NORTHWEST HOUSING INITIATIVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST HOUSING INITIATIVE INC (EIN 59-3557586)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201142279349302059
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T09:56:22-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLEIMAN & COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19471 BAYMEADOWS RD SUITE 308AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32256ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593557586EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HOUSING INITIATIVE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone9047817797Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12392 NORTH EDGEWOOD AVENUEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32254ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNINA N HARLEYName
TitlePRESIDENTTitle
Phone9047817797Phone
Date Signed2011-08-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS C PLEIMAN JRName
Phone9044485005Phone
Date Prepared2011-08-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNINA N HARLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12392 NORTH EDGEWOOD AVENUEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32254ZIPCode
FieldValueIRS element (for citing)
Gross Receipts110069GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionPROVIDE AFFORDABLE HOUSINGActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year108433ProgramServiceRevenuePriorYear
Program Service Revenue CY110005ProgramServiceRevenueCY
Investment Income Prior Year51InvestmentIncomePriorYear
Investment Income Current Year64InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year108484TotalRevenuePriorYear
Total Revenue Current Year110069TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year130184OtherExpensePriorYear
Other Expenses Current Year131970OtherExpensesCurrentYear
Total Expenses Prior Year130184TotalExpensesPriorYear
Total Expenses Current Year131970TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21700RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21901RevenuesLessExpensesCY
Total Assets BOY1306377TotalAssetsBOY
Total Assets EOY1283441TotalAssetsEOY
Total Liabilities BOY1578254TotalLiabilitiesBOY
Total Liabilities EOY1577220TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-271877NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-293779NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDE AFFORDABLE HOUSINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE ORGANIZATION PROVIDES 17 APARTMENTS FOR LOW INCOME TENANTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense131970Expense
DescriptionHOUSING FOR THE LOW-INCOME PEOPLE WITH DISABILITIES SUPPORTED BY HUD RENT SUBSIDY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp131970TotalOfOtherProgramServiceExp
Total Program Service Expense131970TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMELLEN BARNESNamePerson
Telephone Number9047818511TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12392 N EDGEWOOD AVEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32254ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NINA HARLEY
PRESIDENT1.00X000
GWENDOLYN RICHARDSON
MEMBER1.00X000
MAGDALINE HOPES
S/T1.00X000
STEWARD E WASHINGTON
MEMBER1.00X000
REGINALD ESTELL JR
VICE PRESIDE1.00X000
ANN BLACKSHEAR
MEMBER1.00X000
PATRICIA SAMPSON
EXECUTIVE DI5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMULTI FAMILYDescription
Total Revenue Column110005TotalRevenueColumn
Related Or Exempt Function Income110005RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue110005TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column64TotalRevenueColumn
Related Or Exempt Function Income64RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column110069TotalRevenueColumn
Related Or Exempt Function Income110069RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6950Total
Program Services6950ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17072Total
Program Services17072ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34982Total
Program Services34982ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SALARIES2652326523
MANAGEMENT FEES1793117931
SUPPLIES1738817388
HEALTH INSURANCE AND EMPL59945994
OFFICE EXPENSES48184818

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total312Total
Program Services312ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total131970Total
Program Services131970ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14153BOY
EOY18726EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1000BOY
EOY990EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1449890LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec244630LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1240242BOY
EOY1205260EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY50982BOY
EOY58465EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1306377BOY
EOY1283441EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29102BOY
EOY28486EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1549152BOY
EOY1548734EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1578254BOY
EOY1577220EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-271877BOY
EOY-293779EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-271877BOY
EOY-293779EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1306377BOY
EOY1283441EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-21901ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82877CurrentTaxYearMinus1Year
Total263690Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82877CurrentTaxYearMinus1Year
Total263690Total
FieldValueIRS element (for citing)
Public Support Total170263690PublicSupportTotal170
Total Support263690TotalSupport
Gross Receipts From Admissions Etc110069GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis82353OtherCostOrOtherBasis
Book Value82353BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1367537OtherCostOrOtherBasis
Depreciation244630Depreciation
Book Value1122907BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1205260TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
CAPITAL ADVANCE MORTGAGE$1,411,160
AMOUNT DUE DEVELOPER$77,490
OPERATING EXPENSE LOANS$57,791
TENANT DEPOSITS$2,293
FieldValueIRS element (for citing)
Total Of Amounts1548734TotalOfAmounts
Total Revenue110069TotalRevenue
Total Expenses131970TotalExpenses
Excess Or Deficit For Year-21901ExcessOrDeficitForYear
Excess Or Deficit Per FS-21901ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt110069TotRevenueEtcAuditedFinclStmt
Revenue Subtotal110069RevenueSubtotal
Total Revenue Per Form990110069TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt131970TotExpensesEtcAuditedFinclStmt
Expenses Subtotal131970ExpensesSubtotal
Total Expenses Per Form990131970TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DHOUSING FOR THE LOW-INCOME PEOPLE WITH DISABILITIES SUPPORTED BY HUD RENT SUBSIDY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5ROUNDING

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