Civic Intelligence

Norse Home

EIN 91-0667588 • 501(c)3 • Seattle, WA

Profile

Norse home is a non-profit senior living community dedicated to dignified aging. As part of this mission, norse home offers an assisted living program that meets the needs of seniors as their capabilities diminish with the process of aging.

5311 Phinney Avenue NSeattle, WA 98103

www.norsehome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,589,084

Down $345,928 (-1.9%) from 2023

Liabilities

Up

$3,809,226

Up $1,344,672 (+55%) from 2023

Net Assets

Down

$13,779,858

Down $1,690,600 (-11%) from 2023

Revenue

Up

$5,156,629

Up $438,147 (+9.3%) from 2023

Expenses

Up

$6,847,229

Up $430,869 (+6.7%) from 2023

Net Income

Up

-$1,690,600

Up $7,278 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,057,261Liabilities 2010: $554,856Net Assets 2010: $5,502,4052010Assets 2011: $5,483,084Liabilities 2011: $445,527Net Assets 2011: $5,037,5572011Assets 2012: $4,572,393Liabilities 2012: $516,215Net Assets 2012: $4,056,1782012Assets 2013: $4,507,435Liabilities 2013: $450,396Net Assets 2013: $4,057,0392013Assets 2014: $3,866,252Liabilities 2014: $545,559Net Assets 2014: $3,320,6932014Assets 2015: $3,614,237Liabilities 2015: $480,095Net Assets 2015: $3,134,1422015Assets 2016: $3,693,164Liabilities 2016: $606,365Net Assets 2016: $3,086,7992016Assets 2017: $3,470,628Liabilities 2017: $715,133Net Assets 2017: $2,755,4952017Assets 2018: $3,219,130Liabilities 2018: $887,791Net Assets 2018: $2,331,3392018Assets 2019: $2,878,301Liabilities 2019: $760,527Net Assets 2019: $2,117,7742019Assets 2020: $2,879,078Liabilities 2020: $1,308,507Net Assets 2020: $1,570,5712020Assets 2021: $2,457,700Liabilities 2021: $856,130Net Assets 2021: $1,601,5702021Assets 2022: $18,232,872Liabilities 2022: $1,064,536Net Assets 2022: $17,168,3362022Assets 2023: $17,935,012Liabilities 2023: $2,464,554Net Assets 2023: $15,470,4582023Assets 2024: $17,589,084Liabilities 2024: $3,809,226Net Assets 2024: $13,779,8582024

Highlighted filing

2024

Assets$17,589,084
Liabilities$3,809,226
Net Assets$13,779,858

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,965,5362010Revenue 2011: $4,496,679Expenses 2011: $4,825,996Net Income 2011: -$329,3172011Expenses 2012: $4,656,3142012Revenue 2013: $4,369,969Expenses 2013: $4,417,286Net Income 2013: -$47,3172013Revenue 2014: $3,764,381Expenses 2014: $4,415,293Net Income 2014: -$650,9122014Revenue 2015: $4,144,308Expenses 2015: $4,263,994Net Income 2015: -$119,6862015Revenue 2016: $4,651,531Expenses 2016: $4,699,309Net Income 2016: -$47,7782016Revenue 2017: $4,598,858Expenses 2017: $4,926,410Net Income 2017: -$327,5522017Revenue 2018: $4,626,912Expenses 2018: $5,004,010Net Income 2018: -$377,0982018Revenue 2019: $4,676,921Expenses 2019: $4,859,429Net Income 2019: -$182,5082019Revenue 2020: $4,434,070Expenses 2020: $4,999,000Net Income 2020: -$564,9302020Revenue 2021: $4,457,669Expenses 2021: $5,050,608Net Income 2021: -$592,9392021Revenue 2022: $4,505,700Expenses 2022: $5,314,884Net Income 2022: -$809,1842022Revenue 2023: $4,718,482Expenses 2023: $6,416,360Net Income 2023: -$1,697,8782023Revenue 2024: $5,156,629Expenses 2024: $6,847,229Net Income 2024: -$1,690,6002024

Highlighted filing

2024

Revenue$5,156,629
Expenses$6,847,229
Net Income-$1,690,600

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$3.81$13.8$5.16$6.85$1.69
2023Detailed filing. Detailed filing data is available for this year.$17.9$2.46$15.5$4.72$6.42$1.70
2022Detailed filing. Detailed filing data is available for this year.$18.2$1.06$17.2$4.51$5.31$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.86$1.60$4.46$5.05$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.31$1.57$4.43$5.00$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.76$2.12$4.68$4.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.89$2.33$4.63$5.00$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.72$2.76$4.60$4.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.61$3.09$4.65$4.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.48$3.13$4.14$4.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.55$3.32$3.76$4.42$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$4.37$4.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.52$4.06$4.66
2011Summary only. Only limited summary data is available for this year.$5.48$0.45$5.04$4.50$4.83$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.55$5.50$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,156,629
Mission and Program Overview

Mission

Retirement living center with revenues derived from private pay and medicaid. Rates are set based on market rates in the seattle area, and are necessary to make the organization viable.

Norse home is a non-profit senior living community dedicated to dignified aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,649,095$17,288,852▼ $360,243
Cash and Non-Interest-Bearing Accounts$73,882$129,466▲ $55,584
Accounts Receivable$130,094$104,574▼ $25,520
Prepaid Expenses and Deferred Charges$31,520$45,157▲ $13,637
Inventories for Sale or Use$45,102$0▼ $45,102
Total Assets$17,935,012$17,589,084▼ $345,928
Other Assets Total$5,319$21,035▲ $15,716
Liabilities
Other Liabilities$1,308,303$2,314,876▲ $1,006,573
Accounts Payable and Accrued Expenses$588,901$938,910▲ $350,009
Mortgage Notes Payable Secured by Investment Property$567,350$555,440▼ $11,910
Total Liabilities$2,464,554$3,809,226▲ $1,344,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,470,458$13,779,858▼ $1,690,600
Total Net Assets Fund Balance$15,470,458$13,779,858▼ $1,690,600
Total Liabilities and Net Assets / Fund Balance$17,935,012$17,589,084▼ $345,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,216,093$3,536,941$12,753,034
Land$7,114,650-$7,114,650
Equipment$305,727$852,603$1,158,330
Other Land Buildings$510,754-$510,754
Leasehold Improvements$141,628$216,968$358,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MartinAdministratorFT$90,136$19,760$109,896
Michele LukeSecretary--$108,801$108,801

Board Members and Trustees

NameTitle
Mary WagnerChair & Director
Torsten HirchePresident & CEO
Greg RussellDirector & Vice Chair
Jesse BondVice Chair & Chair
Barb BennettDirector
Cathy DanigelisDirector
Jim MelhornDirector
Joy MooreDirector
Kathi LentzschDirector
Lisa NelsonDirector
Scott LumsdenDirector
Michael ConnellTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,125,071
Investment Income
$0
Other Revenue
$31,558
Change in Net Assets
$-1,690,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,115,349
Other Expenses$2,731,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,019,640$414,779-$3,434,419
Depreciation Depletion$749,894--$749,894
Occupancy$277,220$154,141-$431,361
Other Employee Benefits$316,999$59,968-$376,967
Payroll Taxes$253,862$24,638-$278,500
Fees for Services Other$244,133$23,190-$267,323
Fees for Services Management-$254,936-$254,936
Insurance-$195,295-$195,295
Information Technology$19,183$69,800-$88,983
Other Expenses$57,917$23,618-$57,917
Office Expenses$12,815$37,248-$50,063
All Other Expenses$4,423$41,356-$45,779
Advertising-$32,801-$32,801
Pension Plan Contributions$15,580$9,883-$25,463
Travel$5,033$16,913-$21,946
Fees for Services Accounting-$17,808-$17,808
Interest$8,338--$8,338
Conferences and Meetings$329$1,166-$1,495
Fees for Services Legal-$123-$123
Total Functional Expenses$5,466,122$1,381,107$0$6,847,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$2,314,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All management functions are provided by employees of transforming age.

Form 990, Part VI, Section A, Line 6

Transforming age, a washington nonprofit corporation, is the sole member.

Form 990, Part VI, Section A, Line 7A

If not already serving on the board of directors, the chair and the vice-chair of transforming age's board of directors are ex-officio voting members of the board of directors. Transforming age's secretary and treasurer are also the secretary and treasurer, respectively, of this organization. Transforming age has the power to remove and replace any members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Transforming age, as the sole member, has the right to (a) amend the articles of incorporation and bylaws; (b) adopt a plan of merger or consolidation; (c) authorize the sale, lease or exchange of substantially all of the organization's assets if not in the ordinary course of business; (d) authorize the organization's voluntary dissolution or revoke the proceedings thereof; (e) convert the organization into a for-profit corporation; and (f) adopt a plan for the distribution of the organization's assets.

Form 990, Part VI, Section B, Line 11B

The form was reviewed by the controller and the cfo. It was then provided to the board for review before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all members of the board of directors and employees. Annually, the conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other members of the board or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that disclosure was made, the abstention from voting, and the quorum.

Form 990, Part VI, Section B, Line 15A

The board uses an independent compensation consultant and compensation survey to annually determine the ceo's compensation. The ceo is responsible for conducting the review of other officers' compensation. Compensation was last reviewed in 2024.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

FORM 990, PART VII, SECTION A:

The officers that have compensation presented in part vii, section a of the form 990 provide executive management support and overall guidance to transforming age and its related and supported affiliates. As you peruse the pages of our 2024 annual report, you will witness the incredible advancements and contributions of our nearly 3,000 team members who ignite our mission every day and impact nearly 750,000 people annually. Https://transformingage.org/publications/

Filing and Contact Details

Filer

Filer Name
Norse Home
EIN
91-0667588
Phone
2067817417
Address
5311 PHINNEY AVENUE N, SEATTLE, WA 98103

Signing Officer

Name
Michael Connell
Title
Treasurer & CFO
Phone
2067817417
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torsten Hirche
Formed
1934
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
102
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Norse home has been notified by the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from activities not directly related to the organization's tax-exempt purposes is subject to taxation as unrelated business income. There were no taxes paid on unrelated business income for the years ended september 30, 2024 and 2023.

Raw XML AppendixShowing 400 of 871 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0588901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0938910
IRS990/AccountsReceivableGrp/BOYAmt0130094
IRS990/AccountsReceivableGrp/EOYAmt0104574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORSE HOME IS A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO DIGNIFIED AGING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032801
IRS990/AdvertisingGrp/TotalAmt032801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04423
IRS990/AllOtherExpensesGrp/TotalAmt045779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JACOB ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04255596301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 112TH AVENUE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073882
IRS990/CashNonInterestBearingGrp/EOYAmt0129466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0329
IRS990/ConferencesMeetingsGrp/TotalAmt01495
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02731880
IRS990/CYOtherRevenueAmt031558
IRS990/CYProgramServiceRevenueAmt05125071
IRS990/CYRevenuesLessExpensesAmt0-1690600
IRS990/CYSalariesCompEmpBnftPaidAmt04115349
IRS990/CYTotalExpensesAmt06847229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05156629
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0749894
IRS990/DepreciationDepletionGrp/TotalAmt0749894
IRS990/Desc0NORSE HOME PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT COMMUNITY THAT OFFERS INDEPENDENT AND ASSISTED LIVING CONTAINING 132 APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05466122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017808
IRS990/FeesForServicesAccountingGrp/TotalAmt017808
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0123
IRS990/FeesForServicesLegalGrp/TotalAmt0123
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0254936
IRS990/FeesForServicesManagementGrp/TotalAmt0254936
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244133
IRS990/FeesForServicesOtherGrp/TotalAmt0267323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TORSTEN HIRCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY DANIGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHI LENTZSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MELHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01155028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1645813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt399417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05156629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069800
IRS990/InformationTechnologyGrp/ProgramServicesAmt019183
IRS990/InformationTechnologyGrp/TotalAmt088983
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195295
IRS990/InsuranceGrp/TotalAmt0195295
IRS990/InterestGrp/ProgramServicesAmt08338
IRS990/InterestGrp/TotalAmt08338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04606512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017649095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017288852
IRS990/LandBldgEquipCostOrOtherBssAmt021895364
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORSE HOME IS A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO DIGNIFIED AGING. AS PART OF THIS MISSION, NORSE HOME OFFERS AN ASSISTED LIVING PROGRAM THAT MEETS THE NEEDS OF SENIORS AS THEIR CAPABILITIES DIMINISH WITH THE PROCESS OF AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555440
IRS990/NetAssetsOrFundBalancesBOYAmt015470458
IRS990/NetAssetsOrFundBalancesEOYAmt013779858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015470458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013779858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154141
IRS990/OccupancyGrp/ProgramServicesAmt0277220
IRS990/OccupancyGrp/TotalAmt0431361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037248
IRS990/OfficeExpensesGrp/ProgramServicesAmt012815
IRS990/OfficeExpensesGrp/TotalAmt050063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05319
IRS990/OtherAssetsTotalGrp/EOYAmt021035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376967
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223618
IRS990/OtherExpensesGrp/ProgramServicesAmt0303046
IRS990/OtherExpensesGrp/ProgramServicesAmt1137979
IRS990/OtherExpensesGrp/ProgramServicesAmt239731
IRS990/OtherExpensesGrp/ProgramServicesAmt357917
IRS990/OtherExpensesGrp/TotalAmt0303766
IRS990/OtherExpensesGrp/TotalAmt1140703
IRS990/OtherExpensesGrp/TotalAmt263349
IRS990/OtherExpensesGrp/TotalAmt357917
IRS990/OtherLiabilitiesGrp/BOYAmt01308303
IRS990/OtherLiabilitiesGrp/EOYAmt02314876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027397
IRS990/OtherRevenueMiscGrp/ExclusionAmt14161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14161
IRS990/OtherRevenueTotalAmt031558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03019640
IRS990/OtherSalariesAndWagesGrp/TotalAmt03434419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253862
IRS990/PayrollTaxesGrp/TotalAmt0278500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015580
IRS990/PensionPlanContributionsGrp/TotalAmt025463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045157
IRS990/PrincipalOfficerNm0TORSTEN HIRCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05023731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05023731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt02642785
IRS990/PYOtherRevenueAmt052346
IRS990/PYProgramServiceRevenueAmt04624884
IRS990/PYRevenuesLessExpensesAmt0-1697878
IRS990/PYSalariesCompEmpBnftPaidAmt03773575
IRS990/PYTotalExpensesAmt06416360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04718482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1690600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05125071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME MEAL INCOME FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS REPORTED IN PART III, COLUMN C ARE FOR A SHORT PERIOD THAT BEGAN ON JANUARY 1, 2022 AND ENDED ON SEPTEMBER 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, COLUMN C:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05125071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04624884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04371951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04242596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04516343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022880845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08297
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt023073030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05125071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04666134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04387000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04365171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04529654
IRS990ScheduleA/Total509Grp/TotalAmt023073030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05156629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04718482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.