NORTHERN AREA HOMES INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN AREA HOMES INC (EIN 23-7367482)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349205738
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:29:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473317888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 MARKET ST PO BOX 767 | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN AREA HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8147578354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 252 | AddressLine1Txt |
| City | RUSSELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SCHWANKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8147578354 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | SCHWANKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE A GOULD CPA | PreparerPersonNm |
| PTIN | P01453175 | PTIN |
| Phone | 8147237741 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,437 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $112,431 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Total Revenue | $112,437 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,855 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,872 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $38,430 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,242 | OtherExpensesTotalAmt |
| Total Expenses | $110,399 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,038 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,721 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,997 | BOYAmt |
| EOY | $63,112 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,346 | BOYAmt |
| EOY | $124,770 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,792 | BOYAmt |
| EOY | $29,174 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,135 | BOYAmt |
| EOY | $217,056 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,452 | BOYAmt |
| EOY | $43,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,683 | BOYAmt |
| EOY | $173,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS WITHIN THE COMMUNITY OF RUSSELL, PENNSYLVANIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOW INCOME HOUSING RENTAL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $110,399 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,399 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK SCHWANKE | ||
| PRESIDENT | 4.00 | $0 |
| DENNY ARP | ||
| VICE PRESIDE | 0.25 | $0 |
| JUDY RAPP | ||
| SECRETARY | 0.25 | $0 |
| JERRY JEWELL | ||
| BOARD MEMBER | 0.25 | $0 |
| CARRIE JEWELL | ||
| BOARD MEMBER | 0.25 | $0 |
| FAYE SCHWANKE | ||
| BOARD MEMBER | 0.25 | $0 |
| WALTER VENMAN | ||
| BOARD MEMBER | 0.25 | $0 |
| BEVERLY WHITED | ||
| BOARD MEMBER | 0.25 | $0 |
| ROD WHITED | ||
| BOARD MEMBER | 0.25 | $0 |
| TAMMY BELIN | ||
| TREASURER | 25.00 | $19,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY RAPP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2157 WEILER ROAD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147264904 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,431 | CurrentTaxYearAmt |
| Total | $527,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,431 | CurrentTaxYearAmt |
| Total | $527,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $119 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $119 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,437 | CurrentTaxYearAmt |
| Total | $527,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 154 OFFICE EXPENSE 859 INTEREST 2,303 INSURANCE 7,705 TRAINING 395 MISCELLANEOUS 253 NON-INVESTMENT DEPRECIATION 20,573 TOTAL 32,242 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND FIXTURES 143,880 147,684 LESS ACCUMULATED DEPRECIATION 112,088 118,510 TOTAL 31,792 29,174 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 1,825 3,550 PAYROLL LIABILITIES 1,606 9,328 LOANS 52,021 30,457 |
| FORM 990-EZ, PART III | THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS WITHIN THE COMMUNITY OF RUSSELL, PENNSYLVANIA |