Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1608759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$698,346
Down $71,827 (-9.3%) from 2010
Net Assets
Down$675,529
Down $89,954 (-12%) from 2010
Liabilities
Up$22,817
Up $18,127 (+387%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$233,165
Up $42,483 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Northaven foundation serves northaven through philanthropic and stewardship endeavors to ensure affordable housing and needed services for older adults in our community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2467 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NORTHAVEN FOUNDATION SERVES NORTHAVEN THROUGH PHILANTHROPIC AND STEWARDSHIP ENDEAVORS TO ENSURE AFFORDABLE HOUSING AND NEEDED SERVICES FOR OLDER ADULTS IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11045 8TH AVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98125 |
| IRS990/Advertising/Fundraising | 0 | 577 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 578 |
| IRS990/Advertising/Total | 0 | 1155 |
| IRS990/AllOtherContributions | 0 | 118124 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 765 |
| IRS990/AllOtherExpenses/Total | 0 | 765 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12784 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10660 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18580 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1750 |
| IRS990/ConferencesMeetings/Total | 0 | 1750 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58348 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1061 |
| IRS990/DepreciationDepletion/Total | 0 | 1061 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORT OF RESIDENTS OF THE NORTHAVEN, INC. AND NORTHAVEN II ASSISTED LIVING PROJECT WHOSE ASSETS ARE NO LONGER SUFFICIENT TO PAY FOR ASSISTED LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 162944 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1607 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1607 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5666 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5666 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE DEBON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OLIVE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANA HELMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARLENE STORTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID TINGSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH RUSSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3637 |
| IRS990/FundraisingEvents | 0 | 18580 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 7026 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 162944 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 111017 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 162944 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 162944 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 162469 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 318711 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1832 |
| IRS990/Insurance/Total | 0 | 1832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26564 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19538 |
| IRS990/InvestmentIncomePriorYear | 0 | 32876 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19538 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 695263 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 569709 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4587 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8015 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3428 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 155443 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20350 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NORTHAVEN FOUNDATION SERVES NORTHAVEN THROUGH PHILANTHROPIC AND STEWARDSHIP ENDEAVORS TO ENSURE AFFORDABLE HOUSING AND NEEDED SERVICES FOR OLDER ADULTS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH RUSSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 765483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 675529 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7026 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7026 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3637 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3637 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 781 |
| IRS990/OfficeExpenses/Total | 0 | 1560 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36897 |
| IRS990/OtherAssetsTotal/EOY | 0 | 112929 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2663 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 888 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3551 |
| IRS990/OtherExpensePriorYear | 0 | 21273 |
| IRS990/OtherExpensesCurrentYear | 0 | 17824 |
| IRS990/OtherExpenses/Description | 0 | AGING GRACEFULLY |
| IRS990/OtherExpenses/Description | 1 | FEES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER/DONOR RECOGNI |
| IRS990/OtherExpenses/Fundraising | 0 | 614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 399 |
| IRS990/OtherExpenses/Total | 0 | 614 |
| IRS990/OtherExpenses/Total | 1 | 408 |
| IRS990/OtherExpenses/Total | 2 | 407 |
| IRS990/OtherExpenses/Total | 3 | 399 |
| IRS990/OtherLiabilities/BOY | 0 | 4190 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3637 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33193 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11065 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44258 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2766 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 922 |
| IRS990/PayrollTaxes/Total | 0 | 3688 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 675 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 225 |
| IRS990/PensionPlanContributions/Total | 0 | 900 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 600000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 600000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16420 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73534 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -73534 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99458 |
| IRS990/SalariesEtcCurrentYear | 0 | 52397 |
| IRS990/SalariesEtcPriorYear | 0 | 58392 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20740 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 58348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 81609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 430903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38489 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 142940 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 430903 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 58348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 81609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30942 |
| IRS990ScheduleA/Total170/Total | 0 | 430903 |
| IRS990ScheduleA/TotalSupport | 0 | 573843 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3428 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8015 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 95429 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID SUBSIDY |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID FINANCING COSTS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 112929 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3428 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3637 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 150 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SUMMI EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3637 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1502 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1502 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 785 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 785 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION SUPPORTS ACTIVITIES OF NORTHAVEN APARTMENTS I AND II. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 11045 8TH AVE NE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 11045 8TH AVE NE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98125 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 98125 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 41200 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 120801 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 910877707 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 911264261 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | RENTAL ASSISTANCE AND REMODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | RENTAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NORTHAVEN I |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | NORTHAVEN II |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20350 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROGER EDMARK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20350 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO PROVIDE FUNDS FOR NORTHAVEN PRELOAN COSTS. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICERS REVIEW 990 BEFORE FINAL SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CURRENT POLICIES ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -16,420. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 11045 8TH AVE NE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 11045 8TH AVE NE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98125 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 98125 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 910877707 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 911264261 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NORTHAVEN I |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | NORTHAVEN II |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RETIREMENT APARTMENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | ASSISTED LIVING APARTMENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | EXEMPT PUBLIC CHARIT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | EXEMPT PUBLIC CHARIT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 41200 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 120801 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NORTHAVEN I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | NORTHAVEN II |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.