2011-02-01T16:08:37-06:00 2010-06-30 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2009-07-01 383395829 NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION NORT 2315826244 PO BOX 86 1048 E MAIN STREET BOYNE CITY MI 49712 JANE MACKENZIE 2315826244 2011-01-15 true SUE A BOWLBY CPA 9064955952 2011-02-01 2009 2016-02-24 21:20:13Z 470229 false X WWW.NORTHERNHOMES.ORG X 1998 MI CREATE HOUSING FOR LOW INCOME INDIVIDUALS IN SIX COUNTY AREA. 12 12 3 11 0 160466 345210 139328 124924 2606 95 0 302400 470229 0 0 177798 135025 0 0 108602 184724 286400 319749 16000 150480 557412 1625426 204573 982055 352839 643371 CREATE HOUSING FOR LOW INCOME INDIVIDUALS IN SIX COUNTY AREA. false false 60547 FINANCIAL COUNSELING FOR LOW-INCOME FAMILIES IN A NINE COUNTY AREA IN NORTHERN MICHIGAN. SERVED 147 HOUSEHOLDS DURING THE YEAR ENDED 6/30/10. 8897 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. 54335 ADMINISTRATION OF APARTMENT MANAGEMENT FOR BELLAIRE SENIOR AND MAPLE VILLAGE APARTMENTS. 154525 HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (SIDEWALK PROJECT WITH BOYNE CITY). 154525 278304 true false false false false false false false 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 true 0 0 3 true false false false false false 12 12 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 SHAR GRAWEY 2.00 X 0 0 0 JAN BASSETT 2.00 X 0 0 0 RICK ANDERSON 2.00 X 0 0 0 TOM JOHNSON 2.00 X 0 0 0 ALLEN LOWE 1.00 X 0 0 0 JANIS KELLOGG 1.00 X 0 0 0 ROGER ROYER 1.00 X 0 0 0 MEL MATCHETT 1.00 X 0 0 0 BOB HARDEN 1.00 X 0 0 0 SUE CLEARY 1.00 X 0 0 0 DOUG HOUSEWORTH 1.00 X 0 0 0 DAVID WHITE 1.00 X 0 0 0 JANE MACKENZIE 40.00 X 59206 0 13085 JANE MACKENZIE 40.00 X 0 0 0 JANE MACKENZIE 40.00 X 0 0 0 JANE MACKENZIE 40.00 X 0 0 0 59206 13085 false false false 331960 13250 8668 345210 COUNSELING FEES 57375 57375 SITE MANAGEMENT FEES 36000 36000 COBBLE CREEK RENTS 12916 12916 HOUSING DEVELOPMENT FEE 12680 12680 GROUND LEASE INCOME 5520 5520 433 433 124924 95 95 470229 125019 59206 47365 11841 40756 30933 9823 26628 20935 5693 8435 6431 2004 2939 1803 1136 6233 4818 1415 3988 2400 1588 1703 1703 840 672 168 4459 3567 892 7603 6082 1521 1477 1181 296 9233 7387 1846 242 194 48 4779 3942 837 REHABILITATION COSTS 120833 120833 SUPPLIES 3800 3040 760 REAL ESTATE TAXES ON PROP 2780 2780 COMMUNICATION 2637 2110 527 OTHER ADMIN 2307 2307 8871 7821 1050 319749 278304 41445 0 X 30901 221270 140737 159219 9440 17025 1154934 6940 359034 1147994 17300 79918 557412 1625426 1358 35752 2056 762554 25000 203215 156693 204573 982055 X 72355 362887 280484 280484 352839 643371 557412 1625426 X false false false X 182822 250851 190215 140466 402585 1166939 182822 250851 190215 140466 402585 1166939 1166939 165 117 95 377 67549 67549 1234865 544502 0.94500 0.02000 X false false false false false false false false false false 359034 359034 787994 787994 7906 6940 966 1147994 MSHDA REPAYABLE LAND ACQUISITION GRA 127169 HOMEOWNER SECOND MORTGAGE PAYABLE 17300 COBBLE CREEK SECURITY DEPOSITS 7640 COMPENSATED ABSENCES 4584 OTHER 156693 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (SIDEWALK PROJECT WITH BOYNE CITY). 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 11 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.