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Northside Properties Inc

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,221
Expenses
$310,049
Net Income
-$298,828
Net Assets
-$1,692,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,664
> 100%
Program Services $135,312
> 100%
Investment Income $1,888
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$312,643
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,067,668
Total Liabilities $2,760,113
Net Assets -$1,692,445
Compensation
Key Employees and Officers Compensation Related Other
Gail Ryder (Vice Chair) $0 $600,801 $62,777
Susan Hoerbelt (Director) $0 $0 $0
Alex Kawliche (Director) $0 $0 $0
Dr Monica Rider (Director) $0 $0 $0
Kelly Williams (Director) $0 $0 $0
Lou Galdieri (Chairman) $0 $0 $0
Ron Beamon (Treasurer) $0 $0 $0
Elaine Churton (Director) $0 $0 $0
Dr Daniel Fallon (Director) $0 $0 $0
Daniel Mc Donald (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,165
Expenses
$593,998
Net Income
$55,167
Net Assets
-$1,393,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,105
54.9%
Program Services $291,954
45.0%
Investment Income $1,106
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,285,372
Total Liabilities $2,678,989
Net Assets -$1,393,617
Compensation
Key Employees and Officers Compensation Related Other
Gail Ryder (Vice Chair) $0 $532,476 $75,742
Susan Hoerbelt (Director) $0 $0 $0
Alex Kawliche (Director) $0 $0 $0
Dr Monica Rider (Director) $0 $0 $0
Kelly Williams (Director) $0 $0 $0
Lou Galdieri (Chairman) $0 $0 $0
Ron Beamon (Treasurer) $0 $0 $0
Elaine Churton (Director) $0 $0 $0
Dr Daniel Fallon (Director) $0 $0 $0
Daniel Mc Donald (Director) $0 $0 $0
Kristy Hust (Director Of Op) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,339
Expenses
$577,642
Net Income
$49,697
Net Assets
-$1,448,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,519
54.9%
Program Services $281,981
44.9%
Investment Income $839
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,712
1.3%
Assets/Debt
Total Assets $1,318,661
Total Liabilities $2,767,445
Net Assets -$1,448,784
Compensation
Key Employees and Officers Compensation Related Other
Susan Hoerbelt (President) $0 $0 $0
Alex Kawliche (Director) $0 $0 $0
Dr Monica Rider (Director) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0
Reverend Ted T Fielland (Director) $0 $0 $0
Lisa J Montelione (Director) $0 $0 $0
Elaine Churton (Director) $0 $0 $0
Dr Daniel Fallon (Director) $0 $0 $0
Opal Hudson (Director) $0 $0 $0
Paul Fryer (Director) $0 $0 $0
Jenn Camps (Director) $0 $0 $0
Stephanie Krager (Director) $0 $0 $0
Daniel Mc Donald (Director) $0 $0 $0
Kristy Hust (Director Of Op) $0 $0 $0
Gail Ryder (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,681
Expenses
$698,866
Net Income
-$55,185
Net Assets
-$1,466,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,965
61.7%
Program Services $245,077
38.1%
Investment Income $1,556
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,908
12.3%
Assets/Debt
Total Assets $1,419,384
Total Liabilities $2,886,163
Net Assets -$1,466,779
Compensation
Key Employees and Officers Compensation Related Other
Susan Hoerbelt (President) $0 $0 $0
Alex Kawliche (Director) $0 $0 $0
Dr Monica Rider (Director) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0
Reverend Ted T Fielland (Director) $0 $0 $0
Lisa J Montelione (Director) $0 $0 $0
Dr Dawn Mac Laughlin (Director) $0 $0 $0
Dr Daniel Fallon (Director) $0 $0 $0
Opal Hudson (Director) $0 $0 $0
Paul Fryer (Director) $0 $0 $0
Jenn Camps (Director) $0 $0 $0
Stephanie Krager (Director) $0 $0 $0
Daniel Mc Donald (Director) $0 $0 $0
Kristy Hust (Director Of Op) $0 $0 $0
Gail Ryder (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,811
Expenses
$716,749
Net Income
-$49,938
Net Assets
-$1,411,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,115
61.1%
Program Services $255,565
38.3%
Investment Income $4,131
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,978
12.4%
Assets/Debt
Total Assets $1,516,705
Total Liabilities $2,928,299
Net Assets -$1,411,594
Compensation
Key Employees and Officers Compensation Related Other
Susan Hoerbelt (President) $0 $0 $0
Dr Monica Rider (Director) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0
Reverend Ted T Fielland (Director) $0 $0 $0
Lisa J Montelione (Director) $0 $0 $0
Dr Dawn Mac Laughlin (Director) $0 $0 $0
Dr Daniel Fallon (Director) $0 $0 $0
Sabrina Permuth (Director) $0 $0 $0
Donn Scott Jr (Director) $0 $0 $0
Opal Hudson (Director) $0 $0 $0
Paul Fryer (Director) $0 $0 $0
Jenn Camps (Director) $0 $0 $0
Stephanie Krager (Director) $0 $0 $0
Daniel Mc Donald (Director) $0 $0 $0
Elaine Churton (Director Of Op) $0 $0 $0
Gail Ryder (Vice President) $0 $0 $0
Francis Sykes (Former Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,996
Expenses
$707,540
Net Income
-$31,544
Net Assets
-$1,361,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,198
62.0%
Program Services $253,899
37.6%
Investment Income $1,227
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,672
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,889
8.3%
Assets/Debt
Total Assets $1,607,393
Total Liabilities $2,969,049
Net Assets -$1,361,656
Compensation
Key Employees and Officers Compensation Related Other
Susan Hoerbelt (President) $0 $0 $0
Frances Sykes (Vice President) $0 $0 $0
Dr Monica Rider (Director) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0
Reverend Ted T Fielland (Director) $0 $0 $0
Lisa J Montelione (Director) $0 $0 $0
Dr Dawn Mac Laughlin (Director) $0 $0 $0
Dr Daniel Fallon (Director) $0 $0 $0
Sabrina Permuth (Director) $0 $0 $0
Donn Scott Jr (Director) $0 $0 $0
Opal Hudson (Director) $0 $0 $0
Paul Fryer (Director) $0 $0 $0
Elaine Churton (Director Of Op) $0 $0 $0
Gail Ryder (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,605
Expenses
$712,681
Net Income
-$59,076
Net Assets
-$1,330,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,299
63.5%
Program Services $236,635
36.2%
Investment Income $1,300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $371
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,898
8.3%
Assets/Debt
Total Assets $1,688,380
Total Liabilities $3,018,492
Net Assets -$1,330,112
Compensation
Key Employees and Officers Compensation Related Other
Susan Hoerbelt (President) $0 $0 $0
Frances Sykes (Director) $0 $0 $0
Linda Tozier (Director) $0 $0 $0
Kelly Williams (Vp & Secretary) $0 $0 $0
Reverend Ted T Fielland (Director) $0 $0 $0
Lisa J Montelione (Director) $0 $0 $0
Lt Donald Morris (Director) $0 $0 $0
Kelley Parris (Director) $0 $0 $0
Sabrina Permuth (Director) $0 $0 $0
Elaine Churton (Director Of Op) $0 $0 $0
Gail Ryder (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,001
Expenses
$710,704
Net Income
-$55,703
Net Assets
-$1,271,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,695
61.8%
Program Services $248,070
37.9%
Investment Income $1,448
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $788
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,037
2.3%
Assets/Debt
Total Assets $1,782,945
Total Liabilities $3,053,981
Net Assets -$1,271,036
Compensation
Key Employees and Officers Compensation Related Other
Susan Hoerbelt (President) $0 $0 $0
Frances Sykes (Vice President) $0 $0 $0
Linda Tozier (Director) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0
Reverend Ted T Fielland (Director) $0 $0 $0
Lisa J Montelione (Director) $0 $0 $0
Lt Donald Morris (Director) $0 $0 $0
Kelley Parris (Director) $0 $0 $0
Sabrina Permuth (Director) $0 $0 $0
Elaine Churton (Director Of Op) $0 $137,151 $0
Gail Ryder (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,955
Expenses
$718,209
Net Income
-$34,254
Net Assets
-$1,215,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,910
56.9%
Program Services $293,685
42.9%
Investment Income $1,360
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,055,798
Total Liabilities $3,271,131
Net Assets -$1,215,333
Compensation
Key Employees and Officers Compensation Related Other
Frank Turano (President) $0 $0 $0
Robert Nader (Vice President) $0 $0 $0
Linda Tozier (Secretary/Treasurer) $0 $0 $0
Yolanda Anthony (Board Director) $0 $0 $0
Diane Tone (Board Director) $0 $0 $0
Marsha Lewis Brown (Board Director) $0 $137,676 $20,252
Glen Blonquist (Board Director) $0 $44,595 $0
Elaine Churton (Board Director) $0 $100,551 $16,373
Vicki Foll (Board Director) $0 $54,563 $11,512

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,830
Expenses
$679,508
Net Income
-$4,678
Net Assets
-$1,181,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,642
57.9%
Program Services $282,977
41.9%
Investment Income $1,211
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,140,118
Total Liabilities $3,321,197
Net Assets -$1,181,079
Compensation
Key Employees and Officers Compensation Related Other
Frank Turano (President) $0 $0 $0
Robert Nader (Vice President) $0 $0 $0
Linda Tozier (Secretary/Treasurer) $0 $0 $0
Yolanda Anthony (Board Director) $0 $0 $0
Diane Tone (Board Director) $0 $0 $0
Marsha Lewis Brown (Board Director) $0 $142,963 $19,968
Glen Blonquist (Board Director) $0 $53,280 $0
Elaine Churton (Board Director) $0 $104,336 $16,089
Vicki Foll (Board Director) $0 $58,311 $11,231

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,486
Expenses
$709,906
Net Income
-$43,420
Net Assets
-$1,176,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,356
58.7%
Program Services $274,014
41.1%
Investment Income $1,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,191,342
Total Liabilities $3,367,743
Net Assets -$1,176,401
Compensation
Key Employees and Officers Compensation Related Other
Frank Turano (President) $0 $0 $0
William Johnson (Vice President) $0 $0 $0
Diane Tone (Secretary/Treasurer) $0 $0 $0
Yolanda Anthony (Board Director) $0 $0 $0
Linda Tozier (Board Director) $0 $0 $0
Marsha Lewis Brown (Board Director) $0 $142,929 $19,221
Glen Blonquist (Board Director) $0 $94,373 $11,207
Elaine Churton (Board Director) $0 $89,441 $13,847
Vicki Foll (Board Director) $0 $51,413 $9,958

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,715
Expenses
$708,501
Net Income
-$42,786
Net Assets
-$1,132,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,719
57.5%
Program Services $282,003
42.4%
Investment Income $993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,279,868
Total Liabilities $3,412,849
Net Assets -$1,132,981

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,751
Expenses
$686,688
Net Income
-$26,937
Net Assets
-$1,090,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,468
59.9%
Program Services $263,359
39.9%
Investment Income $924
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,361,389
Total Liabilities $3,451,584
Net Assets -$1,090,195

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,732
Expenses
$683,730
Net Income
-$38,998
Net Assets
-$1,063,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,369
59.6%
Program Services $259,555
40.3%
Investment Income $808
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,437,671
Total Liabilities $3,500,929
Net Assets -$1,063,258

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
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

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.

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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

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  • Raw filing data. Includes EINs and summary financials as structured data.
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