Civic Intelligence

Naf Senior Housing II Inc

EIN 47-0838794 • 501(c)3 • Imperial, NE

Profile

Entity provides low income housing to individuals who meet income requirements

1051 Douglas StreetImperial, NE 69033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$453,390

Down $10,785 (-2.3%) from 2024

Liabilities

Down

$619,522

Down $405 (-0.1%) from 2024

Net Assets

Down

-$166,132

Down $10,380 (-6.7%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$53,726

Up $5,833 (+12%) from 2024

Expenses

Down

$64,106

Down $3,243 (-4.8%) from 2024

Net Income

Up

-$10,380

Up $9,076 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $607,107Liabilities 2011: $618,135Net Assets 2011: -$11,0282011Assets 2012: $596,569Liabilities 2012: $619,242Net Assets 2012: -$22,6732012Assets 2013: $586,488Liabilities 2013: $618,837Net Assets 2013: -$32,3492013Assets 2014: $572,681Liabilities 2014: $619,108Net Assets 2014: -$46,4272014Assets 2015: $554,312Liabilities 2015: $618,678Net Assets 2015: -$64,3662015Assets 2016: $514,014Liabilities 2016: $619,307Net Assets 2016: -$105,2932016Assets 2017: $499,379Liabilities 2017: $620,860Net Assets 2017: -$121,4812017Assets 2018: $481,914Liabilities 2018: $619,481Net Assets 2018: -$137,5672018Assets 2019: $467,671Liabilities 2019: $619,558Net Assets 2019: -$151,8872019Assets 2020: $455,476Liabilities 2020: $618,533Net Assets 2020: -$163,0572020Assets 2021: $478,719Liabilities 2021: $618,974Net Assets 2021: -$140,2552021Assets 2022: $524,768Liabilities 2022: $619,584Net Assets 2022: -$94,8162022Assets 2023: $483,718Liabilities 2023: $620,014Net Assets 2023: -$136,2962023Assets 2024: $464,175Liabilities 2024: $619,927Net Assets 2024: -$155,7522024Assets 2025: $453,390Liabilities 2025: $619,522Net Assets 2025: -$166,1322025

Highlighted filing

2025

Assets$453,390
Liabilities$619,522
Net Assets-$166,132
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $46,8562011Expenses 2012: $49,2162012Expenses 2013: $52,0012013Revenue 2014: $39,086Expenses 2014: $53,164Net Income 2014: -$14,0782014Revenue 2015: $38,708Expenses 2015: $56,647Net Income 2015: -$17,9392015Revenue 2016: $38,613Expenses 2016: $55,689Net Income 2016: -$17,0762016Revenue 2017: $38,555Expenses 2017: $54,743Net Income 2017: -$16,1882017Revenue 2018: $41,929Expenses 2018: $58,015Net Income 2018: -$16,0862018Revenue 2019: $44,876Expenses 2019: $59,196Net Income 2019: -$14,3202019Revenue 2020: $41,196Expenses 2020: $52,366Net Income 2020: -$11,1702020Revenue 2021: $80,877Expenses 2021: $58,075Net Income 2021: $22,8022021Revenue 2022: $99,881Expenses 2022: $54,442Net Income 2022: $45,4392022Revenue 2023: $18,636Expenses 2023: $60,116Net Income 2023: -$41,4802023Revenue 2024: $47,893Expenses 2024: $67,349Net Income 2024: -$19,4562024Revenue 2025: $53,726Expenses 2025: $64,106Net Income 2025: -$10,3802025

Highlighted filing

2025

Revenue$53,726
Expenses$64,106
Net Income-$10,380
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,390
Liabilities
$619,522
Net assets
-$166,132
Revenue
$53,726
Expenses
$64,106
Net income
-$10,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$6.20$1.66$0.54$0.64$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.64$6.20$1.56$0.48$0.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.84$6.20$1.36$0.19$0.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.25$6.20$0.95$1.00$0.54$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.79$6.19$1.40$0.81$0.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.55$6.19$1.63$0.41$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.68$6.20$1.52$0.45$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.82$6.19$1.38$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.99$6.21$1.21$0.39$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.14$6.19$1.05$0.39$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.54$6.19$0.64$0.39$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.73$6.19$0.46$0.39$0.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$6.19$0.32$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$6.19$0.23$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$6.18$0.11$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$53,726
Mission and Program Overview

Mission

Entity provides low income housing to individuals who meet income requirements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,868$378,588▼ $21,280
Savings and Temporary Cash Investments$52,082$63,287▲ $11,205
Prepaid Expenses and Deferred Charges$4,319$4,602▲ $283
Cash and Non-Interest-Bearing Accounts$5,368$4,448▼ $920
Total Assets$464,175$453,390▼ $10,785
Other Assets Total$2,538$2,465▼ $73
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,700$615,700→ $0
Other Liabilities$2,538$2,465▼ $73
Accounts Payable and Accrued Expenses$1,689$1,357▼ $332
Total Liabilities$619,927$619,522▼ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-155,752$-166,132▼ $10,380
Total Net Assets Fund Balance$-155,752$-166,132▼ $10,380
Total Liabilities and Net Assets / Fund Balance$464,175$453,390▼ $10,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,588$360,659$724,247
Land$15,000-$15,000
Equipment-$4,344$4,344
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amanda VlasinPresident
Lori BeardVice President
Donita PribbenoDirector
Donna McnairDirector
Matt MusgroveDirector
Norma HickmanDirector
Ray JalleckDirector
Julie GockleyManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,814
Investment Income
$912
Other Revenue
$0
Change in Net Assets
$-10,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,076
Salaries, Compensation, and Employee Benefits$8,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,280--$21,280
Occupancy$15,912--$15,912
Other Expenses$8,929$1,498-$8,929
Other Salaries and Wages$2,910$4,535-$7,445
Office Expenses-$3,801-$3,801
Fees for Services Accounting-$1,796-$1,796
Other Employee Benefits$229$356-$585
Advertising-$12-$12
Total Functional Expenses$52,108$11,998$0$64,106
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was reviewed at a regular meeting with the governing board.”

CEO executive director top management comp Part VI line 15A

“Compensation for the organizations director and management was reviewed by the board using comparable salaries in the surrounding area.”

Other officer or key employee compensation Part VI line 15B

“Compensation is set by board”

Governing documents etc available to public Part VI line 19

“The entities documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Naf Senior Housing Ii Inc
EIN
47-0838794
In Care Of
% JULIE GOCKLEY
Phone
3088824368
Address
1051 DOUGLAS STREET, IMPERIAL, NE 69033

Signing Officer

Name
Julie Gockley
Title
Manager
Phone
3088824368
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Vlasin
Formed
2003
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Jeff Olsen PC CPA
Address
PO Box 1048, Imperial, NE 69033
Preparer
Jeff Olsen
Phone
3088827777
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss due to recapture of residual receipts”

Raw XML Appendix386 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt052082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237122
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0363588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04344
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378588
IRS990ScheduleD/TotalLiabilityAmt02465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AT A REGULAR MEETING WITH THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATIONS DIRECTOR AND MANAGEMENT WAS REVIEWED BY THE BOARD USING COMPARABLE SALARIES IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITIES DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0453390
IRS990/TotalAssetsGrp/BOYAmt0464175
IRS990/TotalAssetsGrp/EOYAmt0453390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052108
IRS990/TotalFunctionalExpensesGrp/TotalAmt064106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619927
IRS990/TotalLiabilitiesEOYAmt0619522
IRS990/TotalLiabilitiesGrp/BOYAmt0619927
IRS990/TotalLiabilitiesGrp/EOYAmt0619522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052108
IRS990/TotalProgramServiceRevenueAmt052814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 DOUGLAS STREET
IRS990/USAddress/CityNm0IMPERIAL
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088824368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAF SENIOR HOUSING II INC
ReturnHeader/Filer/BusinessNameControlTxt0NAFS
ReturnHeader/Filer/EIN0470838794
ReturnHeader/Filer/InCareOfNm0% JULIE GOCKLEY
ReturnHeader/Filer/PhoneNum03088824368
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 DOUGLAS STREET
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202202573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Olsen PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069033
ReturnHeader/PreparerPersonGrp/PhoneNum03088827777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF OLSEN
ReturnHeader/ReturnTs02026-01-13T13:08:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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