TRUENORTH CENTER FOR NONPROFIT HOUSING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRUENORTH CENTER FOR NONPROFIT HOUSING (EIN 38-3164047)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-06
IRS object ID: 201141579349300314
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-06T11:18:20-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H&S COMPANIES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1
City	FREMONT	City
State	MI	State
ZIP Code	49412	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383164047	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NCCS CENTER FOR NONPROFIT HOUSING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NCCS	NameControl
Phone	2319240641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6308 S WARNER PO BOX 149	AddressLine1
City	FREMONT	City
State	MI	State
ZIP Code	49412	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEVERLY CASSIDY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2319240641	Phone
Date Signed	2011-05-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL R SLATE	Name
Phone	2319246890	Phone
Date Prepared	2011-05-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	732677	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CNHOUSING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	NCCS CNH IS A RURAL NON-PROFIT HOUSING ORGANIZATION COMMITTED TO ASSURING ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO QUALITY AFFORDABLE HOUSING. CNH PROVIDES COUNSELING, EDUCATION, AND FINANCIAL ASSISTANCE FOR CLOSING COSTS AND RENOVATIONS TO LOW TO MODERATE INCOME FAMILIES PURCHASING A HOME. CNH ADMINISTERS HOUSING CHOICE VOUCHERS IN MUSKEGON, NEWAYGO, AND OCEANA COUNTIES AND OWNS 114 UNITS OF RENTALS FOR LOW TO MODERATE INCOME FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	340889	ContributionsGrantsPriorYear
Contributions Grants Current Year	456690	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	369581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	230386	ProgramServiceRevenueCY
Investment Income Prior Year	39520	InvestmentIncomePriorYear
Investment Income Current Year	33145	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7556	OtherRevenuePriorYear
Other Revenue Current Year	12456	OtherRevenueCurrentYear
Total Revenue Prior Year	757546	TotalRevenuePriorYear
Total Revenue Current Year	732677	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	226209	SalariesEtcPriorYear
Salaries Etc Current Year	258482	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17200	TotalFundrsngExpCurrentYear
Other Expense Prior Year	563774	OtherExpensePriorYear
Other Expenses Current Year	401819	OtherExpensesCurrentYear
Total Expenses Prior Year	789983	TotalExpensesPriorYear
Total Expenses Current Year	660301	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32437	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	72376	RevenuesLessExpensesCY
Total Assets BOY	2172500	TotalAssetsBOY
Total Assets EOY	2283028	TotalAssetsEOY
Total Liabilities BOY	94417	TotalLiabilitiesBOY
Total Liabilities EOY	132569	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2078083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2150459	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NCCS CNH IS A RURAL NON-PROFIT HOUSING ORGANIZATION COMMITTED TO ASSURING ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO QUALITY AFFORDABLE HOUSING. CNH PROVIDES COUNSELING, EDUCATION, AND FINANCIAL ASSISTANCE FOR CLOSING COSTS AND RENOVATIONS TO LOW TO MODERATE INCOME FAMILIES PURCHASING A HOME. CNH ADMINISTERS HOUSING CHOICE VOUCHERS IN MUSKEGON, NEWAYGO, AND OCEANA COUNTIES AND OWNS 114 UNITS OF RENTALS FOR LOW TO MODERATE INCOME FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	212805	Expense
Description	HOUSING DEVELOPMENT - ASSISTING LOW TO MODERATE INCOME FAMILIES IN THE PURCHASE OF SINGLE FAMILY HOMES BY PROVIDING VALUABLE EDUCATION AND FINANCIAL ASSISTANCE FOR CLOSING COSTS AND RENOVATIONS TO AN AVERAGE OF 14 FAMILIES PER YEAR. POST FOLLOW-UP CONTACT IS INITIATED TO PROMOTE SUCCESSFUL HOMEOWNERSHIP THROUGH NEWSLETTERS, HOME VISITS, AND AN ANNUAL PICNIC. COLLABORATION WITH LOCAL MUNICIPALITIES AND OTHER AGENCIES STRENGTHENS RELATIONSHIPS IN BUILDING HEALTHY COMMUNITIES FOR ALL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MULTI-FAMILY HOUSING - PROVIDING QUALITY AFFORDABLE HOUSING TO 114 FAMILIES THROUGH APARTMENT HOUSING COMPLEXES WHICH OFFER SUBSIDIZED RENTS. MAJOR EXTERIOR AND INTERIOR RENOVATIONS WERE COMPLETED TO KEEP THE PROPERTIES ATTRACTIVE AND ENERGY EFFICIENT FOR MANY YEARS IN THE FUTURE. CNH ADMINISTERS OVER 300 VOUCHERS FOR THE HOUSING CHOICE VOUCHER PROGRAM, WHICH GIVES FAMILIES RENT SUPPORT AND ENSURES A SAFE LIVING ENVIRONMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	188625	Expense
Description	HOUSING EDUCATION - PROMOTES THE GROWTH OF COMMUNITIES BY EDUCATING PEOPLE IN UNDERSTANDING CREDIT, THE VALUE OF BUDGETING, LIVING WITHIN THEIR MEANS, THE RESPONSIBILITY OF HOMEOWNERSHIP, AND HOW TO MAKE GOOD FINANCIAL DECISIONS. WE ENCOURAGE THEM TO BE INVOLVED IN THEIR COMMUNITIES AND MOTIVATED IN MAINTAINING THEIR HOMES/APARTMENTS. COMMUNITY CLASSES INVOLVING LOCAL BUSINESSES ARE OPEN TO THE PUBLIC FREE OF CHARGE AND TRAIN PARTICIPANTS TO DO MORE FOR THEMSELVES. CNH PROVIDES FAMILIES IN THE EIGHT COUNTY SERVICE AREA WITH FORECLOSURE PREVENTION EDUCATION AND ASSISTANCE, WHICH IS CRITICAL IN KEEPING FAMILIES IN THEIR HOMES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	144687	Expense
Description	RETIREMENT RENTAL-PROVIDING ELDERLY RENTERS WITH AN AFFORDABLE APARTMENT TO RENT. HOUSING CHOICE VOUCHER-PROVIDES SUBSIDY VOUCHERS FOR RENT PAYMENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	144687	TotalOfOtherProgramServiceExp
Total Program Service Expense	546117	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEVERLY CASSIDY	NamePerson
Telephone Number	2319240641	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6308 S WARNER	AddressLine1
Address Line2	PO BOX 149	AddressLine2
City	FREMONT	City
State	MI	State
ZIP Code	49412	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
SANDY WILLIAMS
DIRECTOR	40.00	X	43672	0	0
CARRIE VANDENBERG
TRUSTEE	2.00	X	0	0	0
LOREN EDWARDS
TRUSTEE	2.00	X	0	0	0
MARK KRAUS
TRUSTEE	2.00	X	0	0	0
MIKE PAIGE
TRUSTEE	2.00	X	0	0	0
RITA VANBOVEN
SECRETARY	5.00	X	0	0	0
SANTA SOKOLOWSKI
TRUSTEE	2.00	X	0	0	0
SHARLA SCHIPPER
TRUSTEE	2.00	X	0	0	0
SUZANNE VANWIEREN
PRESIDENT	10.00		0	0	0	X
PAM SEMLOW
VICE PRES	5.00		0	0	0	X
JELANIE BUSH
TRUSTEE	2.00		0	0	0	X
JOHN COOPER
TREASURER	10.00		0	0	0	X
SCOTT RUMSEY
PAST PRESIDE	5.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43672	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NEWAYGO COUNTY COMMUNITY SERVICES	BusinessNameLine1
Business Name Line2	DBA TRUENORTH COMMUNITY SERVICES	BusinessNameLine2

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 149	AddressLine1
City	FREMONT	City
State	MI	State
ZIP Code	49412	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	ADMIN/OCCUPANCY	DescriptionOfServices
Compensation	133146	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	206205	GovernmentGrants
All Other Contributions	250485	AllOtherContributions
Total Contributions	456690	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MSHDA CONTRACTS	158589	158589
RENTAL INCOME	37111	37111
FEES	22287	22287
LOW INCOME HOUSING CREDITS	12399	12399

Field	Value	IRS element (for citing)
Total Program Service Revenue	230386	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33145	TotalRevenueColumn
Exclusion	$33,145	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
REIMBURSEMENTS	7655	7655
MISCELLANEOUS	4801		$4,801

Field	Value	IRS element (for citing)
Total Other Revenue	12456	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	732677	TotalRevenueColumn
Related Or Exempt Function Income	238041	RelatedOrExemptFunctionIncome
Exclusion	$37,946	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43672	Total
Program Services	19652	ProgramServices
Management And General	24020	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	169548	Total
Program Services	144468	ProgramServices
Management And General	12540	ManagementAndGeneral
Fundraising	12540	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2774	Total
Program Services	1982	ProgramServices
Management And General	396	ManagementAndGeneral
Fundraising	396	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22653	Total
Program Services	18519	ProgramServices
Management And General	2067	ManagementAndGeneral
Fundraising	2067	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19835	Total
Program Services	15441	ProgramServices
Management And General	2197	ManagementAndGeneral
Fundraising	2197	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7200	Total
Management And General	7200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6956	Total
Program Services	6291	ProgramServices
Management And General	665	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	720	Total
Management And General	720	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17052	Total
Program Services	14629	ProgramServices
Management And General	2423	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14958	Total
Program Services	5803	ProgramServices
Management And General	9155	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MOVING/RENOV/OPER-HOUSING	113816	113816
PROGRAM EXP-HOUSING EDU	33049	33049
BLDG & ADMIN- HOUSING CH	28294	28294
BLDG & ADMIN- HOUSING DEV	26343	26343
PROGRAM EXP-HOUSIND DEV	25515	25515

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	127916	Total
Program Services	92315	ProgramServices
Management And General	35601	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	660301	Total
Program Services	546117	ProgramServices
Management And General	96984	ManagementAndGeneral
Fundraising	17200	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5100	BOY
EOY	4600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	204160	BOY
EOY	287321	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23382	BOY
EOY	44139	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	621107	BOY
EOY	618239	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8602	BOY
EOY	3210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	953952	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	211738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	759265	BOY
EOY	742214	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	515916	BOY
EOY	543492	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34968	BOY
EOY	39813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2172500	BOY
EOY	2283028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13210	BOY
EOY	58517	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81207	BOY
EOY	74052	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94417	BOY
EOY	132569	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1092173	BOY
EOY	1065654	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	985910	BOY
EOY	1084805	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2078083	BOY
EOY	2150459	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2172500	BOY
EOY	2283028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	72376	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEWAYGO COUNTY COMMUNITY SERVICES	BusinessNameLine1
Business Name Line2	DBA TRUENORTH COMMUNITY SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	386158533	EIN
Type Of Organization	9	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$97,565	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	97565	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Investment Earnings Or Losses	5258	InvestmentEarningsOrLosses
Other Expenditures	55	OtherExpenditures
Administrative Expenses	358	AdministrativeExpenses
End Of Year Balance	39812	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27412	BeginningOfYearBalance
Investment Earnings Or Losses	7737	InvestmentEarningsOrLosses
Other Expenditures	35	OtherExpenditures
Administrative Expenses	146	AdministrativeExpenses
End Of Year Balance	34968	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34967	BeginningOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00200	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	427086	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	107959	OtherCostOrOtherBasis
Book Value	535045	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	418907	OtherCostOrOtherBasis
Depreciation	211738	Depreciation
Book Value	207169	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	742214	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$70,668
SECURITY AND DOWN PAYMENT ESCROWS	$3,384
REPAYABLE GRANTS

Field	Value	IRS element (for citing)
Total Of Amounts	74052	TotalOfAmounts
Total Revenue	732677	TotalRevenue
Total Expenses	660301	TotalExpenses
Excess Or Deficit For Year	72376	ExcessOrDeficitForYear
Excess Or Deficit Per FS	72376	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	732677	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	732677	RevenueSubtotal
Total Revenue Per Form990	732677	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	660301	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	660301	ExpensesSubtotal
Total Expenses Per Form990	660301	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	TRUENORTH AND ITS AFFILIATED ORGANIZATIONS HAVE EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER THE PROVISION OF FSP FIN 48-3, ACCOUNTING FOR INCOME TAXES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SCOTT RUMSEY	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	NCCS CNH IS A RURAL NON-PROFIT HOUSING ORGANIZATION COMMITTED TO ASSURING ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO QUALITY AFFORDABLE HOUSING. CNH PROVIDES COUNSELING, EDUCATION, AND FINANCIAL ASSISTANCE FOR CLOSING COSTS AND RENOVATIONS TO LOW TO MODERATE INCOME FAMILIES PURCHASING A HOME. CNH ADMINISTERS HOUSING CHOICE VOUCHERS IN MUSKEGON, NEWAYGO, AND OCEANA COUNTIES AND OWNS 114 UNITS OF RENTALS FOR LOW TO MODERATE INCOME FAMILIES.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	RETIREMENT RENTAL-PROVIDING ELDERLY RENTERS WITH AN AFFORDABLE APARTMENT TO RENT. HOUSING CHOICE VOUCHER-PROVIDES SUBSIDY VOUCHERS FOR RENT PAYMENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE NCCS BOARD FINANCE AND AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	NCCS BOARD MEMBERS ARE REQUIRED TO COMPLETE THE NCCS BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALLY. STAFF ARE REQUIRED TO DISCLOSE ANY INTERESTS ON THE NCCS EMPLOYEE CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD REVIEWS ALL NOTED CONFLICT OF INTERESTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	AN EVALUATION IS COMPLETED ANNUALLY FOR ALL SENIOR MANAGEMENT STAFF. THE EXECUTIVE DIRECTOR'S EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITEE IS RESPONSIBLE FOR THE EVALUATION PROCESS. ALL OTHER SENIOR MANAGMENT ANNUAL REVIEWS ARE COMPLETED BY THEIR IMMEDIATE SUPERVISOR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	AN EVALUATION IS COMPLETED ANNUALLY FOR ALL SENIOR MANAGEMENT STAFF. THE EXECUTIVE DIRECTOR'S EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITEE IS RESPONSIBLE FOR THE EVALUATION PROCESS. ALL OTHER SENIOR MANAGMENT ANNUAL REVIEWS ARE COMPLETED BY THEIR IMMEDIATE SUPERVISOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	INDIRECT EXP- ADMINISTRIS 20,542 BLDG & ADMIN- HOUSING EDU 19,513 MAINT & REPAIRS - RETIREM 16,538 MISCELLANEOUS-IDA 13,025 PROGRAM EXP- HOUSING CH 12,746 ACQUISITIONS-HOUSING DEVE 12,045 MISCELLANEOUS - ADMIN 9,180 PRINTING/PUB - H EDUC 6,084 COPY/COMPUTER - ADMIN 3,388 INDIRECT EXP- RETIRE HOUS 2,873 MISCELLANEOUS-HOUSING DEV 1,877 WEBSITE - HOUSING ED 1,530 PRINTING/PUB - ADMIN 1,507 OFFICE - SUPPLIES- CHOICE 1,257 TELEPHONE - HOUSING EDUC 1,117 MISCELLANEOUS-HOUSING ED 1,052 MISCELLANEOUS-HOUSING CHO 603 PRINTING/PUB - H DEV 500 TELEPHONE - ADMIN 418 TELEPHONE - HOUSING CHOIC 384 TELEPHONE - HOUSING DEV 384 MISCELLANEOUS-RETIREMENT 346 OFFICE - SUPPLIES - ADMIN 277 OFFICE - SUPPLIES - H EDU 268 WEBSITE - ADMIN 260 COPY/COMPUTER-H ED 136 POSTAGE - HOUSING EDUC 37 POSTAGE -ADMIN 29 ACQUISITIONS-RETIRE HOUSI 7 OFFICE - SUPPLIES - H DEV -7

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NEWAYGO COUNTY COMMUNITY SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 149	AddressLine1
City	FREMONT	City
State	MI	State
ZIP Code	49412	ZIPCode

Field	Value	IRS element (for citing)
EIN	386158533	EIN
Primary Activities	ADMIN/OCCP	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
FREMONT TOWNHOUSES LDHALP
6308 S WARNER	FREMONT	MI	49412	320143888	LOW INC HS	MI	FREMONT	TOWNHOUSES DEVELOPMENT CORPORATION	RELATED	false	true
MEADOW HILLS LDHALP
6308 S WARNER	FREMONT	MI	49412		LOW INC HS	MI	NA		RELATED	false	true
SENIOR WEDGEWOOD LDHALP
6308 S WARNER	FREMONT	MI	49412		LOW INC HS	MI	NA		RELATED	false	true
CHAPITA HILLS LDHALP
6308 S WARNER	FREMONT	MI	49412		LOW INC HS	MI	NA		RELATED	false	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
NEWAYGO COUNTY COMMUNITY SERVICES
M	10268
NEWAYGO COUNTY COMMUNITY SERVICES
N	56305
NEWAYGO COUNTY COMMUNITY SERVICES
P	15078
NEWAYGO COUNTY COMMUNITY SERVICES
J	15915