Civic Intelligence

Northaven Inc.

990 • Fiscal year 2016 • EIN 91-0877707

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.53x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,989,022

Down $271,177 (-3.7%) from 2015

Net Assets

Down

-$797,042

Down $220,051 (-38%) from 2015

Liabilities

Down

$7,786,064

Down $51,126 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$2,207,026

Up $36,518 (+1.7%) from 2015

Expenses

Up

$2,427,077

Up $57,162 (+2.4%) from 2015

Net Income

Down

-$220,051

Down $20,644 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$6,989,022
Liabilities$7,786,064
Net Assets-$797,042
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$2,207,026
Expenses$2,427,077
Net Income-$220,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,207,026
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$5,940,582$5,676,986▼ $263,596
Savings and Temporary Cash Investments$41,265$21,113▼ $20,152
Accounts Receivable$24,445$20,807▼ $3,638
Inventories for Sale or Use$10,627$10,966▲ $339
Cash and Non-Interest-Bearing Accounts$15,449$10,701▼ $4,748
Prepaid Expenses and Deferred Charges$9,305$7,113▼ $2,192
Total Assets$7,260,199$6,989,022▼ $271,177
Other Assets Total$1,218,526$1,241,336▲ $22,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,517,230$7,465,754▼ $51,476
Accounts Payable and Accrued Expenses$141,999$139,215▼ $2,784
Other Liabilities$131,758$125,540▼ $6,218
Deferred Revenue$46,203$55,555▲ $9,352
Total Liabilities$7,837,190$7,786,064▼ $51,126
Net Assets / Fund Balance
Unrestricted Net Assets$-576,991$-797,042▼ $220,051
Total Net Assets Fund Balance$-576,991$-797,042▼ $220,051
Total Liabilities and Net Assets / Fund Balance$7,260,199$6,989,022▼ $271,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,442,136-$10,442,136
Equipment$301,486-$301,486
Land$217,358-$217,358
Other Land Buildings$-5,283,994$5,283,994-
Other Assets Org$391,111--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger EdmarkPresident
Theresa PelosoVice President
Colette WilsonDirector
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
$506,530
Program Service Revenue
$1,700,159
Investment Income
$337
Other Revenue
$0
All Other Contributions
$220
Change in Net Assets
$-220,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,207,026
Total Revenue per Form 990
$2,207,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,842
Salaries, Compensation, and Employee Benefits$1,109,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,168$277,905-$937,073
Occupancy$385,527$9,396-$394,923
Depreciation Depletion$286,514--$286,514
Interest$188,483--$188,483
Insurance$93,696--$93,696
Payroll Taxes$78,418--$78,418
Other Employee Benefits$72,987--$72,987
Other Expenses$26,119$22,018-$26,119
Fees for Services Other-$21,440-$21,440
Pension Plan Contributions$20,757--$20,757
Fees for Services Accounting-$18,573-$18,573
Office Expenses-$14,456-$14,456
Advertising-$13,331-$13,331
Conferences and Meetings-$7,912-$7,912
Fees for Services Legal-$3,653-$3,653
Total Functional Expenses$2,038,393$388,684$0$2,427,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,077
Total Expenses per Audited Statements$2,427,077
Total Expenses per Form 990$2,427,077
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$101,569
Capital Lease$23,971
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 11B

“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
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Edmark
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
64

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 498 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072987
IRS990/OtherExpensesGrp/Desc0MEAL SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022018
IRS990/OtherExpensesGrp/ProgramServicesAmt0177160
IRS990/OtherExpensesGrp/ProgramServicesAmt149564
IRS990/OtherExpensesGrp/ProgramServicesAmt226119
IRS990/OtherExpensesGrp/TotalAmt0177160
IRS990/OtherExpensesGrp/TotalAmt171582
IRS990/OtherExpensesGrp/TotalAmt226119
IRS990/OtherLiabilitiesGrp/BOYAmt0131758
IRS990/OtherLiabilitiesGrp/EOYAmt0125540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078418
IRS990/PayrollTaxesGrp/TotalAmt078418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020757
IRS990/PensionPlanContributionsGrp/TotalAmt020757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07113
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/RelatedOrExemptFuncIncomeAmt01223697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt01286780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01664119
IRS990/PYRevenuesLessExpensesAmt0-199407
IRS990/PYSalariesCompEmpBnftPaidAmt01083135
IRS990/PYTotalExpensesAmt02369915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01700159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02600946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03289691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02600946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02600946
IRS990ScheduleA/TotalSupportAmt02607941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010442136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010442136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427077
IRS990ScheduleD/LandGrp/BookValueAmt0217358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0748543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2391111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5283994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05283994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02207026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05676986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01241336
IRS990ScheduleD/TotalExpensesPerForm990Amt02427077
IRS990ScheduleD/TotalLiabilityAmt0125540
IRS990ScheduleD/TotalRevenuePerForm990Amt02207026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427077
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,989,022
Liabilities
$7,786,064
Net assets
-$797,042
Revenue
$2,207,026
Expenses
$2,427,077
Net income
-$220,051
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