Civic Intelligence

Northern Valley Realty Inc.

990 • Fiscal year 2018 • EIN 46-2272093

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization Profilen/a
PO Box 6122Wheeling, WV 26003

(304) 234-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$540,768

Flat from 2018

Net Assets

Flat

$540,768

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$39,385

Flat from 2018

Expenses

Flat

$42,924

Flat from 2018

Net Income

Flat

-$3,539

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $544,307Liabilities 2017: $0Net Assets 2017: $544,3072017Assets 2018: $540,768Liabilities 2018: $0Net Assets 2018: $540,7682018Assets 2018: $540,768Liabilities 2018: $0Net Assets 2018: $540,7682018Assets 2019: $527,258Liabilities 2019: $1,576Net Assets 2019: $525,6822019Assets 2020: $518,301Liabilities 2020: $16,918Net Assets 2020: $501,3832020Assets 2021: $496,969Liabilities 2021: $1,873Net Assets 2021: $495,0962021Assets 2022: $488,749Liabilities 2022: $1,893Net Assets 2022: $486,8562022Assets 2023: $502,897Liabilities 2023: $410Net Assets 2023: $502,4872023Assets 2024: $688,592Liabilities 2024: $502Net Assets 2024: $688,0902024

Highlighted filing

2018

Assets$540,768
Liabilities$0
Net Assets$540,768
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $309,506Expenses 2017: $66,570Net Income 2017: $242,9362017Revenue 2018: $39,385Expenses 2018: $42,924Net Income 2018: -$3,5392018Revenue 2018: $39,385Expenses 2018: $42,924Net Income 2018: -$3,5392018Revenue 2019: $41,150Expenses 2019: $56,236Net Income 2019: -$15,0862019Revenue 2020: $70,242Expenses 2020: $94,541Net Income 2020: -$24,2992020Revenue 2021: $72,645Expenses 2021: $78,932Net Income 2021: -$6,2872021Revenue 2022: $70,350Expenses 2022: $78,590Net Income 2022: -$8,2402022Revenue 2023: $108,300Expenses 2023: $92,669Net Income 2023: $15,6312023Revenue 2024: $306,555Expenses 2024: $122,828Net Income 2024: $183,7272024

Highlighted filing

2018

Revenue$39,385
Expenses$42,924
Net Income-$3,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$39,385
Mission and Program Overview

Mission

to provide housing opportunities to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,570$503,263▼ $17,307
Cash and Non-Interest-Bearing Accounts$25,297$41,325▲ $16,028
Accounts Receivable$-1,560$-3,820▼ $2,260
Total Assets$544,307$540,768▼ $3,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$544,307$540,768▼ $3,539
Total Net Assets Fund Balance$544,307$540,768▼ $3,539
Total Liabilities and Net Assets / Fund Balance$544,307$540,768▼ $3,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,563$52,170$498,733
Land$56,700-$56,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina DerksenPresident
Connie KimbleDirector
Wendy RewaltDirector
April KimbleSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,385
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,307--$17,307
Other Expenses$13,665--$13,665
Insurance$8,524--$8,524
Occupancy$3,206--$3,206
Total Functional Expenses$42,924$0$0$42,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each board member receives a draft copy of the Form 990 in advance of the due date. They are asked to review the form and to ask questions regarding the information contained on the form”

Conflict of interest policy compliance Part VI line 12C

“Each person covered by the conflict of interest policy is required to provide an annual update to the Board of Directors indicating their compliance with the policy. The person is also asked to review and sign a copy of the Conflict of Interest policy annually.”

Governing documents etc available to public Part VI line 19

“Information that is not reported on the Form 990 such as governing documents and our conflict of interest policy are generally not made available to the public. Our financial results are included on the form 990.”

Filing and Contact Details

Filer

Filer Name
Northern Valley Realty
EIN
46-2272093
Address
PO Box 6122, Wheeling, WV 26003

Signing Officer

Name
Tina Derksen
Title
President
Phone
3042343500
Signed
2019-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Tina Derksen
Formed
2012
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Northwood Health Systems
Address
PO Box 6400, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042343500
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,768
Liabilities
$0
Net assets
$540,768
Revenue
$39,385
Expenses
$42,924
Net income
-$3,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.01$6.88$3.07$1.23$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.02$1.08$0.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.02$4.87$0.70$0.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.02$4.95$0.73$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.17$5.01$0.70$0.95$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.02$5.26$0.41$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.39$0.43$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$3.10$0.67$2.43