Civic Intelligence

Northaven Inc.

990 • Fiscal year 2021 • EIN 91-0877707

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.44x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,372,025

Down $224,093 (-4.0%) from 2020

Net Assets

Down

-$1,848,414

Down $212,720 (-13%) from 2020

Liabilities

Down

$7,220,439

Down $11,373 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$2,957,212

Up $275,188 (+10%) from 2020

Expenses

Up

$3,169,932

Up $83,648 (+2.7%) from 2020

Net Income

Up

-$212,720

Up $191,540 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$5,372,025
Liabilities$7,220,439
Net Assets-$1,848,414
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,957,212
Expenses$3,169,932
Net Income-$212,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,957,212
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$4,772,577$4,429,401▼ $343,176
Cash and Non-Interest-Bearing Accounts$1,627$21,911▲ $20,284
Savings and Temporary Cash Investments$14,975--
Inventories for Sale or Use$10,548$10,613▲ $65
Accounts Receivable$1,225$3,280▲ $2,055
Total Assets$5,596,118$5,372,025▼ $224,093
Other Assets Total$795,166$906,820▲ $111,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,639,453$6,552,313▼ $87,140
Accounts Payable and Accrued Expenses$409,462$502,845▲ $93,383
Other Liabilities$141,193$128,232▼ $12,961
Deferred Revenue$41,704$37,049▼ $4,655
Total Liabilities$7,231,812$7,220,439▼ $11,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,635,694$-1,848,414▼ $212,720
Total Net Assets Fund Balance$-1,635,694$-1,848,414▼ $212,720
Total Liabilities and Net Assets / Fund Balance$5,596,118$5,372,025▼ $224,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,025,102$5,036,387$9,061,489
Equipment$186,941$1,503,489$1,690,430
Land$217,358-$217,358
Other Assets Org$7,971--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Theresa PelosoPresident
Kent GregoryVice President
Colette WilsonDirector
Eric SeebDirector
Jessica HeatonDirector
Magda HannaDirector
Sarajane SiegfriedtDirector
Vikas BhatiaDirector
Karen ThemelisSecretary
Justin MeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,261
Program Service Revenue
$1,866,378
Investment Income
$573
Other Revenue
$0
All Other Contributions
$6,089
Change in Net Assets
$-212,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,957,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,957,212
Total Revenue per Form 990
$2,957,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,607
Salaries, Compensation, and Employee Benefits$1,383,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,498$459,254-$1,130,752
Occupancy$575,245$17,586-$592,831
Depreciation Depletion$364,698--$364,698
Interest$169,141--$169,141
Other Employee Benefits$119,033--$119,033
Insurance$114,493--$114,493
Payroll Taxes$102,408--$102,408
Pension Plan Contributions$31,132--$31,132
Office Expenses-$30,426-$30,426
Fees for Services Accounting-$17,108-$17,108
Conferences and Meetings-$15,797-$15,797
Other Expenses$11,787--$11,787
All Other Expenses$8,067$830-$8,897
Advertising-$7,920-$7,920
Fees for Services Legal-$4,255-$4,255
Fees for Services Other-$3,993-$3,993
Total Functional Expenses$2,612,763$557,169$0$3,169,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,169,932
Total Expenses per Audited Statements$3,169,932
Total Expenses per Form 990$3,169,932
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$107,490
Capital Lease$20,742
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Theresa Peloso
Title
President
Phone
2063653020
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Peloso
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
0

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

Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 483 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119033
IRS990/OtherExpensesGrp/Desc0MEAL SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0218007
IRS990/OtherExpensesGrp/ProgramServicesAmt1211797
IRS990/OtherExpensesGrp/ProgramServicesAmt215457
IRS990/OtherExpensesGrp/ProgramServicesAmt311787
IRS990/OtherExpensesGrp/TotalAmt0218007
IRS990/OtherExpensesGrp/TotalAmt1211797
IRS990/OtherExpensesGrp/TotalAmt215457
IRS990/OtherExpensesGrp/TotalAmt311787
IRS990/OtherLiabilitiesGrp/BOYAmt0141193
IRS990/OtherLiabilitiesGrp/EOYAmt0128232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671498
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102408
IRS990/PayrollTaxesGrp/TotalAmt0102408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031132
IRS990/PensionPlanContributionsGrp/TotalAmt031132
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA PELOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt01730253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01859781
IRS990/PYRevenuesLessExpensesAmt0-404260
IRS990/PYSalariesCompEmpBnftPaidAmt01356031
IRS990/PYTotalExpensesAmt03086284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02682024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01866378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04325021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04325021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04325021
IRS990ScheduleA/TotalSupportAmt04327703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04025102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05036387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09061489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01503489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01690430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03169932
IRS990ScheduleD/LandGrp/BookValueAmt0217358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0790895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS AND NOTES RECEIVABLE - DUE FROM LENDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02957212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04429401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0906820
IRS990ScheduleD/TotalExpensesPerForm990Amt03169932
IRS990ScheduleD/TotalLiabilityAmt0128232
IRS990ScheduleD/TotalRevenuePerForm990Amt02957212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02957212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03169932
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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHAVEN DEVELOPMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911264261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING APARTMENT COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011045 8TH AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHAVEN DEVELOPMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,372,025
Liabilities
$7,220,439
Net assets
-$1,848,414
Revenue
$2,957,212
Expenses
$3,169,932
Net income
-$212,720
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