2026-03-20T08:46:32-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 383109257 NORWAY AREA NON-PROFIT HOUSING CORPORATION NORW 9067864701 CO UPCAP SERVICES INC PO BOX 606 ESCANABA MI 49829 TERRY SPENCE PRESIDENT 9067864701 2026-03-19 1 AMBER RATHBUN CPA P01786612 5173237500 2026-03-18 2025 2025-03-06 01:10:19Z BLUFFS EDGE APARTMENTS TERRY SPENCE C/O UPCAP SERVICES INC PO BOX 606 ESCANABA MI 49829 208305 0 X N/A X 1993 MI PROVIDE HOUSING TO ELDERLY INDIVIDUALS. 7 7 0 7 0 0 0 112087 0 96093 0 125 0 0 0 208305 0 0 0 0 0 32398 0 0 0 0 183807 0 216205 0 -7900 381018 362139 639685 628706 -258667 -266567 PROVIDE HOUSING TO ELDERLY INDIVIDUALS. 0 0 191455 96093 PROVIDED HOUSING TO INDIVIDUALS WHO OCCUPIED THE 20 UNITS. 191455 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 MI X MALLORY WAGNER 9062173026 2501 14TH AVE S ESCANABA MI 49829 X MARVIN POLLARD MEMBER 1.00 X 0 0 0 GREG VARGO MEMBER 1.00 X 0 0 0 SANDY PEROCESCHI MEMBER 1.00 X 0 0 0 DEBBIE TANGUAY MEMBER 1.00 X 0 0 0 CHRIS SPENCE SECRETARY/TREASURER 1.00 X X 0 0 0 TOM PEARMAN VICE PRESIDENT 1.00 X X 0 0 0 TERRY SPENCE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 112087 112087 RENT 531110 93018 93018 LAUNDRY/VENDING 531110 3075 3075 96093 125 125 208305 96093 0 125 20435 20435 1280 1280 9277 9277 1406 1406 20468 20468 1500 1500 2782 2782 1201 1201 74817 74817 2573 2573 36351 36351 34573 34573 9542 9542 216205 191455 24750 0 48346 33360 24635 261 3875 4889 970319 671325 328797 298994 381018 362139 23194 23870 603963 592177 12528 12659 639685 628706 X -258667 -266567 -258667 -266567 381018 362139 -7900 0 X 0 0 0 X 97554 89615 90143 98549 112087 487948 97554 89615 90143 98549 112087 487948 487948 43 45 126 124 125 463 381 588 330 212 1511 489922 412306 0.99600 0.99440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 381. 2022 AMOUNT: $ 588. 2023 AMOUNT: $ 330. 2024 AMOUNT: $ 212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10550 10550 714679 531322 183357 186010 85836 100174 59080 54167 4913 298994 BANKED LEAVE PAYABLE 1969 TENANT SECURITY DEPOSITS 10690 12659 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED AT AN ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND AFTER ANY QUESTIONS ARE ADDRESSED WITH THE CPA FIRM, THE RETURN IS APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.