2013-07-23T15:23:58-05:00 2012-12-31 251874952 Kersey & Associates PC 208 Liberty Street Warren PA 16365 990EZ 2012-01-01 237367482 Northern Area Homes Inc NORT 8147578354 PO Box 252 Russell PA 16345 Frank Wilcox 8147578354 2013-07-22 1 John M Kersey P00708470 8147234280 2013-07-23 2012 2016-02-24 21:20:13Z X N/A X 85096 X 18831 66213 52 85096 2676 2750 66343 12792 84561 535 153140 0 153675 X 56482 65168 232951 216321 27904 25264 317337 306753 164197 153078 153140 153675 X The Organization was formed to provide low income housing to elderly individuals within the community of Russell, Pennsylvania. Low Income Housing Rental 0 84561 84561 Frank Wilcox 1.00 0 0 0 Mark Schwanke 4.00 0 0 0 Karen Martin 10.00 0 0 0 Bruce Edwards 0.25 0 0 0 Dennis Arp 0.25 0 0 0 Doris Trumbull 0.25 0 0 0 Vicki Williams 0.25 2676 0 0 Faye Schwanke 0.25 0 0 0 Jerry Jewell 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Frank Wilcox 1347 Valentine Run Rd Russell PA 16345 8147578354 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15769 14527 14557 18831 63684 80420 68296 64782 69786 66213 349497 80420 84065 79309 84343 85044 413181 0 0 0 413181 504 209 184 128 52 1077 504 209 184 128 52 1077 80924 84274 79493 84471 85096 414258 0.99740 0.99610 0.00260 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Investment Income Form 990-EZ, Part I, Line 4 Interest Income 52.. Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 22,008. Description: Other Expenses. Amount: 44,335. Total to Form 990-EZ, line 14: 66,343. Other Expenses Form 990-EZ, Part I, Line 16 Description: Payroll taxes. Amount: 499. Description: Office supplies. Amount: 363. Description: Interest expense. Amount: 7,314. Description: Insurance. Amount: 4,412. Description: Misc expenses. Amount: 204. Total to Form 990-EZ, line 16: 12,792. Other Assets Form 990-EZ, Part II, Line 24 Description: Other Depreciable Assets. Beg. of Year Amount: 27,904. End of Year Amount: 25,264. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Accrued interest. Beg. of Year Amount: 116. End of Year Amount: 112. Description: Security deposits. Beg. of Year Amount: 1,700. End of Year Amount: 2,250. Description: Mortgage. Beg. of Year Amount: 162,381. End of Year Amount: 150,716. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.