2023-11-15T18:49:52-05:00 2022-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 901 LUDINGTON STREET ESCANABA MI 49829 990EZ 2022-01-01 383109257 NORWAY AREA NON-PROFIT HOUSING ASSOCIATION NORW 9067864701 C/O UPCAP SERVICES INC PO BOX 606 ESCANABA MI 49829 TOM PEARMAN VICE PRESIDENT 9067864701 2023-11-15 true TOM PEARMAN XXX-XX-XXXX false BRANDY M OLSON CPA P00718383 9067863111 2023-11-15 2022 2023-04-26 12:10:37Z X N/A X X 166514 X 89615 76266 45 588 166514 45429 45558 444 93456 184887 -18373 -208876 -227249 X 87196 58631 363673 366486 2753 3581 453622 428698 662498 655947 -208876 -227249 PROVIDE HOUSING TO ELDERLY INDIVIDUALS. DURING THE CURRENT YEAR NORWAY AREA HOUSING ASSOCIATION PROVIDED HOUSING TO 23 INDIVIDUALS WHO OCCUPIED 20 UNITS THROUGHOUT THE YEAR. 171663 171663 TERRY SPENCE PRESIDENT 1.00 0 TOM PEARMAN VICE PRESIDE 1.00 0 CHRIS SPENCE SECRETARY/ T 1.00 0 MARVIN POLLARD MEMBER 1.00 0 GREG VARGO MEMBER 1.00 0 SANDI PEROCESCHI MEMBER 1.00 0 false false false false false false false false false MI MELISSA SHEEDLO PO BOX 606 ESCANABA MI 49829 9067864701 false false false false false false false false false false false NONE NONE true X 95864 93228 97379 97554 89615 473640 95864 93228 97379 97554 89615 473640 473640 73 43 45 161 473801 217783 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER 588 TOTAL 588 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING EXPENSE 183 OFFICE SUPPLIES EXPENSE 403 OFFICE RENT 391 INTERNET 391 TELEPHONE EXPENSE 440 OFFICE EQUIPMENT 803 TRAVEL 1,956 TRAINING 33 MORTGAGE INTEREST EXPENSE 9,403 SUBSIDIZED INTEREST EXPENSE 36,351 GEN LIAB INSURANCE EXPENSE 6,082 BONDING INSURANCE EXPENSE 43 ACCIDENT INSURANCE EXPENSE 93 DEPRECIATION EXPENSE 31,432 BUILDING MAINT & SUPPLIES 5,228 EQUIPMENT REPAIRS 592 MISCELLANEOUS EXP -368 TOTAL 93,456 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 615 PREPAID EXPENSES AND DEFERRED CHARGES 2,753 2,966 TOTAL 2,753 3,581 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,582 18,468 UNSECURED NOTES AND LOANS PAYABLE 634,617 625,128 BANKED LEAVE PAYABLE 1,754 1,687 TENANT SECURITY DEPOSITS 9,545 10,640 DEFERRED RENT 0 24