2025-10-31T12:48:38-05:00 2025-06-30 920121157 RJG A PROFESSIONAL CORPORATION 1100 West Barnette Suite 102 Fairbanks AK 99701 990 2024-07-01 920138519 FAIRBANKS NEIGHBORHOOD HOUSING SERVICES INC FAIR 9074517230 1427 GILLAM WAY FAIRBANKS AK 99701 NADINE WINTERS EXECUTIVE DIRECTOR 9074517230 2025-10-27 1 0 Arlene L Koenig P00159559 9074524156 2025-10-27 2024 2025-03-06 01:10:19Z NADINE WINTERS 1427 GILLAM WAY FAIRBANKS AK 99701 2415268 0 X N/A X 1992 AK Revitalize targeted neighborhoods and assist low-income residents to improve housing. 8 8 12 8 0 0 403000 1509324 806953 887028 7098 15637 4501 3279 1221552 2415268 60000 0 0 0 290017 318440 0 0 0 738635 955277 1088652 1273717 132900 1141551 7956891 8735701 4315550 3952809 3641341 4782892 X THE MISSION OF FAIRBANKS NEIGHBORHOOD HOUSING SERVICES IS TO IMPROVE THE FAIRBANKS NORTH STAR BOROUGH AND NORTHERN COMMUNITIES IN ALASKA THROUGH EDUCATION, FINANCIAL ASSISTANCE, AND BY PARTNERING WITH LIKE-MINDED ORGANIZATIONS TO MOBILIZE LOCAL, STATE, AND FEDERAL RESOURCES FOR THE REVITALIZATION AND PRESERVATION OF QUALITY, AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES SEEKING HOMES. 0 0 140767 165937 PROVIDE LOANS TO LOW-INCOME BORROWERS TO ASSIST IN HOME OWNERSHIP. 735185 724370 PROVIDE AND MANAGE RENTAL PROPERTIES TO PROVIDE HOUSING FOR LOW AND VERY-LOW INCOME FAMILIES. 218311 0 OPERATE "HEALTHY HOMES" GRANT PROGRAM FROM US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO REHABILITATE HOMES WITH HEALTH AND SAFETY ISSUES FOR LOW INCOME HOME OWNERS. 57715 LOW INCOME HOUSING DEVELOPMENT PLANNING ACTIVITIES. 57715 1151978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK X THE ORGANIZATION 9074517230 1427 GILLAM WAY FAIRBANKS AK 99701 RENEE PISZCZEK PRESIDENT 2.00 X X 0 0 0 TONYA GARNETT SECRETARY 1.00 X X 0 0 0 MATTHEW HAMPTON VICE PRESIDENT 1.00 X X 0 0 0 JOHN RINGSTAD TREASURER 2.00 X X 0 0 0 KENDRICK BLAIS BOARD MEMBER 1.00 X 0 0 0 DAVID PRUHS BOARD MEMBER 1.00 X 0 0 0 DAVID COSTELLO BOARD MEMBER 1.00 X 0 0 0 HERBERT DAVIS DIRECTOR 1.00 X 0 0 0 NADINE WINTERS EXECUTIVE DIRECTOR 40.00 X 139000 0 0 139000 0 0 1 0 0 0 0 409324 1100000 1509324 RENTALS 532000 680774 680774 INTEREST ON LOANS 525990 164019 164019 PROPERTY MANAGEMENT 532000 25884 25884 LEASE INCENTIVES 532000 15000 15000 LOAN FEES 525990 1351 1351 887028 15637 15637 MISCELLANEOUS 900099 3279 3279 3279 2415268 890307 0 15637 139000 104250 34750 149972 134848 15124 4021 3016 1005 25447 21055 4392 11330 11330 20479 20479 8128 6533 1595 33564 12120 21444 16814 15133 1681 14963 14953 10 82996 82996 98621 90371 8250 18284 16456 1828 RENTAL UTILITIES 235271 233509 1762 GRANT DIRECT EXPENSES 144435 144435 RENTAL MAINTENANCE 139089 134967 4122 RENTAL PROPERTY TAXES, 54689 54689 76614 71317 5297 1273717 1151978 121739 0 349985 819798 952416 1294423 43416 259136 3533529 3144680 30205 41818 4960127 1784281 3047340 3175846 7956891 8735701 76717 130724 4185401 3770116 53432 51969 4315550 3952809 X 2840829 3019469 800512 1763423 3641341 4782892 7956891 8735701 1141551 0 X X 0 1 X 1 0 X 612303 325106 523070 403000 1509325 3372804 612303 325106 523070 403000 1509325 3372804 3372804 1106 902 1515 7098 15637 26258 3399062 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349506 349506 4567410 1750337 2817073 43211 33944 9267 3175846 SECURITY DEPOSITS 51969 51969 2415268 0 2415268 0 2415268 1273717 0 1273717 0 1273717 Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR AND THE PRESIDENT REVIEW THE DETAIL OF THE 990 FOR FINAL APPROVAL BEFORE FILING. Form 990, Part VI, Section B, line 12c ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND EDUCATE THEMSELVES ON THE PROCEDURES AND MEANING OF "CONFLICT OF INTEREST". THEY REVIEW THE NATURE OF THE BUSINESS AND RECORD POTENTIAL CONFLICTS OF INTEREST. IN THE COURSE OF BUSINESS DURING THE YEAR, IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER WILL DISCLOSE THE CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE. IF THERE SEEMS TO BE A CONFLICT OF INTEREST THAT IS NOT DISCLOSED, AN INDIVIDUAL OR BOARD MEMBER CAN REPORT THIS TO THE COMPLIANCE OFFICER, THE BOARD PRESIDENT, FOR FOLLOW-UP AND RESOLUTION. Form 990, Part VI, Section B, line 15 THE FINANCE COMMITTEE PREPARES AND APPROVES A DRAFT BUDGET EACH YEAR THAT INCLUDES COMPENSATION FOR STAFF AND EXECUTIVE DIRECTOR. THIS DRAFT IS FORWARDED TO THE FULL BOARD FOR APPROVAL. UPON A SUCCESSFUL EMPLOYEE EVALUATION, THIS COMPENSATION IS SET AT THE ANNIVERSARY OF THE DATE OF HIRE. THE BOARD ALSO PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES RAISES FOR HER DURING THIS EVALUATION. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES THEIR FORMS AVAILABLE UPON RECEIVING A REQUEST AT THE ORGANIZATION'S OFFICE. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.