Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2020 • EIN 91-1264261

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

86th percentile

0.66x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,430,048

Up $1,066,948 (+78%) from 2019

Net Assets

Up

$820,558

Up $1,146,449 (+352%) from 2019

Liabilities

Down

$1,609,490

Down $79,501 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$3,089,810

Up $1,273,117 (+70%) from 2019

Expenses

Up

$2,063,455

Up $158,546 (+8.3%) from 2019

Net Income

Up

$1,026,355

Up $1,114,571 (+1263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$2,430,048
Liabilities$1,609,490
Net Assets$820,558
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$3,089,810
Expenses$2,063,455
Net Income$1,026,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,089,810
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
Savings and Temporary Cash Investments$346,391$1,392,310▲ $1,045,919
Land, Buildings, and Equipment, Net$942,106$864,232▼ $77,874
Cash and Non-Interest-Bearing Accounts$53,248$35,967▼ $17,281
Accounts Receivable$21,355$30,440▲ $9,085
Intangible Assets-$0-
Total Assets$1,363,100$2,430,048▲ $1,066,948
Other Assets Total$0$107,099▲ $107,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,946$1,452,418▼ $18,528
Accounts Payable and Accrued Expenses$124,161$117,866▼ $6,295
Other Liabilities$60,274$28,600▼ $31,674
Deferred Revenue$33,610$10,606▼ $23,004
Total Liabilities$1,688,991$1,609,490▼ $79,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-325,891$820,558▲ $1,146,449
Total Net Assets Fund Balance$-325,891$820,558▲ $1,146,449
Total Liabilities and Net Assets / Fund Balance$1,363,100$2,430,048▲ $1,066,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,512-$2,894,512
Equipment$209,529-$209,529
Land$112,914-$112,914
Other Land Buildings$-2,352,723$2,352,723-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Theresa PelosoPresident
Kent GregoryVice President
Colette WilsonMember
Eric SeebMember
Jessica HeatonMember
Magda HannaMember
Sarajane SiegfriedtMember
Vikas BhatiaMember
Karen ThemelisSecretary
Justin MeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,404
Program Service Revenue
$1,702,274
Investment Income
$20,300
Other Revenue
$7,832
All Other Contributions
$1,359,404
Change in Net Assets
$1,026,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,163
Other Expenses$611,292
Total Fundraising Expense$52,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,209$185,333$27,012$1,235,554
Occupancy$138,017$14,651-$152,668
Payroll Taxes$91,963$16,616$2,191$110,770
Depreciation Depletion$104,027--$104,027
Other Employee Benefits$76,149$13,922$2,742$92,813
Interest$55,199--$55,199
Insurance$44,619--$44,619
All Other Expenses$1,929$18,672-$20,601
Pension Plan Contributions$10,681$1,954$391$13,026
Office Expenses$2,922$2,923-$5,845
Fees for Service Investment Mgmnt Fees-$5,010-$5,010
Other Expenses$4,640-$20,638$4,640
Conferences and Meetings-$3,273-$3,273
Fees for Services Accounting-$2,762-$2,762
Advertising$1,368--$1,368
Fees for Services Legal-$1,131-$1,131
Total Functional Expenses$1,744,234$266,247$52,974$2,063,455
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
Security Deposits$28,600
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 Inc
EIN
91-1264261
Phone
2063653020
Address
11045 8TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Theresa Peloso
Title
President
Phone
2063653020
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Peloso
Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
4

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 499 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/OtherExpensesGrp/TotalAmt138881
IRS990/OtherExpensesGrp/TotalAmt220638
IRS990/OtherExpensesGrp/TotalAmt34640
IRS990/OtherLiabilitiesGrp/BOYAmt060274
IRS990/OtherLiabilitiesGrp/EOYAmt028600
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07832
IRS990/OtherRevenueTotalAmt07832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016616
IRS990/PayrollTaxesGrp/ProgramServicesAmt091963
IRS990/PayrollTaxesGrp/TotalAmt0110770
IRS990/PensionPlanContributionsGrp/FundraisingAmt0391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010681
IRS990/PensionPlanContributionsGrp/TotalAmt013026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA PELOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01702274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01702274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-279112
IRS990/PYOtherExpensesAmt0674618
IRS990/PYOtherRevenueAmt05910
IRS990/PYProgramServiceRevenueAmt01533640
IRS990/PYRevenuesLessExpensesAmt0-88216
IRS990/PYSalariesCompEmpBnftPaidAmt01230291
IRS990/PYTotalExpensesAmt01904909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01026355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01710106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02448322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01702274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01533640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01522116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01522994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01518303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07799327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027313
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt010247649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03061678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02089895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01668806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01631033
IRS990ScheduleA/Total509Grp/TotalAmt010247649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03089810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02099180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01805449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01691344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01651480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010337263
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/BookValueAmt02894512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02894512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209529
IRS990ScheduleD/LandGrp/BookValueAmt0112914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2352723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02352723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864232
IRS990ScheduleD/TotalLiabilityAmt028600
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910877707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APARTMENT DWELLING FOR LOW-INCOME ELDERLY
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,048
Liabilities
$1,609,490
Net assets
$820,558
Revenue
$3,089,810
Expenses
$2,063,455
Net income
$1,026,355
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