NORTHERN AREA HOMES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN AREA HOMES INC (EIN 23-7367482)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-06
- IRS object ID
- 201841579349200769
- Schema version
- 2017v2.3
- 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 | 2018-06-06T15:10:57-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 213 W THIRD AVE 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 | 2017-01-01 | 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 | 2018-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE A GOULD CPA | PreparerPersonNm |
| PTIN | P01453175 | PTIN |
| Phone | 8147237741 | PhoneNum |
| Preparation | 2018-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $94,297 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $94,265 | ProgramServiceRevenueAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Total Revenue | $94,297 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,787 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,005 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,256 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $36,775 | OtherExpensesTotalAmt |
| Total Expenses | $87,823 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,474 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,886 | BOYAmt |
| EOY | $96,866 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,167 | BOYAmt |
| EOY | $146,777 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,374 | BOYAmt |
| EOY | $25,392 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,427 | BOYAmt |
| EOY | $269,035 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,914 | BOYAmt |
| EOY | $94,048 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,513 | BOYAmt |
| EOY | $174,987 | 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 | $87,823 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,823 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK SCHWANKE | ||
| PRESIDENT | 4.00 | $0 |
| DENNY ARP | ||
| VICE PRESIDE | 0.25 | $0 |
| JOHN BORTZ | ||
| TREASURER | 1.00 | $0 |
| TAMMY BELIN | ||
| 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 |
| JUDY RAPP | ||
| BOARD MEMBER | 0.25 | $0 |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,790 | CurrentTaxYearMinus2YearsAmt |
| Total | $63,265 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,265 | CurrentTaxYearAmt |
| Total | $396,323 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,265 | CurrentTaxYearAmt |
| Total | $459,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $459,588 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,297 | CurrentTaxYearAmt |
| Total | $459,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | 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 OFFICE SUPPLIES 354 ADMIN EXPENSE 388 INTEREST EXPENSE 7,178 PROPERTY & LIABILITY INSURANC 5,658 WORKMEN'S COMP 511 FIDELITY COVERAGE INSURANCE 126 OTHER TAXES, LICENSES, PE 35 TRAINING EXPENSE 410 NON-INVESTMENT DEPRECIATION 22,115 TOTAL 36,775 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND FIXTURES 118,768 122,245 LESS ACCUMULATED DEPRECIATION 95,394 96,853 TOTAL 23,374 25,392 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED INTEREST PAYABLE 93 92 SECURITY DEPOSITS 2,625 2,825 CURRENT MATURITIES 12,167 12,140 USDA LOAN 001 27,496 22,480 UDSA LOAN 002 1,356 1,158 USDA LOAN 003 52,746 47,452 USDA LOAN 264 21,265 19,505 LESS CURRENT MATURITIES -12,166 -12,140 PAYROLL LIABILITY 332 536 |
| FORM 990-EZ, PART III | THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS WITHIN THE COMMUNITY OF RUSSELL, PENNSYLVANIA |