Civic Intelligence

Nccs - Housing Families First Nonprofit Housing Corporation

EIN 26-1407469 • 501(c)3 • Fremont, MI

Profile

Nccs housing families first non-profit housing corporation's mission is to provide safe, affordable housing for homeless families with children in newaygo and lake counties.

6308 S Warner AvenueFremont, MI 49412

www.truenorthservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$207,587

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 261.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$943,178

Down $2,026 (-0.2%) from 2023

Liabilities

Up

$10,170

Up $8,456 (+493%) from 2023

Net Assets

Down

$933,008

Down $10,482 (-1.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$79,533

Down $10,644 (-12%) from 2023

Expenses

Down

$90,015

Down $1,550 (-1.7%) from 2023

Net Income

Down

-$10,482

Down $9,094 (-655%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,354,226Liabilities 2010: $6,152Net Assets 2010: $1,348,0742010Assets 2011: $1,309,740Liabilities 2011: $10,487Net Assets 2011: $1,299,2532011Assets 2012: $1,261,434Liabilities 2012: $16,767Net Assets 2012: $1,244,6672012Assets 2013: $1,246,946Liabilities 2013: $37,276Net Assets 2013: $1,209,6702013Assets 2014: $1,221,248Liabilities 2014: $19,988Net Assets 2014: $1,201,2602014Assets 2015: $1,208,109Liabilities 2015: $38,032Net Assets 2015: $1,170,0772015Assets 2016: $1,168,141Liabilities 2016: $19,231Net Assets 2016: $1,148,9102016Assets 2017: $1,114,228Liabilities 2017: $6,781Net Assets 2017: $1,107,4472017Assets 2018: $1,089,626Liabilities 2018: $18,740Net Assets 2018: $1,070,8862018Assets 2019: $1,063,514Liabilities 2019: $10,710Net Assets 2019: $1,052,8042019Assets 2020: $1,029,348Liabilities 2020: $11,541Net Assets 2020: $1,017,8072020Assets 2021: $1,002,877Liabilities 2021: $15,829Net Assets 2021: $987,0482021Assets 2022: $972,792Liabilities 2022: $27,914Net Assets 2022: $944,8782022Assets 2023: $945,204Liabilities 2023: $1,714Net Assets 2023: $943,4902023Assets 2024: $943,178Liabilities 2024: $10,170Net Assets 2024: $933,0082024

Highlighted filing

2024

Assets$943,178
Liabilities$10,170
Net Assets$933,008
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $51,4902010Expenses 2011: $63,2562011Expenses 2012: $62,8262012Revenue 2013: $37,340Expenses 2013: $72,337Net Income 2013: -$34,9972013Revenue 2014: $55,666Expenses 2014: $64,076Net Income 2014: -$8,4102014Revenue 2015: $54,892Expenses 2015: $86,075Net Income 2015: -$31,1832015Revenue 2016: $56,046Expenses 2016: $77,213Net Income 2016: -$21,1672016Revenue 2017: $50,446Expenses 2017: $91,909Net Income 2017: -$41,4632017Revenue 2018: $52,176Expenses 2018: $88,737Net Income 2018: -$36,5612018Revenue 2019: $70,053Expenses 2019: $88,135Net Income 2019: -$18,0822019Revenue 2020: $72,078Expenses 2020: $107,075Net Income 2020: -$34,9972020Revenue 2021: $76,049Expenses 2021: $106,808Net Income 2021: -$30,7592021Revenue 2022: $91,217Expenses 2022: $133,387Net Income 2022: -$42,1702022Revenue 2023: $90,177Expenses 2023: $91,565Net Income 2023: -$1,3882023Revenue 2024: $79,533Expenses 2024: $90,015Net Income 2024: -$10,4822024

Highlighted filing

2024

Revenue$79,533
Expenses$90,015
Net Income-$10,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943,178
Liabilities
$10,170
Net assets
$933,008
Revenue
$79,533
Expenses
$90,015
Net income
-$10,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.07$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.05$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$79,533
Mission and Program Overview

Mission

Nccs housing families first non-profit housing corporation's mission is to provide safe, affordable housing for homeless families with children in newaygo and lake counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,207$772,406▼ $29,801
Cash and Non-Interest-Bearing Accounts$142,997$170,772▲ $27,775
Total Assets$945,204$943,178▼ $2,026
Liabilities
Other Liabilities$1,714$9,471▲ $7,757
Accounts Payable and Accrued Expenses-$699-
Total Liabilities$1,714$10,170▲ $8,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,490$933,008▼ $10,482
Total Net Assets Fund Balance$943,490$933,008▼ $10,482
Total Liabilities and Net Assets / Fund Balance$945,204$943,178▼ $2,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,743$639,814$1,351,557
Land$60,663-$60,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,017-▲ $6,536-$61,194
2023$51,561-▲ $7,720-$57,017
2022$62,718-▼ $8,941-$51,561
2021$55,907-▲ $8,883-$62,718
2020$52,744-▲ $5,315-$55,907
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Gene FordChair
Beverly CassidyPresident/CEO
Carrie VandenbergVice Chair
Jim MerkelCo-treasurer
Kelly WagenmakerCo-treasurer
Carmen FaulknerMember
Hannah HarringtonMember
Jane NewtonMember
Kate Scarbrough-kestelootMember
Larry YachcikMember
Lora KruegerMember
Julie BerwaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,518
Investment Income
$0
Other Revenue
$15
Change in Net Assets
$-10,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,533
Total Revenue per Form 990
$79,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,802--$29,802
Occupancy$10,400--$10,400
Fees for Services Management$8,768--$8,768
Fees for Services Accounting$5,700--$5,700
Insurance$4,453--$4,453
Fees for Services Legal$974--$974
Office Expenses$38--$38
Other Expenses$20--$20
Total Functional Expenses$90,015$0$0$90,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,015
Total Expenses per Audited Statements$90,015
Total Expenses per Form 990$90,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits and Operating Reserves$9,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The consolidated audited financial statements and the form 990 are reviewed with the auditor and the truenorth board finance and audit committee prior to the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Truenorth board members are required to complete the truenorth 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 consumated. The board reviews all noted conflict of interests.”

Form 990, Part VI, Section B, Line 15

“An evaluation is completed annually for all senior managment staff. The executive director's evaluation is completed by the board of directors. The executive committee is responsible for the executive director and senior management staff evaluation processes. All other senior managment annual reviews are completed by their immediate supervisor.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nccs - Housing Families First
EIN
26-1407469
Phone
2319240641
Address
6308 S WARNER AVENUE, FREMONT, MI 49412

Signing Officer

Name
Beverly Cassidy
Title
President/CEO
Phone
2319240641
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Cassidy
Formed
2007
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hungerford Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NCCS HOUSING FAMILIES FIRST NON-PROFIT HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN NEWAYGO AND LAKE COUNTIES.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04453
IRS990/InsuranceGrp/TotalAmt04453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772406
IRS990/LandBldgEquipCostOrOtherBssAmt01412220
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCCS HOUSING FAMILIES FIRST NON-PROFIT HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN NEWAYGO AND LAKE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0943490
IRS990/NetAssetsOrFundBalancesEOYAmt0933008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0943490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0933008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010400
IRS990/OccupancyGrp/TotalAmt010400
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025852
IRS990/OtherExpensesGrp/ProgramServicesAmt14008
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt025852
IRS990/OtherExpensesGrp/TotalAmt14008
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt01714
IRS990/OtherLiabilitiesGrp/EOYAmt09471
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY CASSIDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HFF NEWAYGO COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1HFF LAKE COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091565
IRS990/PYOtherRevenueAmt015544
IRS990/PYProgramServiceRevenueAmt074633
IRS990/PYRevenuesLessExpensesAmt0-1388
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079533
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386158533
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRUENORTH COMMUNITY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351557
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0659
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061194
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS AND OPERATING RESERVES
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772406
IRS990ScheduleD/TotalExpensesPerForm990Amt090015
IRS990ScheduleD/TotalLiabilityAmt09471
IRS990ScheduleD/TotalRevenuePerForm990Amt079533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090015
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY CASSIDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207587
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AN EVALUATION IS COMPLETED ANNUALLY FOR ALL SENIOR MANAGMENT STAFF. THE EXECUTIVE DIRECTOR'S EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF EVALUATION PROCESSES. ALL OTHER SENIOR MANAGMENT ANNUAL REVIEWS ARE COMPLETED BY THEIR IMMEDIATE SUPERVISOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE TRUENORTH BOARD FINANCE AND AUDIT COMMITTEE PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUENORTH BOARD MEMBERS ARE REQUIRED TO COMPLETE THE TRUENORTH 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 CONSUMATED. THE BOARD REVIEWS ALL NOTED CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EVALUATION IS COMPLETED ANNUALLY FOR ALL SENIOR MANAGMENT STAFF. THE EXECUTIVE DIRECTOR'S EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF EVALUATION PROCESSES. ALL OTHER SENIOR MANAGMENT ANNUAL REVIEWS ARE COMPLETED BY THEIR IMMEDIATE SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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