Civic Intelligence

Northern Valley Realty Inc.

990 • Fiscal year 2023 • EIN 46-2272093

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization Profilen/a
PO Box 6122Wheeling, WV 26003

(304) 234-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$502,897

Up $14,148 (+2.9%) from 2022

Net Assets

Up

$502,487

Up $15,631 (+3.2%) from 2022

Liabilities

Down

$410

Down $1,483 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$108,300

Up $37,950 (+54%) from 2022

Expenses

Up

$92,669

Up $14,079 (+18%) from 2022

Net Income

Up

$15,631

Up $23,871 (+290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2023

Assets$502,897
Liabilities$410
Net Assets$502,487
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2023

Revenue$108,300
Expenses$92,669
Net Income$15,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$108,300
Mission and Program Overview

Mission

to provide housing opportunities to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,899$463,085▲ $21,186
Cash and Non-Interest-Bearing Accounts$48,275$43,762▼ $4,513
Accounts Receivable$-1,425$-3,950▼ $2,525
Total Assets$488,749$502,897▲ $14,148
Liabilities
Accounts Payable and Accrued Expenses$1,893$410▼ $1,483
Total Liabilities$1,893$410▼ $1,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,856$502,487▲ $15,631
Total Net Assets Fund Balance$486,856$502,487▲ $15,631
Total Liabilities and Net Assets / Fund Balance$488,749$502,897▲ $14,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,385$139,578$545,963
Land$56,700-$56,700
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$68,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$15,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,669
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
Occupancy$33,942--$33,942
Other Expenses$27,988--$27,988
Depreciation Depletion$16,905--$16,905
Insurance$9,758--$9,758
Fees for Services Management$1,180--$1,180
Office Expenses$436--$436
Total Functional Expenses$92,669$0$0$92,669
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Ray Braun
Title
President
Phone
3042343500
Signed
2024-04-30
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
111 19th Street, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042345350
Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410
IRS990/AccountsReceivableGrp/BOYAmt0-1425
IRS990/AccountsReceivableGrp/EOYAmt0-3950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to provide housing opportunities to individuals with disabilities
IRS990/AllOtherContributionsAmt040000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ray Braun
IRS990/BooksInCareOfDetail/PhoneNum03042343500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO B0x 6122
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheeling
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048275
IRS990/CashNonInterestBearingGrp/EOYAmt043762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068300
IRS990/CYRevenuesLessExpensesAmt015631
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016905
IRS990/DepreciationDepletionGrp/TotalAmt016905
IRS990/Desc0We make rental properties available to invididuals with intellectual disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01180
IRS990/FeesForServicesManagementGrp/TotalAmt01180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Kimble
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Rewalt
IRS990/Form990PartVIISectionAGrp/PersonNm2Tina Derksen
IRS990/Form990PartVIISectionAGrp/PersonNm3April Roskelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09758
IRS990/InsuranceGrp/TotalAmt09758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463085
IRS990/LandBldgEquipCostOrOtherBssAmt0602663
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide housing opportunities to individuals with disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486856
IRS990/NetAssetsOrFundBalancesEOYAmt0502487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033942
IRS990/OccupancyGrp/TotalAmt033942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436
IRS990/OfficeExpensesGrp/TotalAmt0436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt02460
IRS990/OtherExpensesGrp/ProgramServicesAmt127988
IRS990/OtherExpensesGrp/TotalAmt02460
IRS990/OtherExpensesGrp/TotalAmt127988
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tina Derksen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078590
IRS990/PYProgramServiceRevenueAmt070350
IRS990/PYRevenuesLessExpensesAmt0-8240
IRS990/PYTotalExpensesAmt078590
IRS990/PYTotalRevenueAmt070350
IRS990/ReconcilationRevenueExpnssAmt015631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041150
IRS990ScheduleA/Total509Grp/TotalAmt0357067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545963
IRS990ScheduleD/LandGrp/BookValueAmt056700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488749
IRS990/TotalAssetsEOYAmt0502897
IRS990/TotalAssetsGrp/BOYAmt0488749
IRS990/TotalAssetsGrp/EOYAmt0502897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092669
IRS990/TotalFunctionalExpensesGrp/TotalAmt092669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01893
IRS990/TotalLiabilitiesEOYAmt0410
IRS990/TotalLiabilitiesGrp/BOYAmt01893
IRS990/TotalLiabilitiesGrp/EOYAmt0410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092669
IRS990/TotalProgramServiceRevenueAmt068300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Valley Realty
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462272093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6122
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042345350
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Stockley
ReturnHeader/ReturnTs02024-04-03T15:06:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Braun
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,897
Liabilities
$410
Net assets
$502,487
Revenue
$108,300
Expenses
$92,669
Net income
$15,631
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
2023Detailed filing. Detailed filing data is available for this year.$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
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