Nonprofit · EIN 92-1864736
NORTHFIELD HAVEN INC
Tax-exempt · GERING, NE 69341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $25,652 | $0 | $25,652 | $271,874 | $10,415 | $261,459 |
| December 31, 2024 | 990 | $277,916 | $152,641 | $125,275 | $245,446 | $9,639 | $235,807 |
| December 31, 2023 | 990 | $183,740 | $73,208 | $110,532 | $119,362 | $8,830 | $110,532 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,870
- Program service revenue
- $0
- Investment income
- $4,525
- Net rental income
- -$26,743
- Other revenue
- -$26,743
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $245,446
- Total assets, end of year
- $271,874
- Total liabilities, end of year
- $10,415
- Net assets, end of year
- $261,459
- Land, buildings and equipment
- $79,837
- Net assets without donor restrictions
- $261,459
- Gross receipts
- $192,309
- Employees
- 2
- Volunteers
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM RICHTER | PRESIDENT Officer | 1 | $0 |
| MELISSA SEGURA | VICE PRESIDENT Officer | 1 | $0 |
| WENDY KEMLING-HORNER | SECRETARY Officer | 1 | $0 |
| JOHN MASSEY | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY KEMLING-HORNER | SECRETARY Officer | 1 | $0 |
| JOHN MASSEY | TREASURER Officer | 1 | $0 |
| PAM RICHTER | PRESIDENT Officer | 1 | $0 |
| MELISSA SEGURA | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY KEMLING-HORNER | SECRETARY Officer | 1 | $0 |
| JOHN MASSEY | TREASURER Officer | 1 | $0 |
| PAM RICHTER | PRESIDENT Officer | 1 | $0 |
| MELISSA SEGURA | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2350 FIVE ROCKS ROAD, GERING, NE 69341-6401
- Principal officer (990 for 2025)
- JOHN MASSEY, 1418 LARKSPUR DRIVE, SCOTTSBLUFF, NE 69361
- Signed the 990
- JOHN MASSEY, TREASURER
- Phone
- (308) 631-3631
- Return prepared by
- MBE CPAS LLP
Mission
WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.
Program accomplishments
- WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.
- WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.Expenses $166,657 · revenue $139,914
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1864736
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $271,874
- Income (IRS master file)
- $192,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $25,652 | $0 | $271,874 | IRS |
| 990 | December 2024 | $277,916 | $152,641 | $245,446 | IRS |
| 990 | December 2023 | $183,740 | $73,208 | $119,362 | XML |
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 92-1864736).
Questions about NORTHFIELD HAVEN INC
- What is the EIN of NORTHFIELD HAVEN INC?
- The employer identification number (EIN) of NORTHFIELD HAVEN INC is 92-1864736.
- Is NORTHFIELD HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORTHFIELD HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHFIELD HAVEN 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 NORTHFIELD HAVEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHFIELD HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHFIELD HAVEN INC?
- The 990 for the year ended December 31, 2025 names JOHN MASSEY.
- Who are the officers and directors of NORTHFIELD HAVEN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHFIELD HAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $25,652, expenses of $0 and total assets of $271,874 at year end.
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