Civic Intelligence

Foundation House at Northgate

EIN 91-1806694 • 501(c)3 • Gig Harbor, WA

Profile

Provide independent and assisted living housing for seniors.

11010 Harbor Hill Drive Suite B-55Gig Harbor, WA 98332

www.foundationhouseng.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $222,918 (-100%) from 2023

Liabilities

Down

$0

Down $32,517 (-100%) from 2023

Net Assets

Down

$0

Down $190,401 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $595 (-100%) from 2023

Expenses

Up

$190,401

Up $176,041 (+1226%) from 2023

Net Income

Down

-$190,401

Down $176,636 (-1283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,030,199Liabilities 2011: $419,077Net Assets 2011: $1,611,1222011Assets 2012: $2,061,852Liabilities 2012: $422,045Net Assets 2012: $1,639,8072012Assets 2013: $1,989,566Liabilities 2013: $496,765Net Assets 2013: $1,492,8012013Assets 2014: $1,833,482Liabilities 2014: $445,711Net Assets 2014: $1,387,7712014Assets 2015: $1,576,639Liabilities 2015: $449,222Net Assets 2015: $1,127,4172015Assets 2016: $1,736,434Liabilities 2016: $491,822Net Assets 2016: $1,244,6122016Assets 2017: $1,826,497Liabilities 2017: $479,963Net Assets 2017: $1,346,5342017Assets 2018: $1,743,301Liabilities 2018: $487,027Net Assets 2018: $1,256,2742018Assets 2019: $1,799,516Liabilities 2019: $612,253Net Assets 2019: $1,187,2632019Assets 2020: $1,615,910Liabilities 2020: $821,430Net Assets 2020: $794,4802020Assets 2021: $238,951Liabilities 2021: $18,000Net Assets 2021: $220,9512021Assets 2022: $224,683Liabilities 2022: $20,517Net Assets 2022: $204,1662022Assets 2023: $222,918Liabilities 2023: $32,517Net Assets 2023: $190,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,795,6812011Expenses 2012: $3,760,3482012Revenue 2013: $3,663,572Expenses 2013: $3,827,029Net Income 2013: -$163,4572013Revenue 2014: $3,945,907Expenses 2014: $4,055,786Net Income 2014: -$109,8792014Revenue 2015: $4,089,777Expenses 2015: $4,350,133Net Income 2015: -$260,3562015Revenue 2016: $4,616,068Expenses 2016: $4,510,685Net Income 2016: $105,3832016Revenue 2017: $4,873,575Expenses 2017: $4,831,858Net Income 2017: $41,7172017Revenue 2018: $4,854,624Expenses 2018: $4,940,675Net Income 2018: -$86,0512018Revenue 2019: $5,114,163Expenses 2019: $5,204,409Net Income 2019: -$90,2462019Revenue 2020: $4,910,092Expenses 2020: $5,348,009Net Income 2020: -$437,9172020Revenue 2021: $4,038,596Expenses 2021: $4,612,125Net Income 2021: -$573,5292021Revenue 2022: $3,287Expenses 2022: $14,601Net Income 2022: -$11,3142022Revenue 2023: $595Expenses 2023: $14,360Net Income 2023: -$13,7652023Revenue 2024: $0Expenses 2024: $190,401Net Income 2024: -$190,4012024

Highlighted filing

2024

Revenue$0
Expenses$190,401
Net Income-$190,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$190,401
Net income
-$190,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2023Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$4.04$4.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.82$0.79$4.91$5.35$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$5.11$5.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.49$1.26$4.85$4.94$0.09
2017Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$4.87$4.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.24$4.62$4.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$4.09$4.35$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.39$3.95$4.06$0.11
2013Summary only. Only limited summary data is available for this year.$1.99$0.50$1.49$3.66$3.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.61$3.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,287
Mission and Program Overview

Mission

Provide independent and assisted living housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,926$224,683▲ $128,757
Savings and Temporary Cash Investments$137,552--
Accounts Receivable$5,473--
Total Assets$238,951$224,683▼ $14,268
Liabilities
Accounts Payable and Accrued Expenses$18,000$20,517▲ $2,517
Total Liabilities$18,000$20,517▲ $2,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,951$204,166▼ $16,785
Total Net Assets Fund Balance$220,951$204,166▼ $16,785
Total Liabilities and Net Assets / Fund Balance$238,951$224,683▼ $14,268
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John MoffittPresident
Colleen MckenzieBoard Member
Gail PettisBoard Member
Nancy StephensBoard Member
Pat KileBoard Member
Gary EppsSecretary
Jay ImanTreasurer, 2nd Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$3,278
Change in Net Assets
$-11,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,195-$6,195
Occupancy-$2,290-$2,290
Other Expenses-$572-$572
Total Functional Expenses$0$14,601$0$14,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The form 990 is prepared by an independent accounting firm. The 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to the board and reviewed annually. If any board member foresees a potential conflict of interest, the entire board will review and determine if the board member needs to recuse himself/herself from participation and deliberations on the matter.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation House at Northgate
EIN
91-1806694
Phone
2063612758
Address
11010 HARBOR HILL DRIVE SUITE B-55, GIG HARBOR, WA 98332

Signing Officer

Name
John Moffitt
Title
President
Phone
2538534457
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moffitt
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kubo Korten Pllc
Address
215 NE 40TH ST STE C3, SEATTLE, WA 98105
Preparer
Jaye K Kubo
Phone
2065792106
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased its operations during the fiscal year ending september 30, 2022. The organization is in the process of winding up its affairs at the end of the tax year, but had not completely liquidated. Remaining assets will be distributed to unrelated exempt organizations upon approval by the governing board.”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020517
IRS990/AccountsReceivableGrp/BOYAmt05473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL PECKINPAUGH
IRS990/BooksInCareOfDetail/PhoneNum02534323314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011010 HARBOR HILL DRIVE SUITE B-554
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098332
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095926
IRS990/CashNonInterestBearingGrp/EOYAmt0224683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt014601
IRS990/CYOtherRevenueAmt03278
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11314
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE RETIREMENT HOUSING, CARE AND SECURITY FOR ELDERLY INDIVIDUALS. FOUNDATION HOUSE AT NORTHGATE ALSO MAKES GRANTS TO THE WASHINGTON HEALTH CARE ASSOCIATION AND OTHER TAX EXEMPT ORGANIZATIONS TO FURTHER THE FOURNDATION HOUSE AT NORTHGATE'S EXEMPT PURPOSE OF PROMOTING QUALITY LONG-TERM HEALTH CARE AND SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06195
IRS990/FeesForServicesAccountingGrp/TotalAmt06195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY IMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL PETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT KILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, 2ND VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220951
IRS990/NetAssetsOrFundBalancesEOYAmt0204166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02290
IRS990/OccupancyGrp/TotalAmt02290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572
IRS990/OtherExpensesGrp/TotalAmt05544
IRS990/OtherExpensesGrp/TotalAmt1572
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03278
IRS990/OtherRevenueTotalAmt03278
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MOFFITT
IRS990/PriorPeriodAdjustmentsAmt0-5471
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0563562
IRS990/PYInvestmentIncomeAmt084238
IRS990/PYOtherExpensesAmt02499256
IRS990/PYOtherRevenueAmt093400
IRS990/PYProgramServiceRevenueAmt03576163
IRS990/PYRevenuesLessExpensesAmt0-573529
IRS990/PYSalariesCompEmpBnftPaidAmt01549307
IRS990/PYTotalExpensesAmt04612125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04038596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03669563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04873963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04901731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04675583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018120840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179396
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0158362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt018405635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03954358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04873963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04901731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04675583
IRS990ScheduleA/Total509Grp/TotalAmt018405635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03287
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05022839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05114164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04854624
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS ARE MADE IN WRITING DESCRIBING THE PURPOSE OR USE OF THE FUNDS. EACH REQUEST IS REVIEWED AND EITHER APPROVED OR DENIED BY THE SUB-COMMITTEE. UPON APPROVAL, A CHECK REQUEST FORM IS SUBMITTED TO THE ACCOUNTING DEPARTMENT FOR CHECK DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ITS OPERATIONS DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2022. THE ORGANIZATION IS IN THE PROCESS OF WINDING UP ITS AFFAIRS AT THE END OF THE TAX YEAR, BUT HAD NOT COMPLETELY LIQUIDATED. REMAINING ASSETS WILL BE DISTRIBUTED TO UNRELATED EXEMPT ORGANIZATIONS UPON APPROVAL BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND REVIEWED ANNUALLY. IF ANY BOARD MEMBER FORESEES A POTENTIAL CONFLICT OF INTEREST, THE ENTIRE BOARD WILL REVIEW AND DETERMINE IF THE BOARD MEMBER NEEDS TO RECUSE HIMSELF/HERSELF FROM PARTICIPATION AND DELIBERATIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014601
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011010 HARBOR HILL DRIVE SUITE B-554
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098332
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONHOUSENG.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538534457
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION HOUSE AT NORTHGATE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0911806694
ReturnHeader/Filer/PhoneNum02063612758
ReturnHeader/Filer/USAddress/AddressLine1Txt011010 HARBOR HILL DRIVE SUITE B-55
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473975588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBO KORTEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NE 40TH ST STE C3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum02065792106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYE K KUBO
ReturnHeader/ReturnTs02023-08-14T14:19:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOFFITT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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