Civic Intelligence

Northaven Inc.

990 • Fiscal year 2017 • EIN 91-0877707

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

1.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,479,617

Down $509,405 (-7.3%) from 2016

Net Assets

Down

-$848,511

Down $51,469 (-6.5%) from 2016

Liabilities

Down

$7,328,128

Down $457,936 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$2,496,527

Up $289,501 (+13%) from 2016

Expenses

Up

$2,547,996

Up $120,919 (+5.0%) from 2016

Net Income

Up

-$51,469

Up $168,582 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$6,479,617
Liabilities$7,328,128
Net Assets-$848,511
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$2,496,527
Expenses$2,547,996
Net Income-$51,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,496,527
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$5,676,986$5,424,878▼ $252,108
Savings and Temporary Cash Investments$21,113$72,860▲ $51,747
Cash and Non-Interest-Bearing Accounts$10,701$46,652▲ $35,951
Accounts Receivable$20,807$39,663▲ $18,856
Prepaid Expenses and Deferred Charges$7,113$7,516▲ $403
Inventories for Sale or Use$10,966$6,954▼ $4,012
Total Assets$6,989,022$6,479,617▼ $509,405
Other Assets Total$1,241,336$881,094▼ $360,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,465,754$7,033,331▼ $432,423
Accounts Payable and Accrued Expenses$139,215$135,284▼ $3,931
Other Liabilities$125,540$117,592▼ $7,948
Deferred Revenue$55,555$41,921▼ $13,634
Total Liabilities$7,786,064$7,328,128▼ $457,936
Net Assets / Fund Balance
Unrestricted Net Assets$-797,042$-848,511▼ $51,469
Total Net Assets Fund Balance$-797,042$-848,511▼ $51,469
Total Liabilities and Net Assets / Fund Balance$6,989,022$6,479,617▼ $509,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,406,494-$10,406,494
Equipment$273,696-$273,696
Land$217,358-$217,358
Other Land Buildings$-5,472,670$5,472,670-
Other Assets Org$107,912--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Roger EdmarkPresident
Theresa PelosoVice President
Colette WilsonDirector
Jeanne HaydenDirector
Joann ShoemakerDirector
Justin MeithDirector
Kent GregoryDirector
Magda HannaDirector
Sarajane SiegfriedtDirector
Vikas BhatiaDirector
Yiling WongDirector
Karen ThemelisSecretary
Eric SeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,850
Program Service Revenue
$1,733,313
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$-51,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,496,527
Total Revenue per Form 990
$2,496,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,843
Salaries, Compensation, and Employee Benefits$1,183,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,760$288,679-$991,439
Occupancy$442,578$6,780-$449,358
Depreciation Depletion$270,164--$270,164
Interest$198,779--$198,779
Payroll Taxes$90,762--$90,762
Insurance$85,183--$85,183
Other Employee Benefits$80,515--$80,515
Other Expenses$8,591$26,062-$34,653
Office Expenses-$29,706-$29,706
Pension Plan Contributions$20,437--$20,437
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings-$13,529-$13,529
Advertising-$7,812-$7,812
Fees for Services Legal-$1,561-$1,561
Fees for Services Other-$1,022-$1,022
Total Functional Expenses$2,157,845$390,151$0$2,547,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,547,996
Total Expenses per Audited Statements$2,547,996
Total Expenses per Form 990$2,547,996
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$105,942
Capital Lease$11,650
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 executive director 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
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Edmark
Formed
1972
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
66

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 509 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt07033331
IRS990/NetAssetsOrFundBalancesBOYAmt0-797042
IRS990/NetAssetsOrFundBalancesEOYAmt0-848511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06780
IRS990/OccupancyGrp/ProgramServicesAmt0442578
IRS990/OccupancyGrp/TotalAmt0449358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029706
IRS990/OfficeExpensesGrp/TotalAmt029706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01241336
IRS990/OtherAssetsTotalGrp/EOYAmt0881094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080515
IRS990/OtherExpensesGrp/Desc0MEAL SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026062
IRS990/OtherExpensesGrp/ProgramServicesAmt0192104
IRS990/OtherExpensesGrp/ProgramServicesAmt165972
IRS990/OtherExpensesGrp/ProgramServicesAmt28591
IRS990/OtherExpensesGrp/TotalAmt0192104
IRS990/OtherExpensesGrp/TotalAmt165972
IRS990/OtherExpensesGrp/TotalAmt234653
IRS990/OtherLiabilitiesGrp/BOYAmt0125540
IRS990/OtherLiabilitiesGrp/EOYAmt0117592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090762
IRS990/PayrollTaxesGrp/TotalAmt090762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020437
IRS990/PensionPlanContributionsGrp/TotalAmt020437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07516
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/RelatedOrExemptFuncIncomeAmt01240203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt01317842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01700159
IRS990/PYRevenuesLessExpensesAmt0-220051
IRS990/PYSalariesCompEmpBnftPaidAmt01109235
IRS990/PYTotalExpensesAmt02427077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01733313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02801134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01733983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02801134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02801134
IRS990ScheduleA/TotalSupportAmt02804457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010406494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010406494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02547996
IRS990ScheduleD/LandGrp/BookValueAmt0217358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0773182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5472670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05472670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02496527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05424878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0881094
IRS990ScheduleD/TotalExpensesPerForm990Amt02547996
IRS990ScheduleD/TotalLiabilityAmt0117592
IRS990ScheduleD/TotalRevenuePerForm990Amt02496527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02496527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02547996
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,479,617
Liabilities
$7,328,128
Net assets
-$848,511
Revenue
$2,496,527
Expenses
$2,547,996
Net income
-$51,469
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