Civic Intelligence

Northfield Haven Inc.

990 • Fiscal year 2024 • EIN 92-1864736

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization Profile
1600 Gentry BlvdGering, NE 69341

(308) 631-3631

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$245,446

Up $126,084 (+106%) from 2023

Net Assets

Up

$235,807

Up $125,275 (+113%) from 2023

Liabilities

Up

$9,639

Up $809 (+9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$277,916

Up $94,176 (+51%) from 2023

Expenses

Up

$152,641

Up $79,433 (+109%) from 2023

Net Income

Up

$125,275

Up $14,743 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2023: $119,362Liabilities 2023: $8,830Net Assets 2023: $110,5322023Assets 2024: $245,446Liabilities 2024: $9,639Net Assets 2024: $235,8072024

Highlighted filing

2024

Assets$245,446
Liabilities$9,639
Net Assets$235,807
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0Revenue 2023: $183,740Expenses 2023: $73,208Net Income 2023: $110,5322023Revenue 2024: $277,916Expenses 2024: $152,641Net Income 2024: $125,2752024

Highlighted filing

2024

Revenue$277,916
Expenses$152,641
Net Income$125,275
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$277,916
Mission and Program Overview

Mission

We provide housing for young adults with intellectual disabilities. Typically these are individuals that are living on their own for the first time.

Provide housing for young adults with intellectual disabilities. These individuals are living on their own for their first time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,173$142,572▲ $109,399
Land, Buildings, and Equipment, Net$40,994$92,772▲ $51,778
Cash and Non-Interest-Bearing Accounts$45,195$10,102▼ $35,093
Total Assets$119,362$245,446▲ $126,084
Liabilities
Accounts Payable and Accrued Expenses$8,830$9,639▲ $809
Total Liabilities$8,830$9,639▲ $809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,532$235,807▲ $125,275
Total Net Assets Fund Balance$110,532$235,807▲ $125,275
Total Liabilities and Net Assets / Fund Balance$119,362$245,446▲ $126,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,293$3,807$57,100
Buildings$39,479$2,182$41,661
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Pam RichterPresident
Wendy Kemling-hornerSecretary
John MasseyTreasurer
Melissa SeguraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,837
Program Service Revenue
$124,610
Investment Income
$2,469
Other Revenue
$0
All Other Contributions
$150,837
Change in Net Assets
$125,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,641
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$16,467--$16,467
Depreciation Depletion$5,322--$5,322
Other Expenses$4,723--$4,723
Fees for Services Accounting$3,420--$3,420
All Other Expenses$2,125--$2,125
Total Functional Expenses$152,641$0$0$152,641
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
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, Page 6, Part VI, Line 11B

“Board of directors reviews tax return before it is filed file the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors monitors and enforces compliance with the conflict of interest policy and updates policy on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“All documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield Haven Inc
EIN
92-1864736
Phone
3086313631
Address
1600 GENTRY BLVD, GERING, NE 69341

Signing Officer

Name
John Massey
Title
Treasurer
Phone
3086313631
Signed
2025-05-05

Organization Details

Principal Officer
John Massey
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Mbe Cpas Llp
Address
2021 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Troy Hilyard
Phone
3086336800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provide housing for young adults with intellectual disabilities. Typically these are individuals that are living on their own for the first time.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS TAX RETURN BEFORE IT IS FILED FILE THE IRS.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HILYARD
ReturnHeader/ReturnTs02025-05-08T11:40:13-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,446
Liabilities
$9,639
Net assets
$235,807
Revenue
$277,916
Expenses
$152,641
Net income
$125,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.36$2.78$1.53$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.11$1.84$0.73$1.11