2013-06-04T15:11:11-05:00 2012-12-31 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2012-01-01 383395829 NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION NORT 2315826244 PO BOX 86 1048 E MAIN STREET BOYNE CITY MI 49712 JANE MACKENZIE 2315826244 2013-05-02 true AMBER MACK CPA 9064955952 2013-06-04 2012 2016-03-07 17:11:31Z 599754 false X WWW.NORTHERNHOMES.ORG X 1998 MI CREATE HOUSING FOR LOW INCOME INDIVIDUALS IN SIX COUNTY AREA. 11 11 4 14 0 295481 349980 320707 249621 40 153 1462 0 617690 599754 0 0 142292 140821 0 301 461452 399755 603744 540576 13946 59178 1442713 1532158 948118 978385 494595 553773 X CREATE HOUSING FOR LOW INCOME INDIVIDUALS IN SIX COUNTY AREA. false false 73230 FINANCIAL COUNSELING FOR LOW-INCOME FAMILIES IN A NINE COUNTY AREA IN NORTHERN MICHIGAN. SERVED 242 HOUSEHOLDS DURING 2012. 216001 COBBLE CREEK I APARTMENTS- DEVELOPED UNDER THE USDA RD 515 PROGRAM. APARTMENTS ARE RENTED TO LOW INCOME HOUSEHOLDS AND HAVE ADDITIONAL PROJECT BASED RENTAL ASSISTANCE. 46310 ADMINISTRATION OF APARTMENT MANAGEMENT FOR BELLAIRE SENIOR AND MAPLE VILLAGE APARTMENTS. 171811 HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (GROUND LEASE, BRIDGE STREET, EAST JORDAN SENIOR PROJECT). 171811 507352 true false false false false false false false false false true false false true true false true 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 true 3 0 4 true false false false false false false X 11 11 false true false false false false false true true false false false true true true false true true true false MI X JANE MACKENZIE 2315826496 1048 E MAIN ST BOYNE CITY MI 49712 RICK ANDERSON 2.00 X 0 0 0 SUE CLEARY 2.00 X 0 0 0 TOM JOHNSON 2.00 X 0 0 0 SHAR GRAWEY 2.00 X 0 0 0 JANIS KELLOGG 2.00 X 0 0 0 ROGER ROYER 2.00 X 0 0 0 MEL MATCHETT 2.00 X 0 0 0 JAN BASSETT 2.00 X 0 0 0 DAVID WHITE 2.00 X 0 0 0 BRIDGET BROWN POWERS 2.00 X 0 0 0 BRYAN GILLETT 2.00 X 0 0 0 JANE MACKENZIE 40.00 X 57149 0 19442 57149 19442 false false false 313310 36670 24830 349980 COBBLE CREEK RENTS 186126 186126 SITE MANAGEMENT FEES 42800 42800 MISCELLANEOUS 7343 7343 CONSULTING REVENUE 7252 7252 GROUND LEASE INCOME 5400 5400 700 700 249621 153 153 599754 249774 57149 53176 3793 180 52678 52678 21350 19948 1319 83 9644 9009 597 38 8965 450 8515 6000 6000 6924 5612 1312 1614 350 1264 72946 70214 2732 12914 10755 2159 3148 1985 1163 42087 40798 1289 25481 25481 25178 21407 3771 REHABILITATION COSTS 118164 118164 OTHER ADMIN 59283 59283 SUPPLIES 4143 2290 1853 COMMUNICATION 4135 3501 634 8773 6251 2522 540576 507352 32923 301 56690 72419 91980 127872 8526 9505 1268420 67349 1223606 1201071 11093 10702 50818 110589 1442713 1532158 14730 57086 1926 680 748030 738233 30000 30000 153432 152386 948118 978385 X 199716 270922 294879 282851 494595 553773 1442713 1532158 59178 X false true X false false X 140466 402585 90921 295481 292938 1222391 140466 402585 90921 295481 292938 1222391 1222391 95 158 40 153 446 139232 322169 306816 768217 1991054 249774 0.61390 0.70800 X 540214 540214 693382 48763 644619 34824 18586 16238 1201071 CIP 65471 RESERVE FOR REPLACEMENT 31700 TENANT SECURITY DEPOSITS 9141 RESERVE FOR TAXES & INS. 4277 110589 MSHDA REPAYABLE LAND ACQUISITION GRA 138661 COBBLE CREEK SECURITY DEPOSITS 9141 COMPENSATED ABSENCES 4584 152386 599754 599754 599754 540576 540576 540576 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (GROUND LEASE, BRIDGE STREET, EAST JORDAN SENIOR PROJECT). MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THERE IS A MANAGEMENT AGREEMENT WITH KMG PRESTIGE, INC. TO MANAGE THE COBBLE CREEK I APARTMENTS AS AN AGENT OF NORTHERN HOMES CDC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED AT ANNUAL MEETING AND AS NEW CONTRACTS ARE APPROVED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE REVIEW IS PERFORMED FOR THE EXECUTIVE DIRECTOR AND ANY SALARY INCREASES ARE VOTED ON AND AUTHORIZED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE REVIEWS ARE PERFORMED ANNUALLY BY THE EXECUTIVE DIRECTOR AND ANY SALARY INCREASES ARE VOTED UPON BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.