2024-11-05T09:32:41-05:00 2023-12-31 352102002 JEFFREY L COX PC PO BOX 331 Scottsburg IN 47170 990 2023-01-01 310916471 NORTH VERNON SENIOR HOUSING INC NORT 45 HENRY STREET North Vernon IN 47265 Lindsay Gibson Secretary and M 8123466232 2024-11-05 true true JEFFREY L COX P00195607 8127521977 2024-11-05 2023 2024-10-15 13:58:12Z Amy Thompson 378436 false X X 1976 IN To provide subsidized rental housing to low income senior citizens. 9 9 3 0 0 0 368038 367805 1053 2431 12015 8200 381106 378436 0 0 53172 56395 0 0 309654 299395 362826 355790 18280 22646 1241526 1188861 1021195 945884 220331 242977 To provide subsidized rental housing to low income senior citizens. 105393 Interest expense on loans that were obtained to build the rental assisted housing units which are the basis for the program services. 68928 Depreciation expense on the rental housing units that are the basis for program services. 67409 Occupancy expenses for the rental housing units that are the basis for program services. 53716 Other program service expenses consist mostly of wages and insurance. 53716 295446 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false false X 9 9 false false false false false true false true true false false true false false true true true false IN X Lindsay Gibson 8123466232 45 HENRY STREET North Vernon IN 47265 Frances Gwin Secretary and Manager 20.00 0.00 X 24100 0 0 Lindsay Gibson Secretary and Manager 20.00 0.00 X X 10001 0 0 Tom Taylor Treasurer 2.00 0.00 X 0 0 0 Amy Thompson President 2.00 0.00 X 0 0 0 Tina Brison VP 2.00 0.00 X 0 0 0 34101 0 0 0 true false false Rental income 531110 364915 364915 Vending 531390 2890 2890 367805 2431 2431 Other income 531110 8200 8200 8200 378436 378436 0 0 34111 34111 18144 18144 4140 4140 1800 1800 17647 17647 2646 2646 67409 67409 105393 105393 68928 68928 25952 25952 Miscellaneous 9620 9620 355790 295446 60344 0 312064 323177 3819655 2953971 929462 865684 1241526 1188861 998387 923046 22808 22838 1021195 945884 X 220331 242977 220331 242977 1241526 1188861 22646 0 X true X true X true false 65838 65838 3692370 2899308 793062 61447 54663 6784 865684 Payroll taxes 2038 Damage deposits 20800 22838 378436 378436 378436 355790 355790 355790 false false false false false false Frances Gwin Secretary and Manager 24100 24100 Member election for additional members Part VI line 7a New board members are nominated and elected by existing board members. Form 990 governing body review Part VI line 11 The draft version of Form 990 is initially reviewed by the Board Secretary and is subsequently made available to all Board members. CEO executive director top management comp Part VI line 15a The entire Board of Directors reviews all compensation annually and changes are made as the Board determines is necessary. Other officer or key employee compensation Part VI line 15b The entire Board of Directors reviews all compensation annually and changes are made as the Board determines is necessary. Governing documents etc available to public Part VI line 19 Governing documents are made available to the public upon written request.