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Nonprofiteer
← NORTHFIELD HAVEN INC

Form 990 for tax year 2024

Filed by NORTHFIELD HAVEN INC.

Totals

Total revenue
$277,916
Total expenses
$152,641
Contributions and grants received
$150,837
Grants paid
$0
Program service revenue
$124,610
Investment income
$2,469
Other revenue
$0
Total assets, end of year
$245,446
Total liabilities, end of year
$9,639
Net assets or fund balances, end of year
$235,807
Program services expenses (Part IX)
$152,641
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$152,641

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $150,837

  • 2a · Program service revenue

    total $124,610 · related or exempt $124,610

  • 3 · Investment income

    total $2,469 · excluded $2,469

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,420 · program services $3,420

  • 16 · Occupancy

    total $16,467 · program services $16,467

  • 22 · Depreciation, depletion and amortization

    total $5,322 · program services $5,322

  • 24a · Other expenses: RENT EXPENSE

    total $73,886 · program services $73,886

  • 24b · Other expenses: WAGES

    total $39,336 · program services $39,336

  • 24c · Other expenses: REPAIRS

    total $7,362 · program services $7,362

  • 24d · Other expenses: SUPPLIES

    total $4,723 · program services $4,723

  • 24e · All other expenses

    total $2,125 · program services $2,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,195 · end of year $10,102

  • 2 · Savings and temporary cash investments

    beginning of year $33,173 · end of year $142,572

  • 10a · Land, buildings and equipment: cost or other basis

    $98,761

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,989

  • 10c · Land, buildings and equipment, net

    beginning of year $40,994 · end of year $92,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,830 · end of year $9,639

  • 27 · Net assets without donor restrictions

    beginning of year $110,532 · end of year $235,807

Mission and programs · 2024

Mission

WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.

Activities or mission (Part I)

PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS ARE LIVING ON THEIR OWN FOR THEIR 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.

  • WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.

    Expenses $152,641 · Revenue $124,610

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WENDY KEMLING-HORNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN MASSEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAM RICHTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MELISSA SEGURA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202541289349302084

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