Civic Intelligence

Northaven Inc.

990 • Fiscal year 2015 • EIN 91-0877707

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG

View Organization Page

11045 8th Ave NESeattle, WA 98125

(206) 365-3020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,260,199

Down $197,488 (-2.6%) from 2014

Net Assets

Down

-$576,991

Down $199,407 (-53%) from 2014

Liabilities

Up

$7,837,190

Up $1,919 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$2,170,508

Down $22,222 (-1.0%) from 2014

Expenses

Up

$2,369,915

Up $114,321 (+5.1%) from 2014

Net Income

Down

-$199,407

Down $136,543 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,825,620Liabilities 2010: $3,486,911Net Assets 2010: -$661,2912010Assets 2011: $2,988,264Liabilities 2011: $3,406,854Net Assets 2011: -$418,5902011Assets 2012: $7,753,916Liabilities 2012: $7,971,148Net Assets 2012: -$217,2322012Assets 2013: $7,586,976Liabilities 2013: $7,901,696Net Assets 2013: -$314,7202013Assets 2014: $7,457,687Liabilities 2014: $7,835,271Net Assets 2014: -$377,5842014Assets 2015: $7,260,199Liabilities 2015: $7,837,190Net Assets 2015: -$576,9912015Assets 2016: $6,989,022Liabilities 2016: $7,786,064Net Assets 2016: -$797,0422016Assets 2017: $6,479,617Liabilities 2017: $7,328,128Net Assets 2017: -$848,5112017Assets 2018: $6,386,515Liabilities 2018: $7,338,601Net Assets 2018: -$952,0862018Assets 2019: $6,049,503Liabilities 2019: $7,280,937Net Assets 2019: -$1,231,4342019Assets 2020: $5,596,118Liabilities 2020: $7,231,812Net Assets 2020: -$1,635,6942020Assets 2021: $5,372,025Liabilities 2021: $7,220,439Net Assets 2021: -$1,848,4142021Assets 2022: $5,082,268Liabilities 2022: $7,326,344Net Assets 2022: -$2,244,0762022Assets 2023: $4,883,039Liabilities 2023: $7,120,100Net Assets 2023: -$2,237,0612023Assets 2024: $4,529,099Liabilities 2024: $7,198,167Net Assets 2024: -$2,669,0682024Assets 2025: $4,203,959Liabilities 2025: $7,156,233Net Assets 2025: -$2,952,2742025

Highlighted filing

2015

Assets$7,260,199
Liabilities$7,837,190
Net Assets-$576,991
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,714,3112010Expenses 2011: $1,758,4532011Revenue 2012: $2,120,904Expenses 2012: $1,919,546Net Income 2012: $201,3582012Revenue 2013: $2,012,652Expenses 2013: $2,110,140Net Income 2013: -$97,4882013Revenue 2014: $2,192,730Expenses 2014: $2,255,594Net Income 2014: -$62,8642014Revenue 2015: $2,170,508Expenses 2015: $2,369,915Net Income 2015: -$199,4072015Revenue 2016: $2,207,026Expenses 2016: $2,427,077Net Income 2016: -$220,0512016Revenue 2017: $2,496,527Expenses 2017: $2,547,996Net Income 2017: -$51,4692017Revenue 2018: $2,612,703Expenses 2018: $2,716,278Net Income 2018: -$103,5752018Revenue 2019: $2,664,957Expenses 2019: $2,944,305Net Income 2019: -$279,3482019Revenue 2020: $2,682,024Expenses 2020: $3,086,284Net Income 2020: -$404,2602020Revenue 2021: $2,957,212Expenses 2021: $3,169,932Net Income 2021: -$212,7202021Revenue 2022: $2,895,916Expenses 2022: $3,291,578Net Income 2022: -$395,6622022Revenue 2023: $3,554,815Expenses 2023: $3,547,800Net Income 2023: $7,0152023Revenue 2024: $3,235,378Expenses 2024: $3,667,385Net Income 2024: -$432,0072024Revenue 2025: $3,493,129Expenses 2025: $3,776,335Net Income 2025: -$283,2062025

Highlighted filing

2015

Revenue$2,170,508
Expenses$2,369,915
Net Income-$199,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,170,508
Mission and Program Overview

Mission

to provide housing and nutritionally balance meals to approximately 200 low-income elderly people

To provide housing and nutritionally balanced meals to approximately 200 low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,155,328$5,940,582▼ $214,746
Savings and Temporary Cash Investments$52,321$41,265▼ $11,056
Accounts Receivable$18,143$24,445▲ $6,302
Cash and Non-Interest-Bearing Accounts$18,100$15,449▼ $2,651
Inventories for Sale or Use$8,281$10,627▲ $2,346
Prepaid Expenses and Deferred Charges$67,327$9,305▼ $58,022
Total Assets$7,457,687$7,260,199▼ $197,488
Other Assets Total$1,138,187$1,218,526▲ $80,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,565,932$7,517,230▼ $48,702
Accounts Payable and Accrued Expenses$86,138$141,999▲ $55,861
Other Liabilities$138,230$131,758▼ $6,472
Deferred Revenue$44,971$46,203▲ $1,232
Total Liabilities$7,835,271$7,837,190▲ $1,919
Net Assets / Fund Balance
Unrestricted Net Assets$-377,584$-576,991▼ $199,407
Total Net Assets Fund Balance$-377,584$-576,991▼ $199,407
Total Liabilities and Net Assets / Fund Balance$7,457,687$7,260,199▼ $197,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,476,948-$10,476,948
Equipment$342,448-$342,448
Land$217,358-$217,358
Other Land Buildings$-5,096,172$5,096,172-
Other Assets Org$404,148--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger EdmarkPresident
Theresa PelosoVice President
Jeanne HaydenDirector
Joann ShoemakerDirector
Kent GregoryDirector
Magda HannaDirector
Michele Hamilton-laneDirector
Sarajane SiegfriedtDirector
Karen ThemelisSecretary
Eric SeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,060
Program Service Revenue
$1,664,119
Investment Income
$329
Other Revenue
$0
All Other Contributions
$4,852
Change in Net Assets
$-199,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,170,508
Total Revenue per Form 990
$2,170,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,780
Salaries, Compensation, and Employee Benefits$1,083,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,859$240,826-$907,685
Occupancy$343,334$9,210-$352,544
Depreciation Depletion$284,003--$284,003
Interest$190,284--$190,284
Payroll Taxes$91,617--$91,617
Insurance$82,363--$82,363
Other Employee Benefits$66,255--$66,255
Other Expenses$54,180$25,871-$54,180
Office Expenses-$21,394-$21,394
Pension Plan Contributions$17,578--$17,578
Fees for Services Accounting-$15,770-$15,770
Conferences and Meetings-$14,663-$14,663
Fees for Services Other-$11,467-$11,467
Advertising-$11,425-$11,425
Fees for Services Legal-$910-$910
Total Functional Expenses$2,018,379$351,536$0$2,369,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,369,915
Total Expenses per Audited Statements$2,369,915
Total Expenses per Form 990$2,369,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$96,008
Capital Lease$35,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Comparability data is gathered, reviewed and evaluated by the board of trustees personnel committee. Decisions are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northaven Inc
EIN
91-0877707
Phone
2063653020
Address
11045 8TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Roger Edmark
Title
President
Phone
2063653020
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Edmark
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
70

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt130685
IRS990/OtherExpensesGrp/ProgramServicesAmt254180
IRS990/OtherExpensesGrp/TotalAmt0191221
IRS990/OtherExpensesGrp/TotalAmt156556
IRS990/OtherExpensesGrp/TotalAmt254180
IRS990/OtherLiabilitiesGrp/BOYAmt0138230
IRS990/OtherLiabilitiesGrp/EOYAmt0131758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt091617
IRS990/PayrollTaxesGrp/TotalAmt091617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017578
IRS990/PensionPlanContributionsGrp/TotalAmt017578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09305
IRS990/PrincipalOfficerNm0ROGER EDMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0569
IRS990/PYOtherExpensesAmt01257346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01659230
IRS990/PYRevenuesLessExpensesAmt0-62864
IRS990/PYSalariesCompEmpBnftPaidAmt0998248
IRS990/PYTotalExpensesAmt02255594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01664119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04767419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02621521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621521
IRS990ScheduleA/TotalSupportAmt02628189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010476948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010476948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02369915
IRS990ScheduleD/LandGrp/BookValueAmt0217358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0709068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2404148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5096172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05096172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02170508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05940582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01218526
IRS990ScheduleD/TotalExpensesPerForm990Amt02369915
IRS990ScheduleD/TotalLiabilityAmt0131758
IRS990ScheduleD/TotalRevenuePerForm990Amt02170508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02369915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS GATHERED, REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES PERSONNEL COMMITTEE. DECISIONS ARE DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHAVEN DEVELOPMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHAVEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911264261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911608759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING APARTMENT COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING RELATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011045 8TH AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111045 8TH AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153792

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,260,199
Liabilities
$7,837,190
Net assets
-$576,991
Revenue
$2,170,508
Expenses
$2,369,915
Net income
-$199,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$7.16$2.95$3.49$3.78$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.53$7.20$2.67$3.24$3.67$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.88$7.12$2.24$3.55$3.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.08$7.33$2.24$2.90$3.29$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.37$7.22$1.85$2.96$3.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.60$7.23$1.64$2.68$3.09$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.05$7.28$1.23$2.66$2.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.39$7.34$0.95$2.61$2.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.48$7.33$0.85$2.50$2.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.99$7.79$0.80$2.21$2.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.26$7.84$0.58$2.17$2.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.46$7.84$0.38$2.19$2.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.59$7.90$0.31$2.01$2.11$0.10
2012Summary only. Only limited summary data is available for this year.$7.75$7.97$0.22$2.12$1.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$3.41$0.42$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.49$0.66$1.71