Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 3,818. Total to form 990-ez, line 14: 28,488.”
Northview Development Services Endowment Foundation Inc.
990EZ • Fiscal year 2024 • EIN 48-1016904
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$293,014
Down $1,029,025 (-78%) from 2023
Net Assets
Down-$157,453
Down $1,479,492 (-112%) from 2023
Liabilities
Up$450,467
Up $450,467 from 2023
Revenue And Expenses
Revenue
Down$45,771
Down $35,938 (-44%) from 2023
Expenses
Up$61,165
Up $37,773 (+161%) from 2023
Net Income
Down-$15,394
Down $73,711 (-126%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $45,771
Mission and Program Overview
Mission
Provide housing for developmentally disabled adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 14 DEVELOPMENTALLY DISABLED ADULTS WITH SAFE, SANITARY AND DECENT HOUSING FACILITIES | $0 | $48,595 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE OSBORNE | President | - | $0 | - | - |
| KIMBERLEE JOST | Vice President | - | $0 | - | - |
| JIM GILLMORE | Secretary/Treasurer | - | $0 | - | - |
| PEGGY GERBER | Board Member | - | $0 | - | - |
| ROCHELLE GLOVER | Board Member | - | $0 | - | - |
| WILL TATE | Board Member | - | $0 | - | - |
| VICKI BAYLESS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northview Housing Inc
- EIN
- 48-1016904
- Phone
- 3162835170
- Address
- PO BOX 646, NEWTON, KS 67114
Signing Officer
- Name
- Gina Gaede
- Title
- President
- Phone
- 4023672475
- Signed
- 2024-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Core Cpas Pc
- Address
- 747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
- Preparer
- Jake Klabenes CPA
- Phone
- 4024624154
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 12,571. Description: other expenses. Amount: 15,917.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous. Amount: 414. Description: garbage. Amount: 942. Description: insurance. Amount: 5,013. Description: supplies. Amount: 325. Description: contracts. Amount: 10,304. Description: office expense. Amount: 7,880. Total to form 990-ez, line 16: 24,878.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 21,216. End of year amount: 25,909. Description: tenant deposits held in trust. Beg. Of year amount: 3,241. End of year amount: 3,245. Description: insurance reserve account. Beg. Of year amount: 7,125. End of year amount: 0. Description: replacement reserve. Beg. Of year amount: 98,591. End of year amount: 112,575. Description: equity escrow. Beg. Of year amount: 2,925. End of year amount: 5,288. Description: residual receipts reserve. Beg. Of year amount: 32,931. End of year amount: 2,890.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: tenant deposits held in trust. Beg. Of year amount: 3,067. End of year amount: 3,067. Description: hud capital advance. Beg. Of year amount: 447,400. End of year amount: 447,400.”
Raw XML Appendix183 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILL TATE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166029 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 149907 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24878 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED 14 DEVELOPMENTALLY DISABLED ADULTS WITH SAFE, SANITARY AND DECENT HOUSING FACILITIES |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 450467 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTHVIEW DEVELOPMENTAL SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,818. TOTAL TO FORM 990-EZ, LINE 14: 28,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 414. DESCRIPTION: GARBAGE. AMOUNT: 942. DESCRIPTION: INSURANCE. AMOUNT: 5,013. DESCRIPTION: SUPPLIES. AMOUNT: 325. DESCRIPTION: CONTRACTS. AMOUNT: 10,304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,880. TOTAL TO FORM 990-EZ, LINE 16: 24,878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,216. END OF YEAR AMOUNT: 25,909. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,241. END OF YEAR AMOUNT: 3,245. DESCRIPTION: INSURANCE RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 7,125. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 98,591. END OF YEAR AMOUNT: 112,575. DESCRIPTION: EQUITY ESCROW. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 5,288. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 32,931. END OF YEAR AMOUNT: 2,890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,067. END OF YEAR AMOUNT: 3,067. DESCRIPTION: HUD CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 447,400. END OF YEAR AMOUNT: 447,400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA GAEDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023672475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHVIEW HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 481016904 |
| ReturnHeader/Filer/PhoneNum | 0 | 3162835170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921841583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 747 N BURLINGTON AVE STE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 689014479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024624154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE KLABENES CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-19T09:42:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $293,014
- Liabilities
- $450,467
- Net assets
- -$157,453
- Revenue
- $45,771
- Expenses
- $61,165
- Net income
- -$15,394