Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0877707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,825,620
No earlier filing loaded for comparison.
Net Assets
-$661,291
No earlier filing loaded for comparison.
Liabilities
$3,486,911
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,714,311
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
to provide housing and nutritionally balance meals to approximately 200 low-income elderly people
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 143909 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178602 |
| IRS990/AccountsReceivable/BOY | 0 | 19262 |
| IRS990/AccountsReceivable/EOY | 0 | 18657 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND NUTRITIONALLY BALANCED MEALS TO APPROXIMATELY 200 LOW INCOME ELDERLY PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11045 8TH AVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98125 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1556 |
| IRS990/Advertising/ProgramServices | 0 | 4667 |
| IRS990/Advertising/Total | 0 | 6223 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4882 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14656 |
| IRS990/AllOtherExpenses/Total | 0 | 19538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1025 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1803 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5409 |
| IRS990/ConferencesMeetings/Total | 0 | 7212 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 330633 |
| IRS990/ContributionsGrantsPriorYear | 0 | 323683 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 66714 |
| IRS990/DeferredRevenue/EOY | 0 | 48481 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153386 |
| IRS990/DepreciationDepletion/Total | 0 | 161459 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING APARTMENT DWELLING, PARKING, AND NUTRITIONALLY BALANCED MEALS FOR APPROXIMATELY 200 LOW-INCOME ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1516719 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19120 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 351 |
| IRS990/FeesForServicesLegal/Total | 0 | 351 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DORSEY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAL LAURIDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGDA HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNE HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDI KEUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER EDMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE DEBON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED UTTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 323433 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1764234 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2927 |
| IRS990/Insurance/ProgramServices | 0 | 55613 |
| IRS990/Insurance/Total | 0 | 58540 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3018 |
| IRS990/Interest/ProgramServices | 0 | 57339 |
| IRS990/Interest/Total | 0 | 60357 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7413 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 395 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 395 |
| IRS990/InvestmentIncomePriorYear | 0 | 5386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 395 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4522473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6968877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2549802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2446404 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND NUTRITIONALLY BALANCED MEALS TO APPROXIMATELY 200 LOW-INCOME ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3348157 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3140202 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER EDMARK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -711214 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -661291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13617 |
| IRS990/Occupancy/ProgramServices | 0 | 258723 |
| IRS990/Occupancy/Total | 0 | 272340 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5293 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15878 |
| IRS990/OfficeExpenses/Total | 0 | 21171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 345420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 349827 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9558 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28673 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38231 |
| IRS990/OtherExpensePriorYear | 0 | 1183869 |
| IRS990/OtherExpensesCurrentYear | 0 | 1194029 |
| IRS990/OtherExpenses/Description | 0 | MEAL SERVICE |
| IRS990/OtherExpenses/Description | 1 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | RENT FREE UNITS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1126 |
| IRS990/OtherExpenses/ProgramServices | 0 | 365301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 174895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12672 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4592 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3377 |
| IRS990/OtherExpenses/Total | 0 | 365301 |
| IRS990/OtherExpenses/Total | 1 | 174895 |
| IRS990/OtherExpenses/Total | 2 | 16896 |
| IRS990/OtherExpenses/Total | 3 | 6123 |
| IRS990/OtherExpenses/Total | 4 | 4503 |
| IRS990/OtherLiabilities/BOY | 0 | 76539 |
| IRS990/OtherLiabilities/EOY | 0 | 119626 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 272462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 363283 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21434 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64301 |
| IRS990/PayrollTaxes/Total | 0 | 85735 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8258 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24775 |
| IRS990/PensionPlanContributions/Total | 0 | 33033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1024 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1433206 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | MEAL SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1382349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1027856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 337729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1027856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 337729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67621 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49923 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 7200 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1433206 |
| IRS990/RevenuesLessExpensesCY | 0 | 49923 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3252 |
| IRS990/SalariesEtcCurrentYear | 0 | 520282 |
| IRS990/SalariesEtcPriorYear | 0 | 530801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1009 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 330633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 323683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 336145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 115521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 123180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1229162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6721 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6717316 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1229162 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 330633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 323683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 336145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 115521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 123180 |
| IRS990ScheduleA/Total170/Total | 0 | 1229162 |
| IRS990ScheduleA/TotalSupport | 0 | 1252179 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6480755 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6480755 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 270764 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 270764 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49923 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49923 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1714311 |
| IRS990ScheduleD/Land/BookValue | 0 | 217358 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 217358 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 272328 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 77499 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -4522473 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4522473 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 76978 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42648 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1764234 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 349827 |
| IRS990ScheduleD/TotalExpenses | 0 | 1714311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1714311 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 119626 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2446404 |
| IRS990ScheduleD/TotalRevenue | 0 | 1764234 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1764234 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1714311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1764234 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS, OFFICERS AND MANAGEMENT SIGN ACCEPTANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD PERFORMS PERIODIC REVIEWS OF COMPLIANCE, AND CORRECTIVE ACTION IS TAKEN IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABILITY DATA IS GATHERED, REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES PERSONNEL COMMITTEE. DECISIONS ARE DOCUMENTED IN MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 11045 8TH AVE NE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 11045 8TH AVE NE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98125 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 98125 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 911264261 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 911608759 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NORTHAVEN DEVELOPMENT FUND INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | NORTHAVEN FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASSISTED LIVING APARTMENT COMPLEX |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SUPPORTING RELATED ORGANIZATIONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(B)(1)(A) |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.