2024-11-19T09:42:13-06:00 2024-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990EZ 2023-07-01 481016904 NORTHVIEW HOUSING INC NORT 3162835170 PO BOX 646 NEWTON KS 67114 GINA GAEDE PRESIDENT 4023672475 2024-11-18 1 1 JAKE KLABENES CPA P01084019 4024624154 2024-11-18 2023 2024-10-15 13:58:12Z X X N/A X X 45771 X 41953 3818 45771 7799 28488 24878 61165 -15394 -142059 0 -157453 X 4565 1664 137814 141443 166029 149907 308408 293014 450467 450467 -142059 -157453 X PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDED 14 DEVELOPMENTALLY DISABLED ADULTS WITH SAFE, SANITARY AND DECENT HOUSING FACILITIES 0 48595 48595 DAVE OSBORNE PRESIDENT 3.00 0 0 0 KIMBERLEE JOST VICE PRESIDENT 3.00 0 0 0 JIM GILLMORE SECRETARY/TREASURER 3.00 0 0 0 PEGGY GERBER BOARD MEMBER 1.00 0 0 0 ROCHELLE GLOVER BOARD MEMBER 1.00 0 0 0 WILL TATE BOARD MEMBER 1.00 0 0 0 VICKI BAYLESS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KS MANAGEMENT 700 EAST 14TH NEWTON KS 67114 3162835170 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 NORTHVIEW DEVELOPMENTAL SERVICES INC 480825693 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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. 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. 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.