West Side Neighborhood Housing Service Inc

West Side Neighborhood Housing Service Inc shows increased activity and a deficit in 2023, maintaining stable assets with no reported officer compensation.

EIN: 161167946 · Buffalo, NY · NTEE: L25Z · Updated: 2026-03-28

$1.7MRevenue
$1.7MGross Revenue
$6.1MAssets
88/100Mission Score (Excellent)
L25Z
West Side Neighborhood Housing Service Inc Financial Summary
MetricValue
Total Revenue$1.7M
Total Expenses$3.1M
Program Spending85%
Net Assets$5.1M
Transparency Score88/100

Is West Side Neighborhood Housing Service Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

West Side Neighborhood Housing Service Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About West Side Neighborhood Housing Service Inc

West Side Neighborhood Housing Service Inc (EIN: 161167946) is a nonprofit organization based in Buffalo, NY, classified under NTEE code L25Z. The organization reported total revenue of $1.7M and total assets of $6.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Side Neighborhood Housing Service Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

43Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

West Side Neighborhood Housing Service Inc is a mid-size nonprofit that has been operating for 43 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.9M
Total Expenses$3.1M
Surplus / Deficit$-153,606
Total Assets$5.8M
Total Liabilities$744K
Net Assets$5.1M
Operating Margin-5.2%
Debt-to-Asset Ratio12.7%
Months of Reserves22.6 months

Financial Health Grade: B

In 2023, West Side Neighborhood Housing Service Inc reported a deficit of $154K with expenses exceeding revenue, holds 22.6 months of operating reserves (strong position), has a debt-to-asset ratio of 12.7% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2023), West Side Neighborhood Housing Service Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+86.7%+83.1%-3.2%
2022+50.3%+39.0%-1.8%
2021+2.3%+2.4%+0.9%
2020-14.4%-0.8%+17.0%
2019+70.0%+61.1%-2.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1983

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

West Side Neighborhood Housing Service Inc demonstrates a generally stable financial position with consistent asset levels, hovering around $5-6 million over the past decade. The organization experienced a significant increase in revenue and expenses in the most recent filing period (202312), with revenue reaching $2,943,603 and expenses at $3,097,209, indicating expanded operations. While the organization reported a deficit in 2023, this follows several years of operating with relatively balanced budgets or small surpluses. A key strength is the consistent reporting of 0% officer compensation, which suggests a strong commitment to directing funds towards its mission rather than executive pay. The organization's liabilities have shown a gradual increase, reaching $743,980 in 2023, which warrants monitoring but remains a manageable portion of its total assets.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates West Side Neighborhood Housing Service Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, West Side Neighborhood Housing Service Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.9MTotal Revenue
$3.1MTotal Expenses
$5.8MTotal Assets
$744KTotal Liabilities
$5.1MNet Assets
  • The organization reported a deficit of $154K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 12.7%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to officers, which is highly unusual for an organization of its size and suggests a volunteer-led or very lean leadership structure.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of West Side Neighborhood Housing Service Inc's IRS 990 filings:

  • Operating deficit in 2023 ($153,606), though following a period of significant growth
  • Gradual increase in liabilities over the past few years, reaching $743,980 in 2023

Strengths

The following positive indicators were identified for West Side Neighborhood Housing Service Inc:

  • Consistent 0% officer compensation across all filings, indicating strong mission focus
  • Stable asset base, consistently above $5 million for the past decade
  • Significant growth in revenue and expenses in 2023, suggesting expanded impact
  • Relatively low liabilities compared to total assets

Frequently Asked Questions about West Side Neighborhood Housing Service Inc

Is West Side Neighborhood Housing Service Inc a legitimate charity?

West Side Neighborhood Housing Service Inc (EIN: 161167946) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 88/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.7M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does West Side Neighborhood Housing Service Inc spend its money?

West Side Neighborhood Housing Service Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to West Side Neighborhood Housing Service Inc tax-deductible?

West Side Neighborhood Housing Service Inc is registered as a tax-exempt nonprofit (EIN: 161167946). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of West Side Neighborhood Housing Service Inc's spending goes to programs?

West Side Neighborhood Housing Service Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does West Side Neighborhood Housing Service Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), West Side Neighborhood Housing Service Inc is above average for NTEE category L25Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is West Side Neighborhood Housing Service Inc located?

West Side Neighborhood Housing Service Inc is headquartered in Buffalo, New York and files with the IRS under EIN 161167946. It is classified under NTEE code L25Z.

How many years of IRS 990 filings does West Side Neighborhood Housing Service Inc have?

West Side Neighborhood Housing Service Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.7M in total revenue.

Is West Side Neighborhood Housing Service Inc a good charity?

Based on the available data, West Side Neighborhood Housing Service Inc appears to be a good charity. It consistently reports 0% officer compensation, indicating a strong commitment to its mission. Its assets are stable, and while it experienced a deficit in 2023, this followed a period of growth and generally balanced budgets.

How has the organization's financial health changed over time?

The organization has shown consistent asset levels, generally between $5-6 million. Revenue and expenses have fluctuated, with a notable surge in 2023 to nearly $3 million, indicating significant operational expansion. Liabilities have gradually increased but remain a small percentage of total assets.

What is the significance of 0% officer compensation?

The consistent reporting of 0% officer compensation is highly significant. It suggests that the organization's leadership may be entirely volunteer-based or that compensation is structured in a way that it is not reported under 'officer compensation' on the 990. This typically indicates a very high dedication to directing funds towards programmatic activities.

Filing History

IRS 990 filing history for West Side Neighborhood Housing Service Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2023), West Side Neighborhood Housing Service Inc's revenue has grown by 160.3%, moving from $1.1M to $2.9M. Total assets increased by 28.1% over the same period, from $4.6M to $5.8M. Total functional expenses rose by 163.6%, from $1.2M to $3.1M. In its most recent filing year (2023), West Side Neighborhood Housing Service Inc reported a deficit of $154K, with expenses exceeding revenue. The organization holds $744K in liabilities against $5.8M in assets (debt-to-asset ratio: 12.7%), resulting in net assets of $5.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.9M $3.1M $5.8M $744K
2022 $1.6M $1.7M $6.0M $664K
2021 $1.0M $1.2M $6.1M $491K View 990
2020 $1.0M $1.2M $6.1M $318K View 990
2019 $1.2M $1.2M $5.2M $233K View 990
2018 $705K $745K $5.3M $324K View 990
2017 $1.0M $922K $5.3M $214K View 990
2016 $1.3M $981K $5.2M $227K View 990
2015 $908K $762K $4.8M $274K View 990
2014 $264K $234K $4.6M $259K View 990
2014 $943K $882K $4.6M $265K View 990
2013 $721K $624K $4.5M $321K View 990
2012 $1.0M $1.1M $4.3M $219K View 990
2011 $1.1M $1.2M $4.6M $461K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.9M, expenses of $3.1M, and assets of $5.8M (revenue +86.7% year-over-year).
  • 2022: Revenue of $1.6M, expenses of $1.7M, and assets of $6.0M (revenue +50.3% year-over-year).
  • 2021: Revenue of $1.0M, expenses of $1.2M, and assets of $6.1M (revenue +2.3% year-over-year).
  • 2020: Revenue of $1.0M, expenses of $1.2M, and assets of $6.1M (revenue -14.4% year-over-year).
  • 2019: Revenue of $1.2M, expenses of $1.2M, and assets of $5.2M (revenue +70.0% year-over-year).
  • 2018: Revenue of $705K, expenses of $745K, and assets of $5.3M (revenue -31.5% year-over-year).
  • 2017: Revenue of $1.0M, expenses of $922K, and assets of $5.3M (revenue -22.2% year-over-year).
  • 2016: Revenue of $1.3M, expenses of $981K, and assets of $5.2M (revenue +45.9% year-over-year).
  • 2015: Revenue of $908K, expenses of $762K, and assets of $4.8M (revenue +243.3% year-over-year).
  • 2014: Revenue of $264K, expenses of $234K, and assets of $4.6M (revenue -72.0% year-over-year).
  • 2014: Revenue of $943K, expenses of $882K, and assets of $4.6M (revenue +30.8% year-over-year).
  • 2013: Revenue of $721K, expenses of $624K, and assets of $4.5M (revenue -30.1% year-over-year).
  • 2012: Revenue of $1.0M, expenses of $1.1M, and assets of $4.3M (revenue -8.8% year-over-year).
  • 2011: Revenue of $1.1M, expenses of $1.2M, and assets of $4.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for West Side Neighborhood Housing Service Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for West Side Neighborhood Housing Service Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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