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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-0838794

NAF SENIOR HOUSING II INC

Also known as PINE GROVE SENIOR LIVING

Tax-exempt · IMPERIAL, NE 69033

Financials

$19K$60K2022$48K$67K2023$54K$64K2024
Revenue Expenses · by fiscal year end
Financials of NAF SENIOR HOUSING II INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$53,726$64,106-$10,380$453,390$619,522-$166,132
June 30, 2024990$47,893$67,349-$19,456$464,175$619,927-$155,752
June 30, 2023990$18,636$60,116-$41,480$483,718$620,014-$136,296
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$52,814
Investment income
$912
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$7,445
Salaries, compensation and benefits (total)
$8,030
Professional fundraising fees
$0
Accounting fees
$1,796
Occupancy
$15,912
Depreciation
$21,280
Program services (functional)
$52,108
Management and general (functional)
$11,998

Balance sheet and other

Total assets, start of year
$464,175
Total assets, end of year
$453,390
Total liabilities, end of year
$619,522
Net assets, end of year
-$166,132
Land, buildings and equipment
$378,588
Net assets without donor restrictions
-$166,132
Gross receipts
$53,726
Employees
1
Year formed
2003
State of legal domicile
NE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMANDA VLASINPRESIDENT
Officer
1$0
LORI BEARDVICE PRESIDENT
Officer
1$0
DONNA MCNAIRDIRECTOR
Officer
1$0
DONITA PRIBBENODIRECTOR
Officer
1$0
NORMA HICKMANDIRECTOR
Officer
1$0
MATT MUSGROVEDIRECTOR
Officer
0$0
RAY JALLECKDIRECTOR
Officer
0$0
JULIE GOCKLEYMANAGER
Key employee
10$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
NORMA HICKMANDIRECTOR
Officer
1$0
MATT MUSGROVEDIRECTOR
Officer
0$0
RAY JALLECKDIRECTOR
Officer
0$0
DONITA PRIBBENODIRECTOR
Officer
1$0
LORI BEARDVICE PRESIDENT
Officer
1$0
AMANDA VLASINPRESIDENT
Officer
1$0
DONNA MCNAIRDIRECTOR
Officer
1$0
JULIE GOCKLEYMANAGER
Key employee
10$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
JULIE GOCKLEYMANAGER
Key employee
10$4,320
NORMA HICKMANDIRECTOR
Officer
1$0
RAY JALLECKDIRECTOR
Officer
0$0
MATT MUSGROVEDIRECTOR
Officer
0$0
LORI BEARDVICE PRESIDENT
Officer
1$0
AMANDA VLASINPRESIDENT
Officer
1$0
DONITA PRIBBENODIRECTOR
Officer
1$0
DONNA MCNAIRDIRECTOR
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 326, IMPERIAL, NE 69033-0326
In care of
% JULIE GOCKLEY
Mailing address (990-N for 2008)
1051 Douglas St, Imperial NE 69033
Principal officer (990 for 2024)
AMANDA VLASIN, 1051 DOUGLAS STREET, IMPERIAL, NE 69033
Principal officer (990-N for 2008)
Julie Gockley, 1051 Douglas St, Imperial NE 69033
Signed the 990
JULIE GOCKLEY, MANAGER
Phone
(308) 882-4368
Return prepared by
Jeff Olsen PC CPA

Mission

ENTITY PROVIDES LOW INCOME HOUSING TO INDIVIDUALS WHO MEET INCOME REQUIREMENTS

990 for the year ended June 30, 2025

Program accomplishments

  • LOW INCOME HOUSING RENTAL
    Expenses $52,108

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for NAF SENIOR HOUSING II INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-0838794
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$453,390
Income (IRS master file)
$53,726

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$53,726$64,106$453,390XML
990June 2024$47,893$67,349$464,175XML
990June 2023$18,636$60,116$483,718XML
990June 2022$99,881$54,442$524,768IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990-N for 2008
Officer: Julie Gockley
June 30, 2009≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0838794).

Questions about NAF SENIOR HOUSING II INC

What is the EIN of NAF SENIOR HOUSING II INC?
The employer identification number (EIN) of NAF SENIOR HOUSING II INC is 47-0838794.
Is NAF SENIOR HOUSING II INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to NAF SENIOR HOUSING II INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAF SENIOR HOUSING II INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAF SENIOR HOUSING II INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAF SENIOR HOUSING II INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NAF SENIOR HOUSING II INC?
The 990 for the year ended June 30, 2025 names AMANDA VLASIN.
Who are the officers and directors of NAF SENIOR HOUSING II INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does NAF SENIOR HOUSING II INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $53,726, expenses of $64,106 and total assets of $453,390 at year end.

Other nonprofits in IMPERIAL

All nonprofits in IMPERIAL · Nebraska · Housing and shelter