Form 990 for tax year 2022
Filed by NORTHPORT APARTMENTS CORPORATION.
Totals
- Total revenue
- $1,900,041
- Total expenses
- $1,737,606
- Contributions and grants received
- $17,702
- Grants paid
- $10,114
- Program service revenue
- $1,876,463
- Investment income
- $0
- Other revenue
- $5,876
- Total assets, end of year
- $4,155,445
- Total liabilities, end of year
- $193,954
- Net assets or fund balances, end of year
- $3,961,491
- Program services expenses (Part IX)
- $1,524,526
- Management and general expenses
- $213,080
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,524,526
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REV JOHN WALTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
REV MARCUS ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
REV MARK CLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
REV WALTER LANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
BILL HAUSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
REV CARMEN PORCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DR GLORIA V HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
REV ARCHIE L IVY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
GLORIA LADSON-BILLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
KARL BYLEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MS BARBARA JILL THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · LOW INCOME HOUSING · WI
-
501(C)(3) · LOW INCOME HOUSING · WI
-
501(C)(4) · LOW INCOME HOUSING · WI
-
CAMBRIDGE APARTMENTS CORPORATION
501(C)(4) · LOW INCOME HOUSING · WI
-
PLYMOUTH APARTMENTS CORPORATION
501(C)(4) · LOW INCOME HOUSING · WI
-
HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION
501(C)(3) · HOUSING & SOCIAL SERVICE · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420179349300542
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