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North Park Apartments Housing Corporation

Organization summary

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.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$881k (2024)

Expenses
$957k (2024)

Total Assets
$2.32M (2024)

Total Liabilities
$670k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,361
Expenses
$957,347
Net Income
-$75,986
Net Assets
$1,652,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $877,057
99.5%
Investment Income $4,304
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,322,251
Total Liabilities $670,051
Net Assets $1,652,200
Compensation
Key Employees and Officers Compensation Related Other
Susan Zachary Kreps (Director) $0 $0 $0
Tina Sumner (Director) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Martha Renteria (Director) $0 $0 $0
David Ebenezer (Controller) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,862
Expenses
$883,016
Net Income
-$152,154
Net Assets
$1,728,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $729,436
99.8%
Investment Income $1,426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,428,800
Total Liabilities $700,614
Net Assets $1,728,186
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0
David Ebenezer (Controller) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,623
Expenses
$813,403
Net Income
-$110,780
Net Assets
$1,880,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $702,347
100.0%
Investment Income $276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,595,525
Total Liabilities $715,185
Net Assets $1,880,340
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0
Kathy Long Pence (Controller) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,130
Expenses
$783,716
Net Income
-$118,586
Net Assets
$1,991,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $664,576
99.9%
Investment Income $554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,757,468
Total Liabilities $766,348
Net Assets $1,991,120
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0
Kathy Long Pence (Controller) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,057
Expenses
$713,230
Net Income
-$90,173
Net Assets
$2,109,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $621,834
99.8%
Investment Income $1,223
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,767,514
Total Liabilities $657,808
Net Assets $2,109,706
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0
Kathy Long Pence (Controller) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,594
Expenses
$821,940
Net Income
-$164,346
Net Assets
$2,199,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $656,396
99.8%
Investment Income $1,198
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,913,638
Total Liabilities $713,759
Net Assets $2,199,879
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0
Kathy Long Pence (Controller) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,401
Expenses
$796,874
Net Income
-$109,473
Net Assets
$2,364,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $686,260
99.8%
Investment Income $1,141
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,456,526
Total Liabilities $92,301
Net Assets $2,364,225
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0
Kathy Long Pence (Controller) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,446
Expenses
$833,909
Net Income
-$138,463
Net Assets
$2,473,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $694,318
99.8%
Investment Income $1,128
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,598,211
Total Liabilities $124,513
Net Assets $2,473,698
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Kathryn Long Pence (Secretary) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,337
Expenses
$926,609
Net Income
-$257,272
Net Assets
$2,612,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $668,514
99.9%
Investment Income $823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,734,911
Total Liabilities $122,750
Net Assets $2,612,161
Compensation
Key Employees and Officers Compensation Related Other
Mike Chrisman (Director) $0 $0 $0
Marvin Hanson (Director) $0 $0 $0
Kathryn Long Pence (Secretary) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0
Kayode Kadera (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,550
Expenses
$776,963
Net Income
-$104,413
Net Assets
$2,869,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $671,879
99.9%
Investment Income $671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,949,880
Total Liabilities $80,447
Net Assets $2,869,433
Compensation
Key Employees and Officers Compensation Related Other
Bob Friesen (Director) $0 $0 $0
Gary Rodriguez (Director) $0 $0 $0
Kathryn Long Pence (Treasurer) $0 $0 $0
Thomas Collishaw (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,305
Expenses
$843,629
Net Income
-$157,324
Net Assets
$2,973,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,620
99.9%
Investment Income $685
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,113,177
Total Liabilities $139,331
Net Assets $2,973,846

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,000
Expenses
$789,154
Net Income
-$103,154
Net Assets
$3,131,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $683,291
99.6%
Investment Income $2,709
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,199,848
Total Liabilities $68,678
Net Assets $3,131,170

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,547
Expenses
$816,497
Net Income
-$126,950
Net Assets
$3,234,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,142
0.9%
Program Services $682,541
99.0%
Investment Income $864
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,336,449
Total Liabilities $102,125
Net Assets $3,234,324

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,462
Expenses
$740,567
Net Income
$11,895
Net Assets
$3,361,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,199
10.1%
Program Services $672,556
89.4%
Investment Income $3,707
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,495,271
Total Liabilities $133,997
Net Assets $3,361,274

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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