Nonprofit · EIN 42-0883987
NORTHCREST INC
Tax-exempt · AMES, IA 50010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,293,281 | $13,975,482 | $1,317,799 | $91,552,047 | $64,753,236 | $26,798,811 |
| December 31, 2024 | 990 | $15,123,212 | $13,150,311 | $1,972,901 | $89,245,296 | $65,428,319 | $23,816,977 |
| December 31, 2023 | 990 | $13,780,782 | $12,669,544 | $1,111,238 | $86,256,126 | $65,016,305 | $21,239,821 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $265,681
- Program service revenue
- $13,467,849
- Investment income
- $1,420,943
- Net gain from sales of assets
- $126,907
- Other revenue
- $138,808
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $411,367
- Other salaries and wages
- $5,391,660
- Salaries, compensation and benefits (total)
- $6,909,555
- Professional fundraising fees
- $0
- Legal fees
- $16,691
- Accounting fees
- $17,392
- Occupancy
- $1,254,164
- Depreciation
- $2,360,628
- Program services (functional)
- $12,519,677
- Management and general (functional)
- $1,455,805
Balance sheet and other
- Total assets, start of year
- $89,245,296
- Total assets, end of year
- $91,552,047
- Total liabilities, end of year
- $64,753,236
- Net assets, end of year
- $26,798,811
- Land, buildings and equipment
- $56,701,989
- Publicly traded securities
- $29,475,518
- Net assets without donor restrictions
- $26,798,811
- Gross receipts
- $20,059,336
- Employees
- 223
- Year formed
- 1961
- State of legal domicile
- IA
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 | Other / benefits |
|---|---|---|---|---|
| DAWN BORWIG | CEO Officer | 45 | $226,209 | $15,172 |
| HEIDI PALMER | CFO Officer | 45 | $157,206 | $12,780 |
| FERNANDO BARTHOLOMEUSZ | EMPLOYEE | 40 | $149,530 | $8,901 |
| KNUT MORKEN | EMPLOYEE | 40 | $104,464 | $3,606 |
| MARGO WEILAND | EMPLOYEE | 40 | $99,143 | $6,000 |
| SARAH HEIKENS | Director Trustee or director | 2 | $0 | $0 |
| DAVID CARLYLE | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| ROGER KLUESNER | President Trustee or director, Officer | 4 | $0 | $0 |
| JAN WILLIAMS | Director Trustee or director | 2 | $0 | $0 |
| CINDY INBODY | Director Trustee or director | 2 | $0 | $0 |
| REBECCA REISINGER | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| KRIS EVANS | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| DR ELIZABETH STEGEMOLLER | Director Trustee or director | 2 | $0 | $0 |
| MARK VANDERLINDEN | CFO Officer | 45 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN BORWIG | CEO Officer | 45 | $195,721 | $12,549 |
| FERNANDO BARTHOLOMEUSZ | EMPLOYEE | 40 | $151,621 | $2,600 |
| HEIDI PALMER | CFO Officer | 45 | $127,098 | $11,077 |
| NIKKI GROVE | EMPLOYEE | 40 | $118,344 | $7,876 |
| SARAH HEIKENS | Director Trustee or director | 2 | $0 | $0 |
| DAVID CARLYLE | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| ROGER KLUESNER | Director Trustee or director | 2 | $0 | $0 |
| OMAR BARRIENTOS | President Trustee or director, Officer | 4 | $0 | $0 |
| CINDY INBODY | Director Trustee or director | 2 | $0 | $0 |
| REBECCA REISINGER | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| KRIS EVANS | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA WOODS | Director Trustee or director | 2 | $0 | $0 |
| DR ELIZABETH STEGEMOLLER | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN BORWIG | CEO Officer | 45 | $174,940 | $12,284 |
| HEIDI PALMER | CFO Officer | 45 | $127,098 | $10,905 |
| SARAH HEIKENS | Director Trustee or director | 2 | $0 | $0 |
| DAVIS CARLYLE | Director Trustee or director | 2 | $0 | $0 |
| ROGER KLUESNER | Director Trustee or director | 2 | $0 | $0 |
| OMAR BARRIENTOS | President Trustee or director, Officer | 4 | $0 | $0 |
| CINDY INBODY | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| REBECCA REISINGER | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| KRIS EVANS | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA WOODS | Director Trustee or director | 2 | $0 | $0 |
| DEAN SAMPSON | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 NORTHCREST PKWY, AMES, IA 50010-5041
- Signed the 990
- MARK VANDERLINDEN, CFO
- Phone
- (515) 232-6760
- Website
- www.northcrestcommunity.org
- Return prepared by
- Houston & Seeman PC
Mission
TO PROVIDE LIFETIME CARE SERVICES TO RESIDENTS
Program accomplishments
- THE ORGANIZATION PRINCIPALLY PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A LIFE CARE FACILITY CONTAINING 42 TOWNHOMES, 116 APARTMENTS, 32 ASSISTED LIVING APARTMENTS, A 40 BED HEALTH CARE CENTER, AND A 14 BED ALZHEIMERS UNIT.Expenses $12,519,677 · revenue $13,467,849
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
- 42-0883987
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $91,552,047
- Income (IRS master file)
- $20,059,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,293,281 | $13,975,482 | $91,552,047 | XML |
| 990 | December 2024 | $15,123,212 | $13,150,311 | $89,245,296 | IRS |
| 990 | December 2023 | $13,780,782 | $12,669,544 | $86,256,126 | XML |
| 990 | December 2022 | $14,409,624 | $12,373,636 | $83,440,940 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 42-0883987).
Questions about NORTHCREST INC
- What is the EIN of NORTHCREST INC?
- The employer identification number (EIN) of NORTHCREST INC is 42-0883987.
- Is NORTHCREST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to NORTHCREST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHCREST 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 NORTHCREST 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 NORTHCREST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NORTHCREST INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 5 received compensation from the organization, the highest $226,209 (DAWN BORWIG, CEO).
- How much revenue does NORTHCREST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,293,281, expenses of $13,975,482 and total assets of $91,552,047 at year end.
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