PAGE HOUSING DEVELOPMENT

Address
PO BOX 132
PAGE, ND 58064
Contact
Phone: +1 (701) 526-3708
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 45-0310442

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS IN PAGE, NORTH DAKOTA
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code04
PF filing required0    
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers33   
Number of highly compensated contractors00   
Personnel
Craft, Holly
TitleDIRECTORDIRECTOR   
Name of key/compensated personHOLLY CRAFTHOLLY CRAFT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Erickson, Lacey
TitleSECRETARY    
Name of key/compensated personLACEY ERICKSON    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Erickson, Lacy
Title SECRETARY   
Name of key/compensated person LACY ERICKSON   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Eslinger, Michael
Title VICE PRESIDENT   
Name of key/compensated person MICHAEL ESLINGER   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gray, Martin
Title DIRECTOR   
Name of key/compensated person MARTIN GRAY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Johnson, Judy
TitleDIRECTOR    
Name of key/compensated personJUDY JOHNSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Litscher, Jenna
TitlePRESIDENT    
Name of key/compensated personJENNA LITSCHER    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thomas, Linda
Title DIRECTOR   
Name of key/compensated person LINDA THOMAS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Thomas, Ryan
TitleVICE PRESIDENT    
Name of key/compensated personRYAN THOMAS    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Whitmore, Brooks
Title PRESIDENT   
Name of key/compensated person BROOKS WHITMORE   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS IN PAGE, NORTH DAKOTATO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS IN PAGE, NORTH DAKOTA   
Program service expenses, total$89,498.00$77,929.00   
Programs, including revenue & expenses
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS IN PAGE, NORTH DAKOTA
Program expenses$89,498.00$77,929.00   
Program revenue$87,640.00$93,366.00   
Program descriptionTO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS IN PAGE, NORTH DAKOTATO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS IN PAGE, NORTH DAKOTA   
Financial data
Revenue
Total revenue$87,640.00$93,366.00   
Revenue from contributions (total)  $73,572.00$0.00$5,616.00
Investment income, current yr$0.00$8.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$87,640.00$93,358.00$102,125.00$80,712.00$65,805.00
Gross receipts$87,640.00$93,366.00   
Other types of revenue
Income from dividends, interest, and similar investments $8.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$89,498.00$77,929.00   
Total functional expenses: program service $89,498.00$77,929.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$11,088.00$8,910.00   
Assets and liabilities
Total assets$221,691.00$231,983.00$218,499.00$153,292.00$184,747.00
Total assets, beginning of year$231,983.00$227,542.00   
Total liabilities$114,200.00$122,634.00$195,850.00$225,588.00$265,852.00
Total liabilities, beginning of year$122,634.00$133,630.00   
Unrestricted net assets, end of yr$107,491.00$109,349.00   
Net assets$107,491.00$109,349.00   
Net assets, beginning of year$109,349.00$93,912.00   
Other liabilities$4,950.00$7,200.00   
Other assets$290.00$390.00   
Cash: non-interest bearing$26,751.00$34,700.00   
Cash: non-interest bearing, beginning of year$34,700.00$19,159.00   
Other financial variables
Revenue less expenses-$1,858.00$15,437.00   
Advertising (total)$1,131.00$1,390.00   
Savings & temp cash investment$6,326.00$6,476.00   
Accounts receivable, net$3,675.00$785.00   
Accounts payable & accrued expenses$6,441.00$1,911.00   
Secured mortgages and notes payable$102,809.00$113,523.00   
Total net assets or fund balances$107,491.00$109,349.00   
Depreciation, depletion, amortization$16,615.00$15,884.00   
Governance and accountability
Number of voting members56   
Number of independent voting members56   
Cash accountingTrueTrue   
Tax year start date2017-01-012016-01-01   
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-08-022017-08-24   
IRS schema version2017v2.22016v3.0   
Filing identifier201821309349303657201721049349301457   
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