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Northview Residences INC FY2021 filing

Tax-deductible

Newton, KS501(c)(3)Since 2002Housing EIN 43-1893400Revenue $95K in FY2021Latest return filed Aug 25, 2026

On file with the IRSPo Box 646, 67114-0646 · Newton, KSTax-exempt since Dec 2000Supporting organization — 509(a)(3)

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Housing for developmentally disabled adults

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $24K a year · 26% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$904K
138% of total assets
Concern: liabilities are 138% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$95K
Spent
$105K
To programs
79%
Net assets
−$249K
By yearFY2021–FY2026
Revenue
$95K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$95K
FY2022$96K
FY2023$100K
FY2024$67K
FY2025$85K
FY2026$112K
Expenses
$105K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$105K
FY2022$101K
FY2023$126K
FY2024$103K
FY2025$125K
FY2026$141K
Net assets
−$249K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$249K
FY2022−$254K
FY2023−$280K
FY2024−$316K
FY2025−$356K
FY2026−$385K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Dec 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $83K Management & general 21% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Dave Osborne
President
$0Pt VII · Sec A
Kimberlee Jost
Vice President
$0Pt VII · Sec A
Jim Gillmore
Secretary/Treasurer
$0Pt VII · Sec A
Peggy Gerber
Board Member
$0Pt VII · Sec A
Rochelle Glover
Board Member
$0Pt VII · Sec A
Will Tate
Board Member
$0Pt VII · Sec A
See Northview Residences INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing for adults with developmental disabilities.

Questions for Northview Residences INC

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1 program · $83K · in their own filed words · FY2020
01

Provided safe, sanitary and decent housing for 16 developmentally disabled adults

$83Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $919K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$896K
Rent Supplements Rental Housing for Lower Income FamiliesDepartment of Housing and Urban Development · ALN 14.149 · Direct$23K

The auditor reported: doubt the group can keep going.

Year ending Jun 2024 · $916K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$896K
Rent Supplements_rental Housing for Lower Income FamiliesDepartment of Housing and Urban Development · ALN 14.149 · Direct$20K

The auditor reported no findings.

Year ending Jun 2023 · $924K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$896K
Rent Supplements_rental Housing for Lower Income FamiliesDepartment of Housing and Urban Development · ALN 14.149 · Direct$28K

The auditor reported no findings.

Year ending Jun 2022 · $926K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$896K
Rent Supplements_rental Housing for Lower Income FamiliesDepartment of Housing and Urban Development · ALN 14.149 · Direct$30K

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$95K
Ln 12
Fees for servicesLn 2g$95K
Investment incomeLn 3$373
Money outPt IX
$105K
Ln 25
Programscol B$83K
Managementcol C$22K
Owns and owesPt X
−$249K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$655K
LiabilitiesLn 26$904K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$95K
Investment incomeLn 3$373
Total revenueLn 12$95K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Land, buildings, equipmentLn 10c$439K
Other assetsLn 15$206K
Total assetsLn 16$655K
LiabilitiesLn 26$904K
Net assetsLn 32−$249K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8K$7K
Land, buildings, equipmentLn 10c$462K$439K
Total assetsLn 16$666K$655K
LiabilitiesLn 26$905K$904K
Net assetsLn 32−$240K−$249K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$8K$0$8K$0
Accounting feesLn 11c$13K$0$13K$0
OccupancyLn 16$50K$50K$0$0
Depreciation, depletion and amortizationLn 22$25K$25K$0$0
InsuranceLn 23$7K$7K$0$0
Other expenses (24a–d)Ln 24$2K$0$2K$0
Total functional expensesLn 25$105K$83K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 LatestFiled with the IRS Aug 25, 2026 $112K$141K−$29K−$385K 990 PDF
FY2025Filed with the IRS Oct 29, 2025 $85K$125K−$39K−$356K 990 PDF
FY2024Filed with the IRS Nov 19, 2024 $67K$103K−$36K−$316K 990 PDF
FY2023Filed with the IRS May 15, 2024 $100K$126K−$26K−$280K 990 PDF
FY2022Filed with the IRS Oct 26, 2022 $96K$101K−$5K−$254K 990 PDF
FY2021 ViewingFiled with the IRS Oct 26, 2021 $95K$105K−$10K−$249K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $95,362 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $91,732$94,989
I-10 Investment incomePrior year $724$373
I-11 Other revenue$0
I-12 Total revenuePrior year $92,456$95,362
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $108,613$105,207
I-18 Total expensesPrior year $108,613$105,207
I-19 Revenue less expensesPrior year −$16,157−$9,845
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $95,362 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$94,989
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$373
VIII-12 Total revenueRelated to mission $95,362 · Unrelated business $0 · Excluded from tax $0$95,362
Part IX · Statement of functional expenses $105,207 across 6 lines filed
IX-11a Management feesPrograms $0 · Management $7,659 · Fundraising $0$7,659
IX-11c Accounting feesPrograms $0 · Management $12,596 · Fundraising $0$12,596
IX-16 OccupancyPrograms $50,434 · Management $0 · Fundraising $0$50,434
IX-22 Depreciation, depletion and amortizationPrograms $25,304 · Management $0 · Fundraising $0$25,304
IX-23 InsurancePrograms $7,466 · Management $0 · Fundraising $0$7,466
IX-24 Other expenses (24a–d)Programs $0 · Management $1,748 · Fundraising $0$1,748
IX-25 Total functional expensesPrograms $83,204 · Management $22,003 · Fundraising $0$105,207
Part X · Balance sheet $654,776 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $7,890$7,226
X-4 Accounts receivableStart of year $1,395$2,010
X-10c Land, buildings and equipment, netStart of year $461,781$439,394
X-15 Other assetsStart of year $194,756$206,146
X-16 Total assetsStart of year $665,822$654,776
X-17 Accounts payable and accrued expensesStart of year $4,439$3,172
X-25 Other liabilitiesStart of year $900,891$900,957
X-26 Total liabilitiesStart of year $905,330$904,129
X-27 Net assets without donor restrictionsStart of year −$239,508−$249,353
X-32 Total net assets or fund balancesStart of year −$239,508−$249,353
X-33 Total liabilities and net assetsStart of year $665,822$654,776
Part XI · Reconciliation of net assets −$249,353 net assets at year end
XI-1 Total revenue$95,362
XI-2 Total expenses$105,207
XI-3 Revenue less expenses−$9,845
XI-4 Net assets at start of year−$239,508
XI-10 Net assets at end of year−$249,353

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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