2021-07-19T14:26:43-05:00 2020-12-31 473317888 HAINES & COMPANY 312 MARKET ST PO BOX 767 WARREN PA 16365 990EZ 2020-01-01 237367482 NORTHERN AREA HOMES INC NORT 8147578354 PO BOX 252 RUSSELL PA 16345 MARK SCHWANKE PRESIDENT 8147578354 2021-06-08 true MARK SCHWANKE 999009999 BRUCE A GOULD CPA P01453175 8147237741 2021-06-08 2020 2022-09-23 18:48:47Z X X N/A X X 110306 X 110291 15 110306 34736 3926 44703 30580 113945 -3639 175322 171683 X 88293 74997 124933 120346 30051 31792 243277 227135 67955 55452 175322 171683 X THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS WITHIN THE COMMUNITY OF RUSSELL, PENNSYLVANIA LOW INCOME HOUSING RENTAL 113945 113945 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 FAYE SCHWANKE BOARD MEMBER 0.25 0 WALTER VENMAN BOARD MEMBER 0.25 0 CARRIE JEWELL BOARD MEMBER 0.25 0 BEVERLY WHITED BOARD MEMBER 0.25 0 ROD WHITED BOARD MEMBER 0.25 0 TAMMY BELIN TREASURER 25.00 19500 false false false false false false false false false JUDY RAPP 2157 WEILER ROAD WARREN PA 16365 8147264904 false false false false false false false false false false false NONE NONE true X 89300 94265 106120 104676 110291 504652 89300 94265 106120 104676 110291 504652 504652 44 32 35 31 15 157 44 32 35 31 15 157 89344 94297 106155 104707 110306 504809 0.99970 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 72 OFFICE SUPPLIES 421 POSTAGE 268 INTEREST EXPENSE 595 OVERAGE FEE 1,125 PROPERTY & LIABILITY INSURANC 6,651 WORKMEN'S COMP 511 FIDELITY COVERAGE INSURANCE 126 OTHER TAXES, LICENSES, PE 35 TRAINING EXPENSE 200 BACKGROUND CHECK 125 TAX FILING SERVICE 21 FEES & CHARGES 28 GOVERNMENTAL FEES 233 NON-INVESTMENT DEPRECIATION 20,169 TOTAL 30,580 FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND FIXTURES 135,931 143,880 LESS ACCUMULATED DEPRECIATION 105,880 112,088 TOTAL 30,051 31,792 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 2,675 1,825 CURRENT MATURITIES 11,945 11,859 USDA LOAN 001 11,872 6,702 UDSA LOAN 002 738 534 USDA LOAN 003 36,261 30,811 USDA LOAN 004 15,786 13,974 LESS CURRENT MATURITIES -11,945 -11,859 PAYROLL LIABILITY 623 1,606 FORM 990-EZ, PART III THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS WITHIN THE COMMUNITY OF RUSSELL, PENNSYLVANIA MARK SCHWANKE DENNY ARP JUDY RAPP JERRY JEWELL FAYE SCHWANKE WALTER VENMAN CARRIE JEWELL BEVERLY WHITED ROD WHITED TAMMY BELIN