Civic Intelligence

North Central Housing Inc.

990 • Fiscal year 2014 • EIN 27-4356234

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

3131 Willow StRoom/Suite 2Cottondale, FL 32431

(352) 333-0515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$853,552

Up $15,221 (+1.8%) from 2013

Net Assets

Up

$143,453

Up $33,484 (+30%) from 2013

Liabilities

Down

$710,099

Down $18,263 (-2.5%) from 2013

Revenue

Up

$168,430

Up $15,307 (+10.0%) from 2013

Expenses

Up

$134,946

Up $9,278 (+7.4%) from 2013

Net Income

Up

$33,484

Up $6,029 (+22%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $823,840Liabilities 2012: $741,326Net Assets 2012: $82,5142012Assets 2013: $838,331Liabilities 2013: $728,362Net Assets 2013: $109,9692013Assets 2014: $853,552Liabilities 2014: $710,099Net Assets 2014: $143,4532014Assets 2015: $877,493Liabilities 2015: $700,666Net Assets 2015: $176,8272015Assets 2016: $897,235Liabilities 2016: $691,072Net Assets 2016: $206,1632016Assets 2017: $917,593Liabilities 2017: $679,868Net Assets 2017: $237,7252017Assets 2018: $959,952Liabilities 2018: $669,363Net Assets 2018: $290,5892018Assets 2019: $972,368Liabilities 2019: $661,906Net Assets 2019: $310,4622019Assets 2020: $990,383Liabilities 2020: $652,213Net Assets 2020: $338,1702020Assets 2021: $987,330Liabilities 2021: $638,203Net Assets 2021: $349,1272021Assets 2022: $983,406Liabilities 2022: $647,137Net Assets 2022: $336,2692022Assets 2023: $945,810Liabilities 2023: $626,049Net Assets 2023: $319,7612023Assets 2024: $953,749Liabilities 2024: $638,423Net Assets 2024: $315,3262024

Highlighted filing

2014

Assets$853,552
Liabilities$710,099
Net Assets$143,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $43,2832012Revenue 2013: $153,123Expenses 2013: $125,668Net Income 2013: $27,4552013Revenue 2014: $168,430Expenses 2014: $134,946Net Income 2014: $33,4842014Revenue 2015: $170,215Expenses 2015: $136,841Net Income 2015: $33,3742015Revenue 2016: $171,234Expenses 2016: $141,898Net Income 2016: $29,3362016Revenue 2017: $179,280Expenses 2017: $147,718Net Income 2017: $31,5622017Revenue 2018: $184,486Expenses 2018: $131,622Net Income 2018: $52,8642018Revenue 2019: $189,729Expenses 2019: $169,856Net Income 2019: $19,8732019Revenue 2020: $180,113Expenses 2020: $152,405Net Income 2020: $27,7082020Revenue 2021: $178,603Expenses 2021: $167,646Net Income 2021: $10,9572021Revenue 2022: $190,082Expenses 2022: $202,940Net Income 2022: -$12,8582022Revenue 2023: $196,030Expenses 2023: $212,538Net Income 2023: -$16,5082023Revenue 2024: $237,214Expenses 2024: $241,649Net Income 2024: -$4,4352024

Highlighted filing

2014

Revenue$168,430
Expenses$134,946
Net Income$33,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$168,430
Mission and Program Overview

Mission

The organization was established to purchase and manage low income housing apartment complexes in florida. The organization received tax exempt status from the internal revenue code. Currently the organization owns one apartment complex in cottondale, florida. Most of the tenants are elderly and/or disabled and received federal rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,992$718,726▼ $16,266
Savings and Temporary Cash Investments$69,601$90,739▲ $21,138
Cash and Non-Interest-Bearing Accounts$21,242$29,212▲ $7,970
Prepaid Expenses and Deferred Charges$10,839$10,776▼ $63
Accounts Receivable$1,657$4,099▲ $2,442
Total Assets$838,331$853,552▲ $15,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,187$705,509▼ $9,678
Escrow Account Liability$3,150$3,070▼ $80
Accounts Payable and Accrued Expenses$9,991$1,482▼ $8,509
Deferred Revenue$34$38▲ $4
Total Liabilities$728,362$710,099▼ $18,263
Net Assets / Fund Balance
Unrestricted Net Assets$109,969$143,453▲ $33,484
Total Net Assets Fund Balance$109,969$143,453▲ $33,484
Total Liabilities and Net Assets / Fund Balance$838,331$853,552▲ $15,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,726$40,298$693,024
Land$50,000-$50,000
Equipment$16,000$14,000$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia TrippePresident
Berg ChrystalDirector
Dykes JosephineDirector
Mcbride SarahDirector
Kadel ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,532
Investment Income
$101
Other Revenue
$9,797
Change in Net Assets
$33,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,930
Revenue Not Reported on Financial Statements
$7,500
Other Revenue Adjustments
$7,500
Total Revenue per Audited Statements
$160,930
Total Revenue per Form 990
$168,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,235
Salaries, Compensation, and Employee Benefits$12,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,986$2,199-$38,185
Depreciation Depletion$23,436--$23,436
Interest$22,189--$22,189
Insurance$14,369$759-$15,128
Fees for Services Management-$13,850-$13,850
Other Salaries and Wages$9,897$1,154-$11,051
Fees for Services Accounting-$4,928-$4,928
Office Expenses$200$3,916-$4,116
Payroll Taxes-$1,660-$1,660
Advertising-$209-$209
Other Expenses-$194-$194
Total Functional Expenses$106,077$28,869$0$134,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,851
Total Expenses per Form 990$134,946
Expenses per Audited Statements$134,351
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$595
Other Expense Adjustments$595
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by DirectManagement FeesNo$13,850
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization is using a real estate management company to assist in managing the apartment complex. Trippe realty management, inc., which is owned by the president, is managing the apartment complex.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

A copy of irs form 990 is made available to the public upon request. The companies articles of incorporation are and members of the board of directors are disclosed on the departemnt of state of florida website, www.sunbiz.org.

Filing and Contact Details

Filer

Filer Name
North Central Housing Inc
EIN
27-4356234
Phone
3523330515
Address
3131 WILLOW ST, ROOM/SUITE 2, COTTONDALE, FL 32431
Doing Business As
Cedar Creek Apartments

Signing Officer

Name
Pat Trippe
Title
President
Phone
3523330515
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Trippe
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Coleman & Associates CPA Firm
Address
128 OAKWOOD PLANTATION DR, FLEMING ISLE, FL 32003-4572
Preparer
Timothy M Coleman
Phone
9042849481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization was established to purchase and manage low income housing apartment complexes in florida. The organization received tax exempt status from the internal revenue code. Currently the organization owns one apartment complex in cottondale, florida. Most of the tenants are elderly and/or disabled and received federal rental assistance.

Form 990, Part XI, Line 9

Py return to owner -7,500 return to owner -7,500 admin expenses 595

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

PY RETURN TO OWNER 7,500

Schedule D, Page 4, Part XII, Line 2D

RETURN TO OWNER 7,500

Schedule D, Page 4, Part XII, Line 4B

ADMIN EXPENSES 595

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01482
IRS990/AccountsReceivableGrp/BOYAmt01657
IRS990/AccountsReceivableGrp/EOYAmt04099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PURCHASE AND MANAGE LOW INCOME HOUSING APARTMENT COMPLEXES IN FLORIDA. THE ORGANIZATION RECEIVED TAX EXEMPT STATUS FROM THE INTERNAL REVENUE CODE. CURRENTLY THE ORGANIZATION OWNS ONE APARTMENT COMPLEX IN COTTONDALE, FLORIDA. MOST OF THE TENANTS ARE ELDERLY AND/OR DISABLED AND RECEIVED FEDERAL RENTAL ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAT TRIPPE
IRS990/BooksInCareOfDetail/PhoneNum03523330515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NW 75TH ST STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt021242
IRS990/CashNonInterestBearingGrp/EOYAmt029212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0122235
IRS990/CYOtherRevenueAmt09797
IRS990/CYProgramServiceRevenueAmt0158532
IRS990/CYRevenuesLessExpensesAmt033484
IRS990/CYSalariesCompEmpBnftPaidAmt012711
IRS990/CYTotalExpensesAmt0134946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034
IRS990/DeferredRevenueGrp/EOYAmt038
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023436
IRS990/DepreciationDepletionGrp/TotalAmt023436
IRS990/Desc0THE ORGANIZATION OPERATES AN APARTMENT COMPLEX IN COTTONDALE, FLORIDA THAT HAS TWENTY-FIVE UNITS. TWENTY FOUR OF THE UNITS ARE SUBSIDIZED BY THE FEDERAL GOVERNMENT THROUGH A RURAL DEVELOPMENT RENTAL ASSISTANCE PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CEDAR CREEK APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03150
IRS990/EscrowAccountLiabilityGrp/EOYAmt03070
IRS990/ExpenseAmt0106077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04928
IRS990/FeesForServicesAccountingGrp/TotalAmt04928
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013850
IRS990/FeesForServicesManagementGrp/TotalAmt013850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA TRIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1KADEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BERG CHRYSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MCBRIDE SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm4DYKES JOSEPHINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt014369
IRS990/InsuranceGrp/TotalAmt015128
IRS990/InterestGrp/ProgramServicesAmt022189
IRS990/InterestGrp/TotalAmt022189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718726
IRS990/LandBldgEquipCostOrOtherBssAmt0773024
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PURCHASE AND MANAGE LOW INCOME HOUSING APARTMENT COMPLEXES IN FLORIDA. THE ORGANIZATION RECEIVED TAX EXEMPT STATUS FROM THE INTERNAL REVENUE CODE. CURRENTLY THE ORGANIZATION OWNS ONE APARTMENT COMPLEX IN COTTONDALE, FLORIDA. MOST OF THE TENANTS ARE ELDERLY AND/OR DISABLED AND RECEIVED FEDERAL RENTAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0705509
IRS990/NetAssetsOrFundBalancesBOYAmt0109969
IRS990/NetAssetsOrFundBalancesEOYAmt0143453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02199
IRS990/OccupancyGrp/ProgramServicesAmt035986
IRS990/OccupancyGrp/TotalAmt038185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt04116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/TotalAmt0194
IRS990/OtherRevenueMiscGrp/Desc0INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09797
IRS990/OtherRevenueTotalAmt09797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09897
IRS990/OtherSalariesAndWagesGrp/TotalAmt011051
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/TotalAmt01660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010776
IRS990/PrincipalOfficerNm0PAT TRIPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RD SUBSIDY - TENANT ASST
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOSS/GAIN TO LEASE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY/VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0110301
IRS990/PYOtherRevenueAmt09764
IRS990/PYProgramServiceRevenueAmt0143321
IRS990/PYRevenuesLessExpensesAmt027455
IRS990/PYSalariesCompEmpBnftPaidAmt015367
IRS990/PYTotalExpensesAmt0125668
IRS990/PYTotalRevenueAmt0153123
IRS990/ReconcilationRevenueExpnssAmt033484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125797
IRS990ScheduleA/Total509Grp/TotalAmt0447350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693024
IRS990ScheduleD/EquipmentGrp/BookValueAmt016000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0595
IRS990ScheduleD/ExpensesSubtotalAmt0134351
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt07500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0595
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07500
IRS990ScheduleD/RevenueSubtotalAmt0160930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PY RETURN TO OWNER 7,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN TO OWNER 7,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES 595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718726
IRS990ScheduleD/TotalExpensesPerForm990Amt0134946
IRS990ScheduleD/TotalRevenuePerForm990Amt0168430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141851
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRIPPE REALTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO PURCHASE AND MANAGE LOW INCOME HOUSING APARTMENT COMPLEXES IN FLORIDA. THE ORGANIZATION RECEIVED TAX EXEMPT STATUS FROM THE INTERNAL REVENUE CODE. CURRENTLY THE ORGANIZATION OWNS ONE APARTMENT COMPLEX IN COTTONDALE, FLORIDA. MOST OF THE TENANTS ARE ELDERLY AND/OR DISABLED AND RECEIVED FEDERAL RENTAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS USING A REAL ESTATE MANAGEMENT COMPANY TO ASSIST IN MANAGING THE APARTMENT COMPLEX. TRIPPE REALTY MANAGEMENT, INC., WHICH IS OWNED BY THE PRESIDENT, IS MANAGING THE APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMPANIES ARTICLES OF INCORPORATION ARE AND MEMBERS OF THE BOARD OF DIRECTORS ARE DISCLOSED ON THE DEPARTEMNT OF STATE OF FLORIDA WEBSITE, WWW.SUNBIZ.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY RETURN TO OWNER -7,500 RETURN TO OWNER -7,500 ADMIN EXPENSES 595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838331
IRS990/TotalAssetsEOYAmt0853552
IRS990/TotalAssetsGrp/BOYAmt0838331
IRS990/TotalAssetsGrp/EOYAmt0853552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728362
IRS990/TotalLiabilitiesEOYAmt0710099
IRS990/TotalLiabilitiesGrp/BOYAmt0728362
IRS990/TotalLiabilitiesGrp/EOYAmt0710099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143453
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-11045
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-11045
IRS990/TotalProgramServiceExpensesAmt0106077
IRS990/TotalProgramServiceRevenueAmt0158532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 NW 75TH STREET STE 2
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT TRIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523330515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274356234
ReturnHeader/Filer/PhoneNum03523330515
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 WILLOW ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 2
ReturnHeader/Filer/USAddress/CityNm0COTTONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263593932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN & ASSOCIATES CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 OAKWOOD PLANTATION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMING ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320034572
ReturnHeader/PreparerPersonGrp/PhoneNum09042849481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M COLEMAN
ReturnHeader/ReturnTs02015-08-17T08:14:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings