2012-06-29T09:57:28-05:00 2011-12-31 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2011-01-01 383395829 NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION NORT 2315826244 PO BOX 86 1048 E MAIN STREET BOYNE CITY MI 49712 JANE MACKENZIE 2315826244 2012-06-28 true AMBER MACK CPA 9064955952 2012-06-29 2011 2016-02-24 21:20:13Z 617690 false X WWW.NORTHERNHOMES.ORG X 1998 MI CREATE HOUSING FOR LOW INCOME INDIVIDUALS IN SIX COUNTY AREA. 11 11 3 0 90921 295481 135464 320707 158 40 3768 1462 230311 617690 0 0 70326 142292 0 0 217923 461452 288249 603744 -57938 13946 1396194 1442713 915545 948118 480649 494595 X CREATE HOUSING FOR LOW INCOME INDIVIDUALS IN SIX COUNTY AREA. false false 64637 FINANCIAL COUNSELING FOR LOW-INCOME FAMILIES IN A NINE COUNTY AREA IN NORTHERN MICHIGAN. SERVED HOUSEHOLDS DURING THE SIX MONTHS ENDED 12/31/10. 219034 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. 45587 ADMINISTRATION OF APARTMENT MANAGEMENT FOR BELLAIRE SENIOR AND MAPLE VILLAGE APARTMENTS. 217957 HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (BEAVER ISLAND CONSULTING, BRIDGE STREET, EAST JORDAN SENIOR PROJECT). 217957 547215 true false false false false false false false false false true false false false 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 false true 10 0 3 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 X JANE MACKENZIE 2315826496 1048 E MAIN ST BOYNE CITY MI 49712 RICK ANDERSON 2.00 X 0 0 0 SUE CLEARY 3.00 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 JANE MACKENZIE 40.00 X 59685 0 19785 59685 19785 false false false 264767 30714 295481 COBBLE CREEK RENTS 190140 190140 HOUSING DEVELOPMENT FEE 49958 49958 SITE MANAGEMENT FEES 42800 42800 CONSULTING REVENUE 32509 32509 GROUND LEASE INCOME 4650 4650 650 650 320707 40 40 MISC. 1462 1462 1462 617690 40 322169 58758 42369 16389 48662 47950 712 25964 21388 4576 8908 7596 1312 8606 15 8591 6000 6000 5176 1252 3924 951 849 102 4412 2206 2206 9848 6077 3771 496 327 169 43436 42277 1159 23469 23469 34929 26855 8074 REHABILITATION COSTS 181471 181471 OTHER ADMIN 53754 53754 REPAIRS & MAINT. 43228 42207 1021 UTILITIES 29589 29589 16087 11564 4523 603744 547215 56529 0 41963 56690 184692 91980 7280 8526 1265865 42259 1095541 1223606 11485 11093 55233 50818 1396194 1442713 14619 14730 1712 1926 757873 748030 30000 141341 153432 915545 948118 X 200165 199716 280484 294879 480649 494595 1396194 1442713 13946 X false true false X false X 190215 140466 402585 90921 295481 1119668 190215 140466 402585 90921 295481 1119668 1119668 95 158 40 293 139232 322169 461401 1581362 40 0.70800 0.88510 X false false false false false false false false false false 564214 564214 669382 26497 642885 32269 15762 16507 1223606 MSHDA REPAYABLE LAND ACQUISITION GRA 138661 COBBLE CREEK SECURITY DEPOSITS 10187 COMPENSATED ABSENCES 4584 153432 617690 603744 13946 13946 617690 617690 617690 603744 603744 603744 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (BEAVER ISLAND CONSULTING, 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.