Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2019 • EIN 91-1264261

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,363,100

Down $1,388,283 (-50%) from 2018

Net Assets

Down

-$325,891

Down $64,151 (-25%) from 2018

Liabilities

Down

$1,688,991

Down $1,324,132 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$1,816,693

Up $11,244 (+0.6%) from 2018

Expenses

Up

$1,904,909

Up $133,474 (+7.5%) from 2018

Net Income

Down

-$88,216

Down $122,230 (-359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$1,363,100
Liabilities$1,688,991
Net Assets-$325,891
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,816,693
Expenses$1,904,909
Net Income-$88,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$3,447,450
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$2,148,103$942,106▼ $1,205,997
Loans From Officers Directors$454,750--
Savings and Temporary Cash Investments$129,672$346,391▲ $216,719
Cash and Non-Interest-Bearing Accounts$34,387$53,248▲ $18,861
Accounts Receivable$14,980$21,355▲ $6,375
Prepaid Expenses and Deferred Charges$360--
Intangible Assets-$0-
Total Assets$2,751,383$1,363,100▼ $1,388,283
Other Assets Total$423,881$0▼ $423,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,310,582$1,470,946▼ $839,636
Accounts Payable and Accrued Expenses$156,816$124,161▼ $32,655
Other Liabilities$53,495$60,274▲ $6,779
Deferred Revenue$37,480$33,610▼ $3,870
Total Liabilities$3,013,123$1,688,991▼ $1,324,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-261,740$-325,891▼ $64,151
Total Net Assets Fund Balance$-261,740$-325,891▼ $64,151
Total Liabilities and Net Assets / Fund Balance$2,751,383$1,363,100▼ $1,388,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,897,418-$2,897,418
Equipment$191,753-$191,753
Land$112,914-$112,914
Other Land Buildings$-2,259,979$2,259,979-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Theresa PelosoPresident
Magda HannaVice President
Colette WilsonMember
Eric SeebMember
Kent GregoryMember
Sarajane SiegfriedtMember
Vikas BhatiaMember
Virginia SwaleMember
Yiling WongMember
Karen ThemelisSecretary
Justin MeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,255
Program Service Revenue
$1,533,640
Investment Income
$-279,112
Other Revenue
$5,910
All Other Contributions
$556,255
Change in Net Assets
$-88,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,291
Other Expenses$674,618
Total Fundraising Expense$56,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,139$157,736$17,696$1,051,571
Occupancy$147,242$18,342-$165,584
Depreciation Depletion$102,792--$102,792
Interest$95,614--$95,614
Payroll Taxes$71,168$12,704$818$84,690
Other Employee Benefits$60,045$10,973$2,132$73,150
Insurance$44,079--$44,079
All Other Expenses$4,640$20,532-$25,172
Pension Plan Contributions$17,748$3,132-$20,880
Other Expenses$12,802-$35,440$12,802
Office Expenses$2,679$2,680-$5,359
Fees for Services Accounting-$4,810-$4,810
Fees for Services Legal-$4,195-$4,195
Conferences and Meetings-$3,392-$3,392
Advertising$1,718--$1,718
Total Functional Expenses$1,610,327$238,496$56,086$1,904,909
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$454,750--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$58,796
Capital Lease$1,478
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 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 Development Fund Inc
EIN
91-1264261
Phone
2063653020
Address
11045 8TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Theresa Peloso
Title
President
Phone
2063653020
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Peloso
Formed
1985
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
9

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

Park XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 512 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423881
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073150
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt035440
IRS990/OtherExpensesGrp/ProgramServicesAmt0146224
IRS990/OtherExpensesGrp/ProgramServicesAmt127437
IRS990/OtherExpensesGrp/ProgramServicesAmt212802
IRS990/OtherExpensesGrp/TotalAmt0146224
IRS990/OtherExpensesGrp/TotalAmt135440
IRS990/OtherExpensesGrp/TotalAmt227437
IRS990/OtherExpensesGrp/TotalAmt312802
IRS990/OtherLiabilitiesGrp/BOYAmt053495
IRS990/OtherLiabilitiesGrp/EOYAmt060274
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05910
IRS990/OtherRevenueTotalAmt05910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876139
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012704
IRS990/PayrollTaxesGrp/ProgramServicesAmt071168
IRS990/PayrollTaxesGrp/TotalAmt084690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017748
IRS990/PensionPlanContributionsGrp/TotalAmt020880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360
IRS990/PrincipalOfficerNm0THERESA PELOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03638
IRS990/PYOtherExpensesAmt0599541
IRS990/PYOtherRevenueAmt05574
IRS990/PYProgramServiceRevenueAmt01522116
IRS990/PYRevenuesLessExpensesAmt034014
IRS990/PYSalariesCompEmpBnftPaidAmt01171894
IRS990/PYTotalExpensesAmt01771435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01805449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01533640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01522116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01522994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01518303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01403233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07500286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07013
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt08704204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02089895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01668806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01631033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01518233
IRS990ScheduleA/Total509Grp/TotalAmt08704204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02099180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01805449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01691344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01651480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01523162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08770615
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/BookValueAmt02897418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02897418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191753
IRS990ScheduleD/LandGrp/BookValueAmt0112914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2259979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02259979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942106
IRS990ScheduleD/TotalLiabilityAmt060274
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/FormAndLineReferenceDesc4PARK XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHAVEN INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,100
Liabilities
$1,688,991
Net assets
-$325,891
Revenue
$1,816,693
Expenses
$1,904,909
Net income
-$88,216
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