Civic Intelligence

Northern Living Nonprofit Housing Corporation

EIN 38-3486125 • 501(c)3 • Traverse City, MI

Profile

To provide residential facilities for low-income persons with disabilities.

2883 Aero Park DrTraverse City, MI 49686

www.grandtraverseindustries.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$438,897

Down $973 (-0.2%) from 2019

Liabilities

Down

$300,860

Down $3,558 (-1.2%) from 2019

Net Assets

Up

$138,037

Up $2,585 (+1.9%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

Up

$28,850

Up $364 (+1.3%) from 2019

Expenses

Down

$26,265

Down $2,387 (-8.3%) from 2019

Net Income

Up

$2,585

Up $2,751 (+1657%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $483,379Liabilities 2010: $370,191Net Assets 2010: $113,1882010Assets 2011: $449,624Liabilities 2011: $334,5082011Assets 2012: $448,303Liabilities 2012: $330,748Net Assets 2012: $117,5552012Assets 2013: $447,012Liabilities 2013: $326,572Net Assets 2013: $120,4402013Assets 2014: $445,904Liabilities 2014: $322,857Net Assets 2014: $123,0472014Assets 2015: $460,879Liabilities 2015: $318,533Net Assets 2015: $142,3462015Assets 2016: $458,271Liabilities 2016: $315,349Net Assets 2016: $142,9222016Assets 2017: $453,384Liabilities 2017: $311,534Net Assets 2017: $141,8502017Assets 2018: $444,986Liabilities 2018: $309,368Net Assets 2018: $135,6182018Assets 2019: $439,870Liabilities 2019: $304,418Net Assets 2019: $135,4522019Assets 2020: $438,897Liabilities 2020: $300,860Net Assets 2020: $138,0372020

Highlighted filing

2020

Assets$438,897
Liabilities$300,860
Net Assets$138,037
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$20K$0-$20KRevenue 2010: $23,957Expenses 2010: $19,679Net Income 2010: $4,2782010Revenue 2011: $27,045Expenses 2011: $25,117Net Income 2011: $1,9282011Revenue 2012: $24,505Expenses 2012: $22,064Net Income 2012: $2,4412012Revenue 2013: $23,720Expenses 2013: $20,835Net Income 2013: $2,8852013Revenue 2014: $25,120Expenses 2014: $22,513Net Income 2014: $2,6072014Revenue 2015: $39,379Expenses 2015: $20,080Net Income 2015: $19,2992015Revenue 2016: $31,272Expenses 2016: $30,696Net Income 2016: $5762016Revenue 2017: $30,771Expenses 2017: $31,843Net Income 2017: -$1,0722017Revenue 2018: $28,858Expenses 2018: $35,090Net Income 2018: -$6,2322018Revenue 2019: $28,486Expenses 2019: $28,652Net Income 2019: -$1662019Revenue 2020: $28,850Expenses 2020: $26,265Net Income 2020: $2,5852020

Highlighted filing

2020

Revenue$28,850
Expenses$26,265
Net Income$2,585
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$438,897
Liabilities
$300,860
Net assets
$138,037
Revenue
$28,850
Expenses
$26,265
Net income
$2,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$3.01$1.38$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.40$3.04$1.35$0.28$0.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.09$1.36$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.12$1.42$0.31$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$3.15$1.43$0.31$0.31$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.61$3.19$1.42$0.39$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.46$3.23$1.23$0.25$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.27$1.20$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.31$1.18$0.25$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$4.50$3.35$0.27$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.70$1.13$0.24$0.20$0.04
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$28,486
Mission and Program Overview

Mission

To provide residential facilities for low-income persons with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR QUALIFYING INDIVIDUALS DURING THE CURRENT FISCAL YEAR.$0$25,785
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE H PERDUEPresident/CEO-$0--
TERI BROWN-KUNZELMANTreasurer-$0--
RON LEMCOOLVice-Chair-$0--
ROBERT W PARKERDirector-$0--
NANCY GILESSecretary-$0--
JENNIFER EWINGChair-$0--
LAURIE SCHNELLDirector-$0--
DAN STOUDTDirector-$0--
GERALD MCAVOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Living Nonprofit Housing
EIN
38-3486125
Phone
2319224886
Address
2883 AERO PARK DR, TRAVERSE CITY, MI 49686

Signing Officer

Name
Stephen Perdue
Title
President
Phone
2319224886
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2,116.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 892. Description: management and accounting fees paid to gti. Amount: 7,050. Description: equipment maintenance. Amount: 73. Total to form 990-ez, line 16: 8,015.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,150. End of year amount: 0. Description: notes receivable. Beg. Of year amount: 50,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,921. End of year amount: 2,491.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,876. End of year amount: 550. Description: rental deposits. Beg. Of year amount: 3,106. End of year amount: 3,576. Description: current portion of long term debt. Beg. Of year amount: 4,091. End of year amount: 4,133. Description: n/p - mshda loan. Beg. Of year amount: 195,133. End of year amount: 192,370. Description: n/p - mshda loan # 3153f. Beg. Of year amount: 105,162. End of year amount: 103,789.”

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN PERDUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02319224886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02883 AERO PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-166
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0444986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0439870
IRS990EZ/GrossReceiptsAmt028486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02116
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336441
IRS990EZ/LandAndBuildingsGrp/EOYAmt0323269
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135452
IRS990EZ/OccupancyRentUtltsAndMaintAmt020637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE H PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI BROWN-KUNZELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON LEMCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT W PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE SCHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN STOUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD MCAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02491
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL FACILITIES FOR LOW-INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt026370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR QUALIFYING INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025785
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0309368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028652
IRS990EZ/TotalProgramServiceExpensesAmt025785
IRS990EZ/TotalRevenueAmt028486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDTRAVERSEINDUSTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020966
IRS990ScheduleA/InvestmentIncomeCYPct00.13210
IRS990ScheduleA/InvestmentIncomePYPct00.12130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86790
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt0137800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027587
IRS990ScheduleA/Total509Grp/TotalAmt0137800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 892. DESCRIPTION: MANAGEMENT AND ACCOUNTING FEES PAID TO GTI. AMOUNT: 7,050. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 8,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,921. END OF YEAR AMOUNT: 2,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,876. END OF YEAR AMOUNT: 550. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 3,106. END OF YEAR AMOUNT: 3,576. DESCRIPTION: CURRENT PORTION OF LONG TERM DEBT. BEG. OF YEAR AMOUNT: 4,091. END OF YEAR AMOUNT: 4,133. DESCRIPTION: N/P - MSHDA LOAN. BEG. OF YEAR AMOUNT: 195,133. END OF YEAR AMOUNT: 192,370. DESCRIPTION: N/P - MSHDA LOAN # 3153F. BEG. OF YEAR AMOUNT: 105,162. END OF YEAR AMOUNT: 103,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319224886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN LIVING NONPROFIT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383486125
ReturnHeader/Filer/PhoneNum02319224886
ReturnHeader/Filer/USAddress/AddressLine1Txt02883 AERO PARK DR
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C956BCB3BAD2C983432AEBFED00A6ED5ACFF56B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.83.126
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383567911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E HERT CPA
ReturnHeader/ReturnTs02020-02-18T14:18:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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