Assets/Debt
Total Assets $283,344
Total Liabilities $223,027
Net Assets $60,317

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,373,511
Expenses
$1,367,525
Net Income
$5,986
Net Assets
$124,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,510
92.3%
Program Services $88,075
6.4%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,856
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,923
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $559,112
40.9%
Assets/Debt
Total Assets $369,333
Total Liabilities $244,488
Net Assets $124,845

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,136
Expenses
$884,467
Net Income
$2,669
Net Assets
$118,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,411
91.0%
Program Services $71,531
8.1%
Investment Income $1,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,118
2.5%
Sales of Assets -$15,241
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $372,713
42.1%
Assets/Debt
Total Assets $217,776
Total Liabilities $98,917
Net Assets $118,859

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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