2024-11-15T08:03:52-05:00 2023-12-31 990EZ 2023-01-01 237367482 NORTHERN AREA HOMES % MARK SCHWANKE NORT 8142185754 Po Box 252 Russell PA 163450252 TAMMY BELIN MANAGER TREASURER 2024-11-15 false 2023 2024-10-15 13:58:12Z X X X X 133392 X 1340 132049 3 0 0 0 133392 37713 2995 49047 38350 128105 5287 173961 0 179248 X 33298 35489 139497 143811 36736 28612 209531 207912 35570 28664 173961 179248 X THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED INDIVIDUALS WITHIN THE COMMUNITY F . RUSE;E.L.L .. PENNSYLVANIA THE PROGRAM PROVIDES MAINTAINS AND SEEKS TO IMPROVE AFFORDABLE HOUSING APARTMENTS TO ELDERLY AND DISABLED INDIVIDUALS. EACH BUILDING AND APARTMENT AS WELL AS THE PROPERTY IS CONTINUALLY KEPT IN A SAFE ACCESSIBLE MANNER FOR THE RESIDENTS 0 33826 RESIDENT AND OPERATIONAL RECORDS ARE KEPT UP TO DATE AND MAINTAINED ON A REGULAR BASIS 0 26160 THE GROUNDS PARKING AND PUBLIC ACCESSES ARE KEPT IN EXCELLENT REPAIR FOR THE SAFETY OF RESIDENTS AND VISITORS. eQUIPMENT USED FOR MAINTENANCE IS ALSO REGULARLY MAINTAINED OR REPLACED AS NEEDED. 0 33826 MAINTAINING PROPER INSURANCES FOR THE PROPERTY 0 13354 107166 MARK SCHWANKE BOARD PRESIDENT 4 0 0 0 DENNIS ARP BOARD VICE PRESIDENT 1 0 0 0 JUDY RAPP BOARD SECRETARY 0.5 0 0 0 FAYE SCHWANKE BOARD MEMBER AT LARGE 0.25 0 0 0 JEREMY JEWELL BOARD MEMEBER AT LARGE 0.25 0 0 0 BEVERLY WHITED BOARD MEMEBER AT LARGE 0.25 0 0 0 RODNEY WHITED BOARD MEMEBER AT LARGE 0.25 0 0 0 WALT VENMAN BOARD MEMEBER AT LARGE 0.25 0 0 0 CARRIE JEWELL BOARD MEMEBER AT LARGE 0.25 0 0 0 TAMMY BELIN MANAGER TREASURER 25 22100 0 0 KIHM CARLSON MAINTENANCE 15.75 12313 0 0 false false false false false false false false false PA TAMMY BELIN 325 STATE ST RUSSELL PA 16345 8142185754 false false false false false false false false false false false NONE NONE true X 0 0 0 0 1340 1340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1340 1340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1340 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1343 1343 0.9978 0.00 0.0022 0.00 X Part I, line 16 | Other Expenses:, Amount:| insurance & Taxes, $13354.00| Office, $4060.00| Non Investment Depreciation, $20936.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Equipment & Fixtures, $36736, $28612| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Security Deposits, $3550, $3975| Accounts Payable, $2008, $2173| Mortgages or other loans payable, $30012, $22516| Previous accounting firm has gone out of business.