NORTH POLE AREA HOUSING ASSOCIATION INC

Address
PO BOX 55396
NORTH POLE, AK 99705
Contact
Phone: +1 (907) 479-0265
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 92-0142963

Mission

TO PROVIDE LOW-COST SENIOR CITIZEN HOUSING.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Brand, Denise
Title    DIRECTOR
Name of key/compensated person    DENISE BRAND
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
Bras, Carol
Title    SECRETARY
Name of key/compensated person    CAROL BRAS
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
Cornell, Jim
TitleDIRECTORDIRECTOR  DIRECTOR
Name of key/compensated personJIM CORNELLJIM CORNELL  JIM CORNELL
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Cotter, Mary
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARY COTTERMARY COTTER   
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   
Emmett, Chris
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CHRIS EMMETTCHRIS EMMETT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Fogarty, Tricia
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personTRICIA FOGARTYTRICIA FOGARTYTRICIA FOGARTYTRICIA FOGARTYTRICIA FOGARTY
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Geese, Joe
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJOE GEESEJOE GEESEJOE GEESEJOE GEESEJOE GEESE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hepburn, Mary
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personMARY ANN HEPBURNMARY ANN HEPBURNMARY ANN HEPBURNMARY ANN HEPBURNMARY ANN HEPBURN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jacobson, Jeff
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJEFF JACOBSONJEFF JACOBSONJEFF JACOBSONJEFF JACOBSONJEFF JACOBSON
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lane, Buddy
Title  DIRECTORDIRECTOR 
Name of key/compensated person  BUDDY LANEBUDDY LANE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Schulte, Clarence
Title    DIRECTOR
Name of key/compensated person    CLARENCE SCHULTE
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
Vinson, Betty
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBETTY VINSONBETTY VINSONBETTY VINSONBETTY VINSONBETTY VINSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW-COST SENIOR CITIZEN HOUSINGTO PROVIDE LOW-COST SENIOR CITIZEN HOUSINGTO PROVIDE LOW-COST SENIOR CITIZEN HOUSINGTO PROVIDE LOW-COST SENIOR CITIZEN HOUSINGTO PROVIDE LOW-COST SENIOR CITIZEN HOUSING
Programs, including revenue & expenses
NORTH POLE AREA HOUSING PROVIDED HOUSING TO 24 SENIOR CITIZENS IN FISCAL YEAR 2017.
Program descriptionNORTH POLE AREA HOUSING PROVIDED HOUSING TO 24 SENIOR CITIZENS IN FISCAL YEAR 2017.NORTH POLE AREA HOUSING PROVIDED HOUSING TO 14 SENIOR CITIZENS IN FISCAL YEAR 2013.NORTH POLE AREA HOUSING PROVIDED HOUSING TO 28 SENIOR CITIZENS IN FISCAL YEAR 2014.NORTH POLE AREA HOUSING PROVIDED HOUSING TO 28 SENIOR CITIZENS IN FISCAL YEAR 2014.NORTH POLE AREA HOUSING PROVIDED HOUSING TO 14 SENIOR CITIZENS IN FISCAL YEAR 2013.
Financial data
Revenue
Total revenue-$9,449.00-$28,934.00-$23,510.00-$41,030.00-$10,976.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$8.00$11.00$12.00$8.00$8.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$9,457.00-$28,945.00-$23,522.00-$41,038.00-$10,984.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$218,640.00$214,287.00$208,044.00$188,546.00$205,771.00
Other types of revenue
Income from dividends, interest, and similar investments$8.00$11.00$12.00$8.00$8.00
Net rental income-$9,457.00-$28,945.00-$23,522.00-$41,038.00-$10,984.00
Expense categories (totals)
Total functional expenses: sum of all$0.00$0.00$0.00$0.00$0.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,017,218.00$1,035,831.00$1,067,943.00$1,101,533.00$1,151,228.00
Total assets, beginning of year$1,035,831.00$1,067,943.00$1,101,533.00$1,151,228.00$1,176,194.00
Total liabilities$986,295.00$995,459.00$998,637.00$1,008,717.00$1,017,382.00
Total liabilities, beginning of year$995,459.00$998,637.00$1,008,717.00$1,017,382.00$1,031,372.00
Unrestricted net assets, end of yr-$1,307,892.00-$1,298,443.00-$1,269,509.00-$1,245,999.00-$1,204,969.00
Temporarily restricted net assets$1,338,815.00$1,338,815.00$1,338,815.00$1,338,815.00$1,338,815.00
Net assets$30,923.00$40,372.00$69,306.00$92,816.00$133,846.00
Net assets, beginning of year$40,372.00$69,306.00$92,816.00$133,846.00$144,822.00
Other liabilities$242,810.00$231,590.00$216,494.00$209,606.00$203,226.00
Other assets$9,519.00$7,885.00$7,936.00$8,090.00$8,849.00
Cash: non-interest bearing $0.00$7,459.00$12,810.00$24,596.00
Cash: non-interest bearing, beginning of year $7,459.00$12,810.00$24,596.00$5,863.00
Other financial variables
Revenue less expenses-$9,449.00-$28,934.00-$23,510.00-$41,030.00-$10,976.00
Savings & temp cash investment$81,166.00$64,741.00$63,072.00$47,403.00$35,162.00
Accounts receivable, net -$101.00$939.00  
Prepaid expenses & deferred charges$9,221.00$6,389.00$6,539.00$7,822.00$8,602.00
Accounts payable & accrued expenses$1,014.00$208.00  -$1,083.00
Secured mortgages and notes payable$742,471.00$763,661.00$782,143.00$799,111.00$815,239.00
Total net assets or fund balances$30,923.00$40,372.00$69,306.00$92,816.00$133,846.00
Governance and accountability
Number of voting members77779
Number of independent voting members77779
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-212017-01-182016-07-212015-09-102013-12-21
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.1
Filing identifier201712799349301351201622709349300432201630579349301153201521359349305572201323169349302517
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