Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2015 • EIN 91-1264261

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

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG
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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,225,494

Down $74,055 (-5.7%) from 2014

Net Assets

Down

-$551,253

Down $83,597 (-18%) from 2014

Liabilities

Up

$1,776,747

Up $9,542 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$1,523,162

Up $47,850 (+3.2%) from 2014

Expenses

Up

$1,635,320

Up $59,376 (+3.8%) from 2014

Net Income

Down

-$112,158

Down $11,526 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,591,984Liabilities 2010: $1,939,211Net Assets 2010: -$347,2272010Assets 2011: $1,559,853Liabilities 2011: $1,933,338Net Assets 2011: -$373,4852011Assets 2012: $1,454,149Liabilities 2012: $1,794,047Net Assets 2012: -$339,8982012Assets 2013: $1,419,700Liabilities 2013: $1,786,724Net Assets 2013: -$367,0242013Assets 2014: $1,299,549Liabilities 2014: $1,767,205Net Assets 2014: -$467,6562014Assets 2015: $1,225,494Liabilities 2015: $1,776,747Net Assets 2015: -$551,2532015Assets 2016: $2,569,020Liabilities 2016: $3,063,279Net Assets 2016: -$494,2592016Assets 2017: $2,558,377Liabilities 2017: $3,066,104Net Assets 2017: -$507,7272017Assets 2018: $2,751,383Liabilities 2018: $3,013,123Net Assets 2018: -$261,7402018Assets 2019: $1,363,100Liabilities 2019: $1,688,991Net Assets 2019: -$325,8912019Assets 2020: $2,430,048Liabilities 2020: $1,609,490Net Assets 2020: $820,5582020Assets 2021: $2,167,642Liabilities 2021: $1,602,664Net Assets 2021: $564,9782021Assets 2022: $2,306,825Liabilities 2022: $1,681,759Net Assets 2022: $625,0662022Assets 2023: $1,625,507Liabilities 2023: $1,555,932Net Assets 2023: $69,5752023Assets 2024: $1,932,975Liabilities 2024: $2,257,917Net Assets 2024: -$324,9422024

Highlighted filing

2015

Assets$1,225,494
Liabilities$1,776,747
Net Assets-$551,253
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,402,2882010Revenue 2011: $1,408,040Expenses 2011: $1,434,298Net Income 2011: -$26,2582011Expenses 2012: $1,480,0962012Revenue 2013: $1,537,924Expenses 2013: $1,565,050Net Income 2013: -$27,1262013Revenue 2014: $1,475,312Expenses 2014: $1,575,944Net Income 2014: -$100,6322014Revenue 2015: $1,523,162Expenses 2015: $1,635,320Net Income 2015: -$112,1582015Revenue 2016: $1,651,480Expenses 2016: $1,660,073Net Income 2016: -$8,5932016Revenue 2017: $1,691,344Expenses 2017: $1,704,812Net Income 2017: -$13,4682017Revenue 2018: $1,805,449Expenses 2018: $1,771,435Net Income 2018: $34,0142018Revenue 2019: $1,816,693Expenses 2019: $1,904,909Net Income 2019: -$88,2162019Revenue 2020: $3,089,810Expenses 2020: $2,063,455Net Income 2020: $1,026,3552020Revenue 2021: $1,813,152Expenses 2021: $2,160,380Net Income 2021: -$347,2282021Revenue 2022: $1,858,501Expenses 2022: $1,605,259Net Income 2022: $253,2422022Revenue 2023: $2,058,017Expenses 2023: $2,664,999Net Income 2023: -$606,9822023Revenue 2024: $2,144,938Expenses 2024: $2,577,703Net Income 2024: -$432,7652024

Highlighted filing

2015

Revenue$1,523,162
Expenses$1,635,320
Net Income-$112,158
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
$1,523,162
Mission and Program Overview

Mission

To provide physically challenged elderly residents housing, meals, and assistance with activities of daily living.

To provide physically challenged elderly residents housing, meals, and assistance with daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,695$1,181,804▼ $66,891
Intangible Assets$19,635$17,391▼ $2,244
Accounts Receivable$21,702$13,171▼ $8,531
Savings and Temporary Cash Investments$2,509$2,509→ $0
Prepaid Expenses and Deferred Charges$1,274$1,885▲ $611
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,299,549$1,225,494▼ $74,055
Other Assets Total$5,534$8,534▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,611,001$1,587,303▼ $23,698
Accounts Payable and Accrued Expenses$124,979$123,423▼ $1,556
Other Liabilities$13,300$36,864▲ $23,564
Deferred Revenue$17,925$29,157▲ $11,232
Total Liabilities$1,767,205$1,776,747▲ $9,542
Net Assets / Fund Balance
Unrestricted Net Assets$-467,656$-551,253▼ $83,597
Total Net Assets Fund Balance$-467,656$-551,253▼ $83,597
Total Liabilities and Net Assets / Fund Balance$1,299,549$1,225,494▼ $74,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,743-$2,735,743
Equipment$254,663-$254,663
Land$112,914-$112,914
Other Land Buildings$-1,921,516$1,921,516-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger EdmarkPresident
Theresa PelosoVice President
Jeanne HaydenMember
Joann ShoemakerMember
Kent GregoryMember
Magda HannaMember
Michele Hamilton-laneMember
Sarajane SiegfriedtMember
Karen ThemelisSecretary
Eric SeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,000
Program Service Revenue
$1,403,233
Investment Income
$0
Other Revenue
$4,929
Change in Net Assets
$-112,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,349
Other Expenses$533,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,846$120,489-$905,335
Occupancy$120,633--$120,633
Depreciation Depletion$111,604--$111,604
Payroll Taxes$74,864$11,493-$86,357
Other Employee Benefits$75,611$9,869-$85,480
Interest$59,155--$59,155
Insurance$29,213$1,347-$30,560
Pension Plan Contributions$21,276$2,901-$24,177
All Other Expenses$8,240$11,129-$19,369
Information Technology-$5,447-$5,447
Office Expenses-$4,741-$4,741
Other Expenses$8,382$4,396-$4,396
Conferences and Meetings-$3,354-$3,354
Fees for Services Accounting-$2,760-$2,760
Advertising-$252-$252
Total Functional Expenses$1,457,142$178,178$0$1,635,320
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
Capital Lease$19,864
Security Deposits$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Development Fund Inc
EIN
91-1264261
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
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
25

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 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123423
IRS990/AccountsReceivableGrp/BOYAmt021702
IRS990/AccountsReceivableGrp/EOYAmt013171
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICALLY CHALLENGED ELDERLY RESIDENTS HOUSING, MEALS, AND ASSISTANCE WITH DAILY LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0252
IRS990/AdvertisingGrp/TotalAmt0252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08240
IRS990/AllOtherExpensesGrp/TotalAmt019369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02063653020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011045 8TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03354
IRS990/ConferencesMeetingsGrp/TotalAmt03354
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0533971
IRS990/CYOtherRevenueAmt04929
IRS990/CYProgramServiceRevenueAmt01403233
IRS990/CYRevenuesLessExpensesAmt0-112158
IRS990/CYSalariesCompEmpBnftPaidAmt01101349
IRS990/CYTotalExpensesAmt01635320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01523162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017925
IRS990/DeferredRevenueGrp/EOYAmt029157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111604
IRS990/DepreciationDepletionGrp/TotalAmt0111604
IRS990/Desc0TO PROVIDE APARTMENT HOUSING AND PARKING FOR APPROXIMATELY 40 SENIORS, INCLUDING MEAL SERVICES, NURSING CARE, SECURITY AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01457142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02760
IRS990/FeesForServicesAccountingGrp/TotalAmt02760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER EDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA PELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SEEB
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN THEMELIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGDA HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAJANE SIEGFRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE HAMILTON-LANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01523162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05447
IRS990/InformationTechnologyGrp/TotalAmt05447
IRS990/InsuranceGrp/ManagementAndGeneralAmt01347
IRS990/InsuranceGrp/ProgramServicesAmt029213
IRS990/InsuranceGrp/TotalAmt030560
IRS990/IntangibleAssetsGrp/BOYAmt019635
IRS990/IntangibleAssetsGrp/EOYAmt017391
IRS990/InterestGrp/ProgramServicesAmt059155
IRS990/InterestGrp/TotalAmt059155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181804
IRS990/LandBldgEquipCostOrOtherBssAmt03103320
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHYSICALLY CHALLENGED ELDERLY RESIDENTS HOUSING, MEALS, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01611001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01587303
IRS990/NetAssetsOrFundBalancesBOYAmt0-467656
IRS990/NetAssetsOrFundBalancesEOYAmt0-551253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120633
IRS990/OccupancyGrp/TotalAmt0120633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04741
IRS990/OfficeExpensesGrp/TotalAmt04741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05534
IRS990/OtherAssetsTotalGrp/EOYAmt08534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085480
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ProgramServicesAmt0140181
IRS990/OtherExpensesGrp/ProgramServicesAmt123137
IRS990/OtherExpensesGrp/ProgramServicesAmt28382
IRS990/OtherExpensesGrp/TotalAmt0140181
IRS990/OtherExpensesGrp/TotalAmt123137
IRS990/OtherExpensesGrp/TotalAmt28382
IRS990/OtherExpensesGrp/TotalAmt34396
IRS990/OtherLiabilitiesGrp/BOYAmt013300
IRS990/OtherLiabilitiesGrp/EOYAmt036864
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04929
IRS990/OtherRevenueTotalAmt04929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011493
IRS990/PayrollTaxesGrp/ProgramServicesAmt074864
IRS990/PayrollTaxesGrp/TotalAmt086357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021276
IRS990/PensionPlanContributionsGrp/TotalAmt024177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01885
IRS990/PrincipalOfficerNm0ROGER EDMARK
IRS990/PriorPeriodAdjustmentsAmt028561
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01403233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01403233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0515272
IRS990/PYOtherRevenueAmt011534
IRS990/PYProgramServiceRevenueAmt01323778
IRS990/PYRevenuesLessExpensesAmt0-100632
IRS990/PYSalariesCompEmpBnftPaidAmt01060672
IRS990/PYTotalExpensesAmt01575944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0115000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01403233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01403233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01280836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01353908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06603384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt07412608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01508643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01513908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01408046
IRS990ScheduleA/Total509Grp/TotalAmt07412608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01475312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01508644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01408062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07429094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02735743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02735743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254663
IRS990ScheduleD/LandGrp/BookValueAmt0112914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1921516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01921516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181804
IRS990ScheduleD/TotalLiabilityAmt036864
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHAVEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910877707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911608759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APARTMENT DWELLING FOR LOW-INCOME ELDERLY
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,225,494
Liabilities
$1,776,747
Net assets
-$551,253
Revenue
$1,523,162
Expenses
$1,635,320
Net income
-$112,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.26$0.32$2.14$2.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.56$0.07$2.06$2.66$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.68$0.63$1.86$1.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.60$0.56$1.81$2.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.61$0.82$3.09$2.06$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.69$0.33$1.82$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$3.01$0.26$1.81$1.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.56$3.07$0.51$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.06$0.49$1.65$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.78$0.55$1.52$1.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.77$0.47$1.48$1.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.79$0.37$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.79$0.34$1.48
2011Summary only. Only limited summary data is available for this year.$1.56$1.93$0.37$1.41$1.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.94$0.35$1.40