STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST AFFORDABLE HOUSING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST AFFORDABLE HOUSING INC (EIN 39-1848899)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-15
IRS object ID
201132629349300903
Schema version
2010v3.4
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)
Timestamp2011-09-15T11:27:06-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON GUNDERSON 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 Date2010-01-01TaxPeriodBeginDate

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)
NameSHELDON JOHNSONName
TitlePRESIDENTTitle
Phone7156352197Phone
Date Signed2011-09-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLOUIS ZANON CPAName
Phone6083722177Phone
Date Prepared2011-09-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHELDON JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11400 S RIVER STREETAddressLine1
CitySPOONERCity
StateWIState
ZIP Code54801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts237295GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALSActivityOrMissionDescription
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 Year0ContributionsGrantsPriorYear
Contributions Grants Current Year235025ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year10InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year2260OtherRevenueCurrentYear
Total Revenue Prior Year0TotalRevenuePriorYear
Total Revenue Current Year237295TotalRevenueCurrentYear
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 Year0SalariesEtcPriorYear
Salaries Etc Current Year7627SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year49929OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year57556TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY179739RevenuesLessExpensesCY
Total Assets BOY615747TotalAssetsBOY
Total Assets EOY830239TotalAssetsEOY
Total Liabilities BOY147872TotalLiabilitiesBOY
Total Liabilities EOY182625TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY467875NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY647614NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense57556Expense
DescriptionTO PROVIDE HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALSDescription
Total Program Service Expense57556TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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
Transaction Related Entity0TransactionRelatedEntity
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 Body0Form990ProvidedToGoverningBody
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 Campaigns208906FederatedCampaigns
Government Grants26119GovernmentGrants
Total Contributions235025TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10TotalRevenueColumn
Related Or Exempt Function Income10RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionNON-OPERATING REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column2260TotalRevenueColumn
Related Or Exempt Function Income2260RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2260TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column237295TotalRevenueColumn
Related Or Exempt Function Income2270RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7627Total
Program Services7627ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1600Total
Program Services1600ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15321Total
Program Services15321ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10Total
Program Services10ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total852Total
Program Services852ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONTRACTUAL EXPENSE2307423074
INDIRECT COSTS90729072

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total57556Total
Program Services57556ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12903BOY
EOY39421EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY18627BOY
EOY27316EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY584217BOY
EOY763502EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY615747BOY
EOY830239EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY143790BOY
EOY150201EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4082BOY
EOY32424EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY147872BOY
EOY182625EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8676BOY
EOY6848EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY459199BOY
EOY640766EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY467875BOY
EOY647614EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY615747BOY
EOY830239EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses179739ReconcilationRevenueExpenses
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 Years4724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85974CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year212111CurrentTaxYearMinus1Year
Current Tax Year235025CurrentTaxYear
Total794603Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85974CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year212111CurrentTaxYearMinus1Year
Current Tax Year235025CurrentTaxYear
Total794603Total
FieldValueIRS element (for citing)
Public Support Total170794603PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8CurrentTaxYearMinus1Year
Current Tax Year10CurrentTaxYear
Total88Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2000CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year3066CurrentTaxYearMinus1Year
Current Tax Year2260CurrentTaxYear
Total7326Total
FieldValueIRS element (for citing)
Total Support802017TotalSupport
Public Support Pertcentage1700.99080PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99090PublicSupportPertcentPriorYear
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 (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WILL BE CONDUCTED
NORTHWEST WISCONSIN AFFORDABLE HOUSING MAKES ITS FORM 990 AVAILBALE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
NORTHWEST WISCONSIN AFFORDABLE HOUSING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19