Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 3,011. Total to form 990-ez, line 14: 30,493.”
Northview Development Services Endowment Foundation Inc.
990EZ • Fiscal year 2025 • EIN 48-1016904
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$274,807
Down $1,300,444 (-83%) from 2024
Net Assets
Down-$179,674
Down $1,754,925 (-111%) from 2024
Liabilities
Up$454,481
Up $454,481 from 2024
Revenue And Expenses
Revenue
Down$43,095
Down $134,955 (-76%) from 2024
Expenses
Down$65,316
Down $59,924 (-48%) from 2024
Net Income
Down-$22,221
Down $75,031 (-142%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $43,095
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 | $53,339 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA GAEDE | Chairperson | - | $0 | - | - |
| NORMA DUERKSEN | Vice Chairperson | - | $0 | - | - |
| JAMES THOMPSON | Secretary/Treasurer | - | $0 | - | - |
| VICKI BAYLESS | Board Member | - | $0 | - | - |
| MARY GILL | Board Member | - | $0 | - | - |
| JIM GILLMORE | Board Member | - | $0 | - | - |
| WILL TATE | 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
- 2025-10-29
- 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 8 - Other Revenue
“Description: laundry income. Amount: 1,749.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,978. Description: other expenses. Amount: 18,515.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous. Amount: 2,177. Description: garbage. Amount: 1,015. Description: insurance. Amount: 4,806. Description: supplies. Amount: 145. Description: contracts. Amount: 10,541. Description: office expense. Amount: 6,884. Total to form 990-ez, line 16: 25,568.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 25,909. End of year amount: 14,646. Description: tenant deposits held in trust. Beg. Of year amount: 3,245. End of year amount: 2,605. Description: replacement reserve. Beg. Of year amount: 112,575. End of year amount: 114,265. Description: equity escrow. Beg. Of year amount: 5,288. End of year amount: 4,852. Description: residual receipts reserve. Beg. Of year amount: 2,890. End of year amount: 1,517.”
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: 2,347. Description: hud capital advance. Beg. Of year amount: 447,400. End of year amount: 447,400. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,734.”
Raw XML Appendix186 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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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTHVIEW DEVELOPMENTAL SERVICES INC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,011. TOTAL TO FORM 990-EZ, LINE 14: 30,493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LAUNDRY INCOME. AMOUNT: 1,749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,978. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,177. DESCRIPTION: GARBAGE. AMOUNT: 1,015. DESCRIPTION: INSURANCE. AMOUNT: 4,806. DESCRIPTION: SUPPLIES. AMOUNT: 145. DESCRIPTION: CONTRACTS. AMOUNT: 10,541. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,884. TOTAL TO FORM 990-EZ, LINE 16: 25,568. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,909. END OF YEAR AMOUNT: 14,646. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,245. END OF YEAR AMOUNT: 2,605. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 112,575. END OF YEAR AMOUNT: 114,265. DESCRIPTION: EQUITY ESCROW. BEG. OF YEAR AMOUNT: 5,288. END OF YEAR AMOUNT: 4,852. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,890. END OF YEAR AMOUNT: 1,517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,067. END OF YEAR AMOUNT: 2,347. DESCRIPTION: HUD CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 447,400. END OF YEAR AMOUNT: 447,400. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,734. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHVIEW HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 481016904 |
| ReturnHeader/Filer/PhoneNum | 0 | 3162835170 |
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| 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 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE KLABENES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-29T13:47:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,807
- Liabilities
- $454,481
- Net assets
- -$179,674
- Revenue
- $43,095
- Expenses
- $65,316
- Net income
- -$22,221