2013-08-22T14:36:01-05:00 2012-12-31 PLEIMAN & COMPANY PA 9471 BAYMEADOWS RD SUITE 308 JACKSONVILLE FL 32256 990 2012-01-01 593557586 NORTHWEST HOUSING INITIATIVE INC NORT 9047817797 2392 NORTH EDGEWOOD AVENUE JACKSONVILLE FL 32254 NINA N HARLEY 9047817797 2013-08-13 true THOMAS C PLEIMAN JR 9044485005 2013-08-13 X 2012 2016-02-24 21:20:13Z NINA N HARLEY 2392 NORTH EDGEWOOD AVENUE JACKSONVILLE FL 32254 111002 false X X PROVIDE AFFORDABLE HOUSING 7 6 0 0 0 111167 110968 34 0 111167 111002 0 0 0 0 0 139664 146279 139664 146279 -28497 -35277 1207100 1177950 1529376 1535502 -322276 -357552 X PROVIDE AFFORDABLE HOUSING false false THE ORGANIZATION PROVIDES 17 APARTMENTS FOR LOW INCOME TENANTS. 146279 HOUSING FOR THE LOW-INCOME PEOPLE WITH DISABILITIES SUPPORTED BY HUD RENT SUBSIDY. 146279 146279 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 0 false false false false false false 7 6 false false false false false false false true true false false false false false false false false false MELLEN BARNES 9047818511 2392 N EDGEWOOD AVE JACKSONVILLE FL 32254 X NINA HARLEY X 0 0 0 GWENDOLYN RICHARDSON X 0 0 0 MAGDALINE HOPES X 0 0 0 STEWARD E WASHINGTON X 0 0 0 REGINALD ESTELL JR X 0 0 0 ODEAN THOMAS X 0 0 0 PATRICIA SAMPSON X 0 0 0 false false false PROGRAM SERVICE REVENUE 110968 110968 110968 34 34 111002 111002 18088 18088 519 519 5559 5559 3796 3796 34981 34981 5314 5314 OPEATING & MAINTENANCE 27438 27438 SALARIES 26523 26523 UTILITIES 13891 13891 HEALTH INSURANCE AND BENE 5884 5884 4286 4286 146279 146279 0 0 35832 35105 990 7548 1449890 314593 1170278 1135297 1207100 1177950 4015 9345 1525361 1526157 1529376 1535502 X -322276 -357552 -322276 -357552 1207100 1177950 -35277 1 X false true X 75285 82877 83161 85255 326578 75285 82877 83161 85255 326578 326578 326578 111002 1.00000 1.00000 X 82353 82353 1367537 314593 1052944 1135297 CAPITAL ADVANCE MORTGAGE 1411160 AMOUNT DUE DEVELOPER 77490 OPERATING EXPENSE LOANS 33825 TENANT DEPOSITS 3682 1526157 111002 111002 111002 146280 1 1 146279 146279 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HOUSING FOR THE LOW-INCOME PEOPLE WITH DISABILITIES SUPPORTED BY HUD RENT SUBSIDY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 2