Northeast Residence Inc
Organization summary
Organization summary might be incomplete or out of date
This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Details
According to its Dec. 2022 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $9.71M (2022)
Expenses $9.83M (2022)
Total Assets $0 (2022)
Total Liabilities $0 (2022)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $144,841 |
1.5%
|
| Program Services | $9,232,726 |
95.1%
|
| Investment Income | $9,181 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $59,768 |
0.6%
|
| Net Fundraising | $0 | |
| Sales of Assets | $262,018 |
2.7%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,692,418 |
68.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $0 | |
| Total Liabilities | $0 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Lisa Heroff (Director Of Finance) | $124,436 | $0 | $13,425 |
| Suzanne Ada (Lead Dsp) | $123,338 | $0 | $0 |
| Olakunle David (Program Manager) | $119,445 | $0 | $0 |
Document Links
990
Filed on July 6, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $139,416 |
1.5%
|
| Program Services | $9,181,378 |
97.6%
|
| Investment Income | $9,451 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $70,844 |
0.8%
|
| Net Fundraising | -$12,741 | |
| Sales of Assets | $19,941 |
0.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $1,071 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,422,078 |
67.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,561,990 | |
| Total Liabilities | $5,752,093 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Blaine Stephens (President) | $0 | $0 | $0 |
| Kevin Walli (Vice President) | $0 | $0 | $0 |
| John Estrem (Ceo Hammer Residences) | $0 | $193,356 | $15,270 |
Document Links
990
Filed on May 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $358,805 |
3.5%
|
| Program Services | $9,507,721 |
93.9%
|
| Investment Income | $18,204 |
0.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $69,220 |
0.7%
|
| Net Fundraising | -$1,230 | |
| Sales of Assets | $165,537 |
1.6%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $1,889 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $59,778 |
0.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,207,228 |
64.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,873,997 | |
| Total Liabilities | $5,986,761 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Heidi Holste (Executive Director (1/1/20 4/30/20)) | $56,953 | $0 | $2,825 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
| Blaine Stephens (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $142,407 |
1.4%
|
| Program Services | $9,777,236 |
97.6%
|
| Investment Income | $18,547 |
0.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $80,745 |
0.8%
|
| Net Fundraising | -$10,679 | |
| Sales of Assets | $2,031 |
0.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $5,580 |
0.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $123,269 |
1.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,466,928 |
65.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,640,924 | |
| Total Liabilities | $6,369,373 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Heidi Holste (Executive Director) | $117,006 | $0 | $6,264 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
| Michelle Olson (Board Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on June 9, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $176,826 |
1.7%
|
| Program Services | $9,927,938 |
97.4%
|
| Investment Income | $13,349 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $45,034 |
0.4%
|
| Net Fundraising | -$6,785 | |
| Sales of Assets | $33,384 |
0.3%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $3,594 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $125,006 |
1.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,639,382 |
65.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,698,234 | |
| Total Liabilities | $6,567,939 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Heidi Holste (Executive Director) | $118,322 | $0 | $6,684 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
| Michelle Olson (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on June 5, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $158,871 |
1.6%
|
| Program Services | $9,624,849 |
96.9%
|
| Investment Income | $11,002 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $62,906 |
0.6%
|
| Net Fundraising | $6,735 |
0.1%
|
| Sales of Assets | $59,686 |
0.6%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $6,839 |
0.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $128,847 |
1.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,526,515 |
65.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $11,032,890 | |
| Total Liabilities | $6,839,494 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Heidi Holste (Executive Director) | $122,721 | $0 | $6,126 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
| Michelle Olson (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on June 27, 2018Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $152,119 |
1.6%
|
| Program Services | $9,302,364 |
97.6%
|
| Investment Income | $9,272 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $50,486 |
0.5%
|
| Net Fundraising | $13,809 |
0.1%
|
| Sales of Assets | -$3,875 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,609 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $112,974 |
1.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,045,992 |
65.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,052,359 | |
| Total Liabilities | $4,875,386 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Heidi Holste (Executive Director) | $112,226 | $0 | $748 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
| Michelle Olson (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on June 2, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $133,884 |
1.4%
|
| Program Services | $9,275,901 |
98.1%
|
| Investment Income | $10,457 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $20,100 |
0.2%
|
| Net Fundraising | $9,311 |
0.1%
|
| Sales of Assets | -$271 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,299 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $96,482 |
1.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,025,041 |
65.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,148,150 | |
| Total Liabilities | $5,315,433 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Heidi Holste (Executive Director) | $95,680 | $0 | $803 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
| Michelle Olson (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 31, 2016Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $97,382 |
1.0%
|
| Program Services | $9,193,450 |
98.6%
|
| Investment Income | $6,671 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $20,700 |
0.2%
|
| Net Fundraising | -$2,069 | |
| Sales of Assets | $5,659 |
0.1%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $29 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $134,818 |
1.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $5,920,342 |
65.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,679,329 | |
| Total Liabilities | $5,127,925 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Corrine Schmidt (Administrator/Exec Director) | $100,053 | $0 | $6,658 |
| Heidi Holste (Co Exec Director (From 9/4/14)) | $29,440 | $0 | $55 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
Document Links
990
Filed on May 29, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $100,281 |
1.1%
|
| Program Services | $8,752,907 |
98.7%
|
| Investment Income | $5,570 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $15,150 |
0.2%
|
| Net Fundraising | $1,386 |
0.0%
|
| Sales of Assets | -$3,543 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $38 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $109,292 |
1.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $5,681,628 |
64.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,537,578 | |
| Total Liabilities | $5,238,947 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Corrine Schmidt (Administrator) | $103,556 | $0 | $7,124 |
| Joan Purrington (Chairperson) | $0 | $0 | $0 |
| Michelle Olson (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $103,038 |
1.2%
|
| Program Services | $8,564,620 |
97.9%
|
| Investment Income | $5,575 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $14,200 |
0.2%
|
| Net Fundraising | $1,030 |
0.0%
|
| Sales of Assets | $58,748 |
0.7%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $47 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $108,890 |
1.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $5,482,594 |
64.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,418,085 | |
| Total Liabilities | $5,184,219 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $165,969 |
1.9%
|
| Program Services | $8,619,383 |
97.9%
|
| Investment Income | $3,127 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $15,600 |
0.2%
|
| Net Fundraising | $2,502 |
0.0%
|
| Sales of Assets | $932 |
0.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $87 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $110,959 |
1.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $5,475,831 |
65.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,152,670 | |
| Total Liabilities | $5,202,026 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2003
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2002
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2001
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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