2026-01-13T13:08:00-05:00 2025-06-30 202202573 Jeff Olsen PC CPA PO Box 1048 Imperial NE 69033 990 2024-07-01 470838794 NAF SENIOR HOUSING II INC % JULIE GOCKLEY NAFS 3088824368 1051 DOUGLAS STREET IMPERIAL NE 69033 JULIE GOCKLEY MANAGER 3088824368 2025-10-29 true true JEFF OLSEN P00341994 3088827777 2026-01-13 2024 2025-03-06 01:10:19Z AMANDA VLASIN 1051 DOUGLAS STREET IMPERIAL NE 69033 53726 false X N/A X 2003 NE ENTITY PROVIDES LOW INCOME HOUSING TO INDIVIDUALS WHO MEET INCOME REQUIREMENTS 5 5 1 0 0 0 48292 52814 -399 912 0 47893 53726 0 0 8119 8030 0 0 59230 56076 67349 64106 -19456 -10380 464175 453390 619927 619522 -155752 -166132 ENTITY PROVIDES LOW INCOME HOUSING TO INDIVIDUALS WHO MEET INCOME REQUIREMENTS false false 52108 LOW INCOME HOUSING RENTAL 52108 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false X JULIE GOCKLEY 3088824368 1051 DOUGLAS ST IMPERIAL NE 69033 X AMANDA VLASIN PRESIDENT 1.00 0.00 X 0 0 0 LORI BEARD VICE PRESIDENT 1.00 0.00 X 0 0 0 DONNA MCNAIR DIRECTOR 1.00 0.00 X 0 0 0 DONITA PRIBBENO DIRECTOR 1.00 0.00 X 0 0 0 NORMA HICKMAN DIRECTOR 1.00 0.00 X 0 0 0 MATT MUSGROVE DIRECTOR 0.00 0.00 X 0 0 0 RAY JALLECK DIRECTOR 0.00 0.00 X 0 0 0 JULIE GOCKLEY MANAGER 10.00 0.00 X 0 0 0 0 0 0 0 false false false RENTAL INCOME 532000 52814 52814 52814 912 912 0 53726 53726 0 0 7445 2910 4535 585 229 356 1796 1796 12 12 3801 3801 15912 15912 21280 21280 SUPPLIES 4346 2848 1498 INSURANCE 8929 8929 64106 52108 11998 0 5368 4448 52082 63287 4319 4602 743591 365003 399868 378588 2538 2465 464175 453390 1689 1357 615700 615700 2538 2465 619927 619522 X -155752 -166132 -155752 -166132 464175 453390 X -10380 0 X false true X true false X 42167 44075 45585 48292 52814 232933 542 597 749 1389 912 4189 42709 44672 46334 49681 53726 237122 0 0 0 0 0 0 237122 42709 44672 46334 49681 53726 237122 1.00000 1.00000 0.00000 0.00000 X 15000 15000 724247 360659 363588 4344 4344 378588 SECURITY DEPOSITS 2465 2465 Form 990 governing body review Part VI line 11 THE FORM 990 WAS REVIEWED AT A REGULAR MEETING WITH THE GOVERNING BOARD. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE ORGANIZATIONS DIRECTOR AND MANAGEMENT WAS REVIEWED BY THE BOARD USING COMPARABLE SALARIES IN THE SURROUNDING AREA. Other officer or key employee compensation Part VI line 15b COMPENSATION IS SET BY BOARD Governing documents etc available to public Part VI line 19 THE ENTITIES DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS