Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 91-1608759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$596,454
Down $101,892 (-15%) from 2011
Net Assets
Down$596,454
Down $79,075 (-12%) from 2011
Liabilities
Down$0
Down $22,817 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$270,260
Up $37,095 (+16%) from 2011
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 | 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 | 1525 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2118 |
| IRS990/Advertising/Total | 0 | 3643 |
| IRS990/AllOtherContributions | 0 | 96738 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2531 |
| IRS990/AllOtherExpenses/Total | 0 | 2531 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4149 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38064 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1539 |
| IRS990/ConferencesMeetings/Total | 0 | 1539 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136704 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1001 |
| IRS990/DepreciationDepletion/Total | 0 | 1001 |
| 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 | 176330 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1150 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4513 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4513 |
| 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/IndividualTrusteeOrDirector | 6 | 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 | 4094 |
| IRS990/FundraisingEvents | 0 | 38064 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6722 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 176330 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 176330 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 162944 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 176330 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 176330 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 178698 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 328513 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1598 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1598 |
| IRS990/InformationTechnology/Total | 0 | 3196 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1832 |
| IRS990/Insurance/Total | 0 | 1832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21735 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15013 |
| IRS990/InvestmentIncomePriorYear | 0 | 26564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15013 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 569709 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 575442 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5588 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8427 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2839 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 171976 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20350 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | 675529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 596454 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6722 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6722 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4094 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4094 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 242 |
| IRS990/OfficeExpenses/Total | 0 | 482 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10507 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3785 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1262 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5047 |
| IRS990/OtherExpensePriorYear | 0 | 17824 |
| IRS990/OtherExpensesCurrentYear | 0 | 22689 |
| IRS990/OtherExpenses/Description | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER/DONOR RECOGNI |
| IRS990/OtherExpenses/Fundraising | 0 | 283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 283 |
| IRS990/OtherExpenses/Total | 0 | 1578 |
| IRS990/OtherExpenses/Total | 1 | 566 |
| IRS990/OtherRevenueCurrentYear | 0 | -4094 |
| IRS990/OtherRevenuePriorYear | 0 | -3637 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3970 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1324 |
| IRS990/PayrollTaxes/Total | 0 | 5294 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 675 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 225 |
| IRS990/PensionPlanContributions/Total | 0 | 900 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 600000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 500000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2500 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117817 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 38742 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -117817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73534 |
| IRS990/SalariesEtcCurrentYear | 0 | 71241 |
| IRS990/SalariesEtcPriorYear | 0 | 52397 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1620 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 134802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 136704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 123300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 81609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 534763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22554 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 126186 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 534763 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 134802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 136704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 123300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 81609 |
| IRS990ScheduleA/Total170/Total | 0 | 534763 |
| IRS990ScheduleA/TotalSupport | 0 | 660949 |
| 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 | 2839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5588 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2839 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 38064 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38064 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4094 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 225 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 225 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2310 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38064 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38064 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SUMMIT EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4094 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 584 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 584 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 975 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 975 |
| 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/City | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98125 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 174903 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 911264261 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | RENTAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NORTHAVEN II |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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/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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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 | 1427 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 174903 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NORTHAVEN I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | NORTHAVEN II |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 57072 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11045 8TH AVE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98125 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2063653020 |
| IRS990/TotalAssets/BOY | 0 | 698346 |
| IRS990/TotalAssetsBOY | 0 | 698346 |
| IRS990/TotalAssets/EOY | 0 | 596454 |
| IRS990/TotalAssetsEOY | 0 | 596454 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 134802 |
| IRS990/TotalExpensesCurrentYear | 0 | 270260 |
| IRS990/TotalExpensesPriorYear | 0 | 233165 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 57076 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36854 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 176330 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 270260 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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