2026-08-25T08:05:08-05:00 2026-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2025-07-01 431893400 NORTHVIEW RESIDENCES INC NORT 3162835170 PO BOX 646 NEWTON KS 67114 GINA GAEDE PRESIDENT 3162835170 2026-08-19 1 JAKE KLABENES CPA P01084019 4024624154 2026-08-18 2025 2025-03-06 01:10:19Z GINA GAEDE PO BOX 646 NEWTON KS 67114 111657 0 X N/A X 2002 KS HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS 7 7 0 0 0 0 0 0 78900 107835 4670 2956 1799 866 85369 111657 0 0 0 0 0 1121 0 0 0 0 139553 0 140674 85369 -29017 550728 536784 906380 921453 -355652 -384669 HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS 0 0 109499 108701 HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS 109499 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KS X MANAGEMENT 3162835170 700 EAST 14TH NEWTON KS 67114 X VIRGINIA GAEDE CHAIRPERSON 0.25 X X 0 0 0 VICKI BAYLESS BOARD MEMBER 0.25 X 0 0 0 JAMES THOMPSON BOARD MEMBER 0.25 X 0 0 0 JAN AMSTUTZ BOARD MEMBER 0.25 X 0 0 0 GENE GESELL BOARD MEMBER 0.25 X 0 0 0 AMY KING BOARD MEMBER 0.25 X 0 0 0 MICKEY STUMP BOARD MEMBER 0.25 X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 900099 107835 107835 107835 2956 2956 OTHER INCOME 900099 866 866 866 111657 108701 0 2956 1121 1121 15675 15675 15500 15500 1364 1364 21307 21307 20450 20450 15595 15595 CONTRACT 39420 39420 SUPPLIES 9028 9028 TRASH REMOVAL 1214 1214 140674 109499 31175 0 8743 11123 1442 3052 972488 607856 361974 364632 178569 157977 550728 536784 7253 20519 899127 900934 906380 921453 X -355652 -384669 -355652 -384669 550728 536784 -29017 0 X 0 0 0 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 57507 57507 914981 607856 307125 364632 REPLACEMENT RESERVES 145333 ESCROW DEPOSITS 5144 RESIDUAL RECEIPTS RESERVE 3067 TENANT SECURITY DEPOSITS 4433 157977 TENANT DEPOSITS HELD IN TRUST 4433 MORTGAGE PAYABLE 895900 PREPAID RENT 601 900934 X 111657 0 111657 0 111657 140674 0 140674 0 140674 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME, AS DEFINED BY THE INTERNAL REVENUE CODE, FOR THE PERIOD ENDED JUNE 30, 2026. THE ORGANIZATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2026, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR FISCAL YEARS BEFORE 2022. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN IS PROVIDED TO ALL BOARD MEMBERS PRESENT AT THE MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. SEE LINE 20 FOR CONTACT INFORMATION. NORTHVIEW DEVELOPMENTAL SERVICES INC 700 E 14TH NEWTON KS 67114 480825693 SERVICES FOR DISABLED KS 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0