STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST AFFORDABLE HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST AFFORDABLE HOUSING INC (EIN 39-1848899)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-08
IRS object ID
201332209349301248
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-08T16:42:03-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1435 JULIE STREETAddressLine1
CityTOMAHCity
StateWIState
ZIP Code54660ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391848899EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST AFFORDABLE HOUSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone7156352197Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 S RIVER STREETAddressLine1
CitySPOONERCity
StateWIState
ZIP Code54801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIANN LEEName
TitleFISCAL MANAGERTitle
Phone7156352197Phone
Date Signed2013-07-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLOUIS ZANONName
PTINP00240660PTIN
Phone6083722177Phone
Date Prepared2013-07-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARIANN LEENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11400 S RIVER STREETAddressLine1
CitySPOONERCity
StateWIState
ZIP Code54801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts384892GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING IN THE PUBLIC INTEREST.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year140134ContributionsGrantsPriorYear
Contributions Grants Current Year383775ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6InvestmentIncomePriorYear
Investment Income Current Year13InvestmentIncomeCurrentYear
Other Revenue Prior Year2238OtherRevenuePriorYear
Other Revenue Current Year1104OtherRevenueCurrentYear
Total Revenue Prior Year142378TotalRevenuePriorYear
Total Revenue Current Year384892TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4337SalariesEtcPriorYear
Salaries Etc Current Year6390SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year21160OtherExpensePriorYear
Other Expenses Current Year67498OtherExpensesCurrentYear
Total Expenses Prior Year25497TotalExpensesPriorYear
Total Expenses Current Year73888TotalExpensesCurrentYear
Revenues Less Expenses Prior Year116881RevenuesLessExpensesPriorYear
Revenues Less Expenses CY311004RevenuesLessExpensesCY
Total Assets BOY912365TotalAssetsBOY
Total Assets EOY1241266TotalAssetsEOY
Total Liabilities BOY147870TotalLiabilitiesBOY
Total Liabilities EOY165767TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY764495NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1075499NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SAFE, DECENT HOUSING WITH SECURITY FROM DISPLACEMENT TO LOW TO MODERATE INCOME HOUSEHOLDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense62733Expense
DescriptionTO PROVIDE HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALSDescription
Total Program Service Expense62733TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARIANN LEEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7156352197TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11400 S RIVER STAddressLine1
CitySPOONERCity
StateWIState
ZIP Code54801ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TRINKE MCNURLIN
SECRETARY1.00X000
PHILLIP LINDEMAN
DIRECTOR1.00X000
SCOTT FILBERT
DIRECTOR1.00X000
GERALD LUKE
DIRECTOR1.00X000
SHELDON JOHNSON
PRESIDENT2.00000X
BONNIE CARLSON
VICE-PRESIDENT1.00000X
KATHY BERNDT
TREASURER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns337355FederatedCampaigns
Government Grants46420GovernmentGrants
Total Contributions383775TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13TotalRevenueColumn
Related Or Exempt Function Income13RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionNON-OPERATING REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column1104TotalRevenueColumn
Related Or Exempt Function Income1104RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1104TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column384892TotalRevenueColumn
Related Or Exempt Function Income1117RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6390Total
Program Services6390ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total676Total
Program Services676ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1600Total
Program Services1600ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15331Total
Program Services15331ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10Total
Program Services10ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total879Total
Program Services879ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTUAL EXPENSE2177221772
BAD DEBT EXPENSE1604716047
INDIRECT COSTS1115511155
BANK CHARGES2828

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total73888Total
Program Services62733ProgramServices
Management And General11155ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8235BOY
EOY21978EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY58712BOY
EOY27945EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY845418BOY
EOY1191343EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY912365BOY
EOY1241266EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY145348BOY
EOY153026EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2522BOY
EOY12741EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY147870BOY
EOY165767EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5561BOY
EOY5561EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY758934BOY
EOY1069938EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY764495BOY
EOY1075499EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY912365BOY
EOY1241266EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses311004ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years256769CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235025CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year140134CurrentTaxYearMinus1Year
Current Tax Year383775CurrentTaxYear
Total1227814Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years256769CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235025CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year140134CurrentTaxYearMinus1Year
Current Tax Year383775CurrentTaxYear
Total1227814Total
FieldValueIRS element (for citing)
Public Support Total1701227814PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year13CurrentTaxYear
Total60Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3066CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2238CurrentTaxYearMinus1Year
Current Tax Year1104CurrentTaxYear
Total8668Total
FieldValueIRS element (for citing)
Total Support1236542TotalSupport
Public Support Pertcentage1700.99290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99190PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WILL BE CONDUCTED
FORM 990, PART VI, SECTION C, LINE 18NORTHWEST WISCONSIN AFFORDABLE HOUSING MAKES ITS FORM 990 AVAILBALE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NORTHWEST WISCONSIN AFFORDABLE HOUSING MAKES ITS GOVERNING DOCUMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 15,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,331.OTHER FEES