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Employer Identification Number 91-0877707

NORTHAVEN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHAVEN, INC.
Employer identification number (EIN):91-0877707
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:531110
NAIC Description:Lessors of Residential Buildings and Dwellings
401k Pension/Benefits registration NORTHAVEN, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementTO PROVIDE HOUSING AND NUTRITIONALLY BALANCED MEALS TO APPROXIMATELY 200 LOW INCOME ELDERLY PEOPLE.
Number of Employees68
Number of Volunteers66
Year Formed1972

Organization Governance

Legal DomicileWA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,866,378
Program Service Revenue from current yearUSD $ 1,984,974
Investment Income from prior yearUSD $ 573
Investment Income from current yearUSD $ 421
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,895,916
Net assets / fund balances at end of fiscal yearUSD $ -2,244,076
Net assets / fund balances at beginning of fiscal yearUSD $ -1,848,414
Total liabilities at end of fiscal yearUSD $ 7,326,344
Total liabilities at beginning of fiscal yearUSD $ 7,220,439
Total assets at end of fiscal yearUSD $ 5,082,268
Total assets at beginning of fiscal yearUSD $ 5,372,025
Revenues less expenses for current yearUSD $ -395,662
Revenues less expenses for previous yearUSD $ -212,720
Total expenses for current yearUSD $ 3,291,578
Total expenses for previous yearUSD $ 3,169,932
Other expenses in current yearUSD $ 1,805,510
Other expenses in previous yearUSD $ 1,786,607
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,486,068
Employee salary and benefits paid in previous yearUSD $ 1,383,325
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,895,916
Total revenue in previous fiscal yearUSD $ 2,957,212
Contributions and grants from current yearUSD $ 910,521
Contributions and grants from previous yearUSD $ 1,090,261
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,859,781
Program Service Revenue from current yearUSD $ 1,866,378
Investment Income from prior yearUSD $ 867
Investment Income from current yearUSD $ 573
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,957,212
Net assets / fund balances at end of fiscal yearUSD $ -1,848,414
Net assets / fund balances at beginning of fiscal yearUSD $ -1,635,694
Total liabilities at end of fiscal yearUSD $ 7,220,439
Total liabilities at beginning of fiscal yearUSD $ 7,231,812
Total assets at end of fiscal yearUSD $ 5,372,025
Total assets at beginning of fiscal yearUSD $ 5,596,118
Revenues less expenses for current yearUSD $ -212,720
Revenues less expenses for previous yearUSD $ -404,260
Total expenses for current yearUSD $ 3,169,932
Total expenses for previous yearUSD $ 3,086,284
Other expenses in current yearUSD $ 1,786,607
Other expenses in previous yearUSD $ 1,730,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,383,325
Employee salary and benefits paid in previous yearUSD $ 1,356,031
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,957,212
Total revenue in previous fiscal yearUSD $ 2,682,024
Contributions and grants from current yearUSD $ 1,090,261
Contributions and grants from previous yearUSD $ 821,376
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,862,767
Program Service Revenue from current yearUSD $ 1,859,781
Investment Income from prior yearUSD $ 458
Investment Income from current yearUSD $ 867
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,682,024
Net assets / fund balances at end of fiscal yearUSD $ -1,635,694
Net assets / fund balances at beginning of fiscal yearUSD $ -1,231,434
Total liabilities at end of fiscal yearUSD $ 7,231,812
Total liabilities at beginning of fiscal yearUSD $ 7,280,937
Total assets at end of fiscal yearUSD $ 5,596,118
Total assets at beginning of fiscal yearUSD $ 6,049,503
Revenues less expenses for current yearUSD $ -404,260
Revenues less expenses for previous yearUSD $ -279,348
Total expenses for current yearUSD $ 3,086,284
Total expenses for previous yearUSD $ 2,944,305
Other expenses in current yearUSD $ 1,730,253
Other expenses in previous yearUSD $ 1,658,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,356,031
Employee salary and benefits paid in previous yearUSD $ 1,285,767
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,682,024
Total revenue in previous fiscal yearUSD $ 2,664,957
Contributions and grants from current yearUSD $ 821,376
Contributions and grants from previous yearUSD $ 801,732
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,763,481
Program Service Revenue from current yearUSD $ 1,862,767
Investment Income from prior yearUSD $ 420
Investment Income from current yearUSD $ 458
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,664,957
Net assets / fund balances at end of fiscal yearUSD $ -1,231,434
Net assets / fund balances at beginning of fiscal yearUSD $ -952,086
Total liabilities at end of fiscal yearUSD $ 7,280,937
Total liabilities at beginning of fiscal yearUSD $ 7,338,601
Total assets at end of fiscal yearUSD $ 6,049,503
Total assets at beginning of fiscal yearUSD $ 6,386,515
Revenues less expenses for current yearUSD $ -279,348
Revenues less expenses for previous yearUSD $ -103,575
Total expenses for current yearUSD $ 2,944,305
Total expenses for previous yearUSD $ 2,716,278
Other expenses in current yearUSD $ 1,658,538
Other expenses in previous yearUSD $ 1,528,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,285,767
Employee salary and benefits paid in previous yearUSD $ 1,187,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,664,957
Total revenue in previous fiscal yearUSD $ 2,612,703
Contributions and grants from current yearUSD $ 801,732
Contributions and grants from previous yearUSD $ 848,802
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,733,313
Program Service Revenue from current yearUSD $ 1,763,481
Investment Income from prior yearUSD $ 364
Investment Income from current yearUSD $ 420
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,612,703
Net assets / fund balances at end of fiscal yearUSD $ -952,086
Net assets / fund balances at beginning of fiscal yearUSD $ -848,511
Total liabilities at end of fiscal yearUSD $ 7,338,601
Total liabilities at beginning of fiscal yearUSD $ 7,328,128
Total assets at end of fiscal yearUSD $ 6,386,515
Total assets at beginning of fiscal yearUSD $ 6,479,617
Revenues less expenses for current yearUSD $ -103,575
Revenues less expenses for previous yearUSD $ -51,469
Total expenses for current yearUSD $ 2,716,278
Total expenses for previous yearUSD $ 2,547,996
Other expenses in current yearUSD $ 1,528,696
Other expenses in previous yearUSD $ 1,364,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,187,582
Employee salary and benefits paid in previous yearUSD $ 1,183,153
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,612,703
Total revenue in previous fiscal yearUSD $ 2,496,527
Contributions and grants from current yearUSD $ 848,802
Contributions and grants from previous yearUSD $ 762,850
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,700,159
Program Service Revenue from current yearUSD $ 1,733,313
Investment Income from prior yearUSD $ 337
Investment Income from current yearUSD $ 364
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,496,527
Net assets / fund balances at end of fiscal yearUSD $ -848,511
Net assets / fund balances at beginning of fiscal yearUSD $ -797,042
Total liabilities at end of fiscal yearUSD $ 7,328,128
Total liabilities at beginning of fiscal yearUSD $ 7,786,064
Total assets at end of fiscal yearUSD $ 6,479,617
Total assets at beginning of fiscal yearUSD $ 6,989,022
Revenues less expenses for current yearUSD $ -51,469
Revenues less expenses for previous yearUSD $ -220,051
Total expenses for current yearUSD $ 2,547,996
Total expenses for previous yearUSD $ 2,427,077
Other expenses in current yearUSD $ 1,364,843
Other expenses in previous yearUSD $ 1,317,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,183,153
Employee salary and benefits paid in previous yearUSD $ 1,109,235
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,496,527
Total revenue in previous fiscal yearUSD $ 2,207,026
Contributions and grants from current yearUSD $ 762,850
Contributions and grants from previous yearUSD $ 506,530
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,664,119
Program Service Revenue from current yearUSD $ 1,700,159
Investment Income from prior yearUSD $ 329
Investment Income from current yearUSD $ 337
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,207,026
Net assets / fund balances at end of fiscal yearUSD $ -797,042
Net assets / fund balances at beginning of fiscal yearUSD $ -576,991
Total liabilities at end of fiscal yearUSD $ 7,786,064
Total liabilities at beginning of fiscal yearUSD $ 7,837,190
Total assets at end of fiscal yearUSD $ 6,989,022
Total assets at beginning of fiscal yearUSD $ 7,260,199
Revenues less expenses for current yearUSD $ -220,051
Revenues less expenses for previous yearUSD $ -199,407
Total expenses for current yearUSD $ 2,427,077
Total expenses for previous yearUSD $ 2,369,915
Other expenses in current yearUSD $ 1,317,842
Other expenses in previous yearUSD $ 1,286,780
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,109,235
Employee salary and benefits paid in previous yearUSD $ 1,083,135
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,207,026
Total revenue in previous fiscal yearUSD $ 2,170,508
Contributions and grants from current yearUSD $ 506,530
Contributions and grants from previous yearUSD $ 506,060
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,659,230
Program Service Revenue from current yearUSD $ 1,664,119
Investment Income from prior yearUSD $ 569
Investment Income from current yearUSD $ 329
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,170,508
Net assets / fund balances at end of fiscal yearUSD $ -576,991
Net assets / fund balances at beginning of fiscal yearUSD $ -377,584
Total liabilities at end of fiscal yearUSD $ 7,837,190
Total liabilities at beginning of fiscal yearUSD $ 7,835,271
Total assets at end of fiscal yearUSD $ 7,260,199
Total assets at beginning of fiscal yearUSD $ 7,457,687
Revenues less expenses for current yearUSD $ -199,407
Revenues less expenses for previous yearUSD $ -62,864
Total expenses for current yearUSD $ 2,369,915
Total expenses for previous yearUSD $ 2,255,594
Other expenses in current yearUSD $ 1,286,780
Other expenses in previous yearUSD $ 1,257,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,083,135
Employee salary and benefits paid in previous yearUSD $ 998,248
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,170,508
Total revenue in previous fiscal yearUSD $ 2,192,730
Contributions and grants from current yearUSD $ 506,060
Contributions and grants from previous yearUSD $ 532,931

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910877707

USA Location Address
11045 8TH AVE NE
SEATTLE
WA
98125
Date first seen: 2007-01-01
Date last seen: 2024-02-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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