North Side Housing and Supportive Services FY2021 filing

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Our mission is to end homelessness in the lives of individuals by providing housing and comprehensive supportive services. We also strive to eradicate the conditions that cause, contribute to and exacerbate homelessness.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $494K a year · 17% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$154K
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
+15% vs prior year
Spent
$3.1M
To programs
83%
Net assets
$168K
By yearFY2020–FY2025
Revenue
$3.1M
FY2021▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.7M
FY2021$3.1M
FY2022$2.9M
FY2023$2.6M
FY2024$3.0M
FY2025$3.0M
Expenses
$3.1M
FY2021▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$3.1M
FY2022$2.8M
FY2023$2.8M
FY2024$0
FY2025$3.1M
Net assets
$168K
FY2021▲ +66%
Tap a bar for its year
Net assets by fiscal year
FY2020$101K
FY2021$168K
FY2022$268K
FY2023$62K
FY2024$0
FY2025$74K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $2.6M Management & general 12% · $357K Fundraising 5% · $161K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$68,632Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Duncan Ward’s $107K as Executive Dir. is at the 41st percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Duncan Ward$107,061$103,761———
Laura Michalski——$99,677$68,632—
Nicole Bahena————$52,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See North Side Housing and Supportive Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and complete support services to individuals.

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3 programs · $2.5M · in their own filed words · FY2020
01

Permanent Housing and Supportive Services

North side housing provides 196 individual units of housing dedicated to people experiencing homelessness, including veterans and people who have chronic health issues. North side housing's units are scattered across the city, which further enhances the model, allowing participants to choose where they live, integrate more fully into the…

$1.3Mprogram expense
02

Michael Segoviano Emergency Shelter

Located in uptown, north side housing's emergency shelter provides inclusive, life-saving, and person-centered services for over 300 men annually. North side housing has one of the few shelters in chicago that operates 24 hours a day for 365 days a year to meet the immediate needs of men experiencing homelessness.

$875Kprogram expense
03

Day Support Services Center

In addition to offering emergency shelter and permanent housing, north side housing also opens the doors of its main location in ravenswood on weekdays to serve individuals experiencing homelessness, those who are facing imminent eviction, or those fleeing domestic violence.

$256Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 4 grants · $2.9M · 2019–2022
Unitemized GrantFY2022$1,173,323
Unitemized GrantFY2021$579,249
Unitemized GrantFY2020$591,640
Unitemized GrantFY2019$563,151

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2024 · $1.7M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Center for Housing and Health$1.1M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chicago - Dfss$450K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Chicago - Dfss$116K

The auditor reported no findings.

Year ending Jun 2023 · $1.5M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Center for Housing and Health$991K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chicago Dfss$350K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Chicago Dfss$116K

The auditor reported no findings.

Year ending Jun 2022 · $1.4M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Center for Housing and Health$1000K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chicago Dfss$287K
Community Services Block GrantDepartment of Health and Human Services · ALN 93.569 · Through City of Chicago Dfss$48K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Chicago Dfss$37K

The auditor reported no findings.

Year ending Jun 2021 · $1.6M federal money spent
Continuum of Care Program - Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Aids Foundation of Chicago$975K
Community Development Block Grants/Entitlement Grants - Emergency ShelterDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chicago Department of Family and Support Services$272K
Emergency Solutions Grant Cares - Emergency ShelterDepartment of Housing and Urban Development · ALN 14.231 · Through City of Chicago Department of Family and Support Services$245K
Community Services Block Grant - Day Support Services CenterDepartment of Health and Human Services · ALN 93.569 · Through City of Chicago Department of Family and Support Services$101K
Emergency Food and Shelter National Board Program - Mass ShelterDepartment of Homeland Security · ALN 97.024 · Direct$24K

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$74K
Other incomeLn 4–11$17K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.6M
Managementcol C$357K
Fundraisingcol D$161K
Owns and owesPt X
$168K
net assets · Ln 32
Cash and savingsLn 1–2$153K
Total assetsLn 16$322K
LiabilitiesLn 26$154K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Government grantsLn 1e$2.5M
Noncash giftsLn 1g$73K
Fees for servicesLn 2g$74K
Other incomeLn 4–11$17K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$153K
Cash and savings togetherLn 1–2$153K
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$25K
Total assetsLn 16$322K
LiabilitiesLn 26$154K
Net assetsLn 32$168K
OperationsPt I, VI
EmployeesI 548
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$73K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$434K$153K
Land, buildings, equipmentLn 10c$24K$16K
Total assetsLn 16$684K$322K
LiabilitiesLn 26$583K$154K
Net assetsLn 32$101K$168K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$592K$592K
Pay of current officers, directors and key staffLn 5$103K$88K$11K$5K
Other salaries and wagesLn 7$1.5M$1.3M$152K$67K
Other employee benefitsLn 9$136K$108K$19K$9K
Payroll taxesLn 10$135K$108K$19K$8K
Office expensesLn 13$11K$6K$5K
OccupancyLn 16$253K$194K$59K
TravelLn 17$7K$6K$258
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$8K$7K$788$197
InsuranceLn 23$14K$7K$6K$364
Other expenses (24a–d)Ln 24$303K$151K$82K$70K
All other expensesLn 24e$23K$19K$3K$769
Total functional expensesLn 25$3.1M$2.6M$357K$161K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $3.0M$3.1M−$39K$74K 990 PDF
FY2024Filed with the IRS May 12, 2025 $3.0M$0$3.0M$0 990 PDF
FY2023Filed with the IRS May 15, 2024 $2.6M$2.8M−$146K$62K 990 PDF
FY2022Filed with the IRS May 15, 2023 $2.9M$2.8M$88K$268K 990 PDF
FY2021 ViewingFiled with the IRS May 11, 2022 $3.1M$3.1M$67K$168K 990 PDF
FY2020Filed with the IRS Mar 18, 2021 $2.7M$2.7M$26K$101K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $3,141,268 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,662,893$3,049,756
I-9 Program service revenuePrior year $75,987$74,285
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$4,107$17,227
I-12 Total revenuePrior year $2,734,773$3,141,268
I-13 Grants and similar amounts paidPrior year $590,407$591,640
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,651,902$1,863,255
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $466,119$619,459
I-18 Total expensesPrior year $2,708,428$3,074,354
I-19 Revenue less expensesPrior year $26,345$66,914
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,141,268 across 8 lines filed
VIII-1e Government grants$2,450,978
VIII-1f All other contributions, gifts and grants$598,778
VIII-1g Noncash contributions (included above)$72,759
VIII-1h Total contributions, gifts and grants$3,049,756
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $74,285$74,285
VIII-8 Net income from fundraising eventsExcluded from tax $16,441$16,441
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $786$786
VIII-12 Total revenueRelated to mission $74,285 · Unrelated business $0 · Excluded from tax $17,227$3,141,268
Part IX · Statement of functional expenses $3,074,354 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $591,640$591,640
IX-5 Pay of current officers, directors and key staffPrograms $88,124 · Management $10,521 · Fundraising $4,668$103,313
IX-7 Other salaries and wagesPrograms $1,269,997 · Management $151,626 · Fundraising $67,276$1,488,899
IX-9 Other employee benefitsPrograms $108,002 · Management $19,168 · Fundraising $8,582$135,752
IX-10 Payroll taxesPrograms $107,805 · Management $18,987 · Fundraising $8,499$135,291
IX-13 Office expensesPrograms $6,158 · Management $4,847$11,005
IX-16 OccupancyPrograms $193,885 · Management $58,666$252,551
IX-17 TravelPrograms $6,318 · Management $258$6,576
IX-20 InterestManagement $1,256$1,256
IX-22 Depreciation, depletion and amortizationPrograms $6,601 · Management $788 · Fundraising $197$7,586
IX-23 InsurancePrograms $7,497 · Management $6,424 · Fundraising $364$14,285
IX-24 Other expenses (24a–d)Programs $151,226 · Management $81,699 · Fundraising $70,485$303,410
IX-24e All other expensesPrograms $19,333 · Management $2,688 · Fundraising $769$22,790
IX-25 Total functional expensesPrograms $2,556,586 · Management $356,928 · Fundraising $160,840$3,074,354
Part X · Balance sheet $321,963 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $433,625$153,295
X-3 Pledges and grants receivableStart of year $187,206$122,477
X-9 Prepaid expenses and deferred charges$4,548
X-10c Land, buildings and equipment, netStart of year $23,932$16,346
X-15 Other assetsStart of year $25,297$25,297
X-16 Total assetsStart of year $684,310$321,963
X-17 Accounts payable and accrued expensesStart of year $144,025$132,456
X-25 Other liabilitiesStart of year $320,635$21,224
X-26 Total liabilitiesStart of year $582,941$153,680
X-27 Net assets without donor restrictionsStart of year $85,797−$26,717
X-28 Net assets with donor restrictionsStart of year $15,572$195,000
X-32 Total net assets or fund balancesStart of year $101,369$168,283
X-33 Total liabilities and net assetsStart of year $684,310$321,963
Part XI · Reconciliation of net assets $168,283 net assets at year end
XI-1 Total revenue$3,141,268
XI-2 Total expenses$3,074,354
XI-3 Revenue less expenses$66,914
XI-4 Net assets at start of year$101,369
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$168,283

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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