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Employer Identification Number 91-1264261

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

Company Name:NORTHAVEN DEVELOPMENT FUND INC
Employer identification number (EIN):91-1264261
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PHYSICALLY CHALLENGED ELDERLY RESIDENTS HOUSING, MEALS, AND ASSISTANCE WITH DAILY LIVING.
Number of Employees69
Number of Volunteers25
Year Formed1985

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 $ 1,550,369
Program Service Revenue from current yearUSD $ 1,682,296
Investment Income from prior yearUSD $ 24,669
Investment Income from current yearUSD $ 18,771
Other Revenue from prior yearUSD $ 17,518
Other Revenue from current yearUSD $ 8,834
Gross receipts from all sourcesUSD $ 1,858,501
Net assets / fund balances at end of fiscal yearUSD $ 625,066
Net assets / fund balances at beginning of fiscal yearUSD $ 564,978
Total liabilities at end of fiscal yearUSD $ 1,681,759
Total liabilities at beginning of fiscal yearUSD $ 1,602,664
Total assets at end of fiscal yearUSD $ 2,306,825
Total assets at beginning of fiscal yearUSD $ 2,167,642
Revenues less expenses for current yearUSD $ 253,242
Revenues less expenses for previous yearUSD $ -347,228
Total expenses for current yearUSD $ 1,605,259
Total expenses for previous yearUSD $ 2,160,380
Other expenses in current yearUSD $ 740,930
Other expenses in previous yearUSD $ 740,799
Total fundraising expenses in current yearUSD $ 93,134
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,329
Employee salary and benefits paid in previous yearUSD $ 1,419,581
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 $ 1,858,501
Total revenue in previous fiscal yearUSD $ 1,813,152
Contributions and grants from current yearUSD $ 148,600
Contributions and grants from previous yearUSD $ 220,596
Total of other revenueUSD $ 8,834
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,702,274
Program Service Revenue from current yearUSD $ 1,550,369
Investment Income from prior yearUSD $ 20,300
Investment Income from current yearUSD $ 24,669
Other Revenue from prior yearUSD $ 7,832
Other Revenue from current yearUSD $ 17,518
Gross receipts from all sourcesUSD $ 1,813,152
Net assets / fund balances at end of fiscal yearUSD $ 564,978
Net assets / fund balances at beginning of fiscal yearUSD $ 820,558
Total liabilities at end of fiscal yearUSD $ 1,602,664
Total liabilities at beginning of fiscal yearUSD $ 1,609,490
Total assets at end of fiscal yearUSD $ 2,167,642
Total assets at beginning of fiscal yearUSD $ 2,430,048
Revenues less expenses for current yearUSD $ -347,228
Revenues less expenses for previous yearUSD $ 1,026,355
Total expenses for current yearUSD $ 2,160,380
Total expenses for previous yearUSD $ 2,063,455
Other expenses in current yearUSD $ 740,799
Other expenses in previous yearUSD $ 611,292
Total fundraising expenses in current yearUSD $ 115,120
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,419,581
Employee salary and benefits paid in previous yearUSD $ 1,452,163
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 $ 1,813,152
Total revenue in previous fiscal yearUSD $ 3,089,810
Contributions and grants from current yearUSD $ 220,596
Contributions and grants from previous yearUSD $ 1,359,404
Total of other revenueUSD $ 17,518
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,533,640
Program Service Revenue from current yearUSD $ 1,702,274
Investment Income from prior yearUSD $ -279,112
Investment Income from current yearUSD $ 20,300
Other Revenue from prior yearUSD $ 5,910
Other Revenue from current yearUSD $ 7,832
Gross receipts from all sourcesUSD $ 3,089,810
Net assets / fund balances at end of fiscal yearUSD $ 820,558
Net assets / fund balances at beginning of fiscal yearUSD $ -325,891
Total liabilities at end of fiscal yearUSD $ 1,609,490
Total liabilities at beginning of fiscal yearUSD $ 1,688,991
Total assets at end of fiscal yearUSD $ 2,430,048
Total assets at beginning of fiscal yearUSD $ 1,363,100
Revenues less expenses for current yearUSD $ 1,026,355
Revenues less expenses for previous yearUSD $ -88,216
Total expenses for current yearUSD $ 2,063,455
Total expenses for previous yearUSD $ 1,904,909
Other expenses in current yearUSD $ 611,292
Other expenses in previous yearUSD $ 674,618
Total fundraising expenses in current yearUSD $ 52,974
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,452,163
Employee salary and benefits paid in previous yearUSD $ 1,230,291
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 $ 3,089,810
Total revenue in previous fiscal yearUSD $ 1,816,693
Contributions and grants from current yearUSD $ 1,359,404
Contributions and grants from previous yearUSD $ 556,255
Total of other revenueUSD $ 7,832
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,522,116
Program Service Revenue from current yearUSD $ 1,533,640
Investment Income from prior yearUSD $ 3,638
Investment Income from current yearUSD $ -279,112
Other Revenue from prior yearUSD $ 5,574
Other Revenue from current yearUSD $ 5,910
Gross receipts from all sourcesUSD $ 3,447,450
Net assets / fund balances at end of fiscal yearUSD $ -325,891
Net assets / fund balances at beginning of fiscal yearUSD $ -261,740
Total liabilities at end of fiscal yearUSD $ 1,688,991
Total liabilities at beginning of fiscal yearUSD $ 3,013,123
Total assets at end of fiscal yearUSD $ 1,363,100
Total assets at beginning of fiscal yearUSD $ 2,751,383
Revenues less expenses for current yearUSD $ -88,216
Revenues less expenses for previous yearUSD $ 34,014
Total expenses for current yearUSD $ 1,904,909
Total expenses for previous yearUSD $ 1,771,435
Other expenses in current yearUSD $ 674,618
Other expenses in previous yearUSD $ 599,541
Total fundraising expenses in current yearUSD $ 56,086
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,230,291
Employee salary and benefits paid in previous yearUSD $ 1,171,894
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 $ 1,816,693
Total revenue in previous fiscal yearUSD $ 1,805,449
Contributions and grants from current yearUSD $ 556,255
Contributions and grants from previous yearUSD $ 274,121
Total of other revenueUSD $ 5,910
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,522,994
Program Service Revenue from current yearUSD $ 1,522,116
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3,638
Other Revenue from prior yearUSD $ 22,538
Other Revenue from current yearUSD $ 5,574
Gross receipts from all sourcesUSD $ 1,805,449
Net assets / fund balances at end of fiscal yearUSD $ -261,740
Net assets / fund balances at beginning of fiscal yearUSD $ -507,727
Total liabilities at end of fiscal yearUSD $ 3,013,123
Total liabilities at beginning of fiscal yearUSD $ 3,066,104
Total assets at end of fiscal yearUSD $ 2,751,383
Total assets at beginning of fiscal yearUSD $ 2,558,377
Revenues less expenses for current yearUSD $ 34,014
Revenues less expenses for previous yearUSD $ -13,468
Total expenses for current yearUSD $ 1,771,435
Total expenses for previous yearUSD $ 1,704,812
Other expenses in current yearUSD $ 599,541
Other expenses in previous yearUSD $ 580,238
Total fundraising expenses in current yearUSD $ 21,334
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,171,894
Employee salary and benefits paid in previous yearUSD $ 1,124,574
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 $ 1,805,449
Total revenue in previous fiscal yearUSD $ 1,691,344
Contributions and grants from current yearUSD $ 274,121
Contributions and grants from previous yearUSD $ 145,812
Total of other revenueUSD $ 5,574
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,518,303
Program Service Revenue from current yearUSD $ 1,522,994
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,447
Other Revenue from current yearUSD $ 22,538
Gross receipts from all sourcesUSD $ 1,691,344
Net assets / fund balances at end of fiscal yearUSD $ -507,727
Net assets / fund balances at beginning of fiscal yearUSD $ -494,259
Total liabilities at end of fiscal yearUSD $ 3,066,104
Total liabilities at beginning of fiscal yearUSD $ 3,063,279
Total assets at end of fiscal yearUSD $ 2,558,377
Total assets at beginning of fiscal yearUSD $ 2,569,020
Revenues less expenses for current yearUSD $ -13,468
Revenues less expenses for previous yearUSD $ -8,593
Total expenses for current yearUSD $ 1,704,812
Total expenses for previous yearUSD $ 1,660,073
Other expenses in current yearUSD $ 580,238
Other expenses in previous yearUSD $ 538,604
Total fundraising expenses in current yearUSD $ 22,500
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,124,574
Employee salary and benefits paid in previous yearUSD $ 1,121,469
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 $ 1,691,344
Total revenue in previous fiscal yearUSD $ 1,651,480
Contributions and grants from current yearUSD $ 145,812
Contributions and grants from previous yearUSD $ 112,730
Total of other revenueUSD $ 22,538
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,403,233
Program Service Revenue from current yearUSD $ 1,518,303
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,929
Other Revenue from current yearUSD $ 20,447
Gross receipts from all sourcesUSD $ 1,651,480
Net assets / fund balances at end of fiscal yearUSD $ -494,259
Net assets / fund balances at beginning of fiscal yearUSD $ -551,253
Total liabilities at end of fiscal yearUSD $ 3,063,279
Total liabilities at beginning of fiscal yearUSD $ 1,776,747
Total assets at end of fiscal yearUSD $ 2,569,020
Total assets at beginning of fiscal yearUSD $ 1,225,494
Revenues less expenses for current yearUSD $ -8,593
Revenues less expenses for previous yearUSD $ -112,158
Total expenses for current yearUSD $ 1,660,073
Total expenses for previous yearUSD $ 1,635,320
Other expenses in current yearUSD $ 538,604
Other expenses in previous yearUSD $ 533,971
Total fundraising expenses in current yearUSD $ 26,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,121,469
Employee salary and benefits paid in previous yearUSD $ 1,101,349
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 $ 1,651,480
Total revenue in previous fiscal yearUSD $ 1,523,162
Contributions and grants from current yearUSD $ 112,730
Contributions and grants from previous yearUSD $ 115,000
Total of other revenueUSD $ 20,447
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,323,778
Program Service Revenue from current yearUSD $ 1,403,233
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 11,534
Other Revenue from current yearUSD $ 4,929
Gross receipts from all sourcesUSD $ 1,523,162
Net assets / fund balances at end of fiscal yearUSD $ -551,253
Net assets / fund balances at beginning of fiscal yearUSD $ -467,656
Total liabilities at end of fiscal yearUSD $ 1,776,747
Total liabilities at beginning of fiscal yearUSD $ 1,767,205
Total assets at end of fiscal yearUSD $ 1,225,494
Total assets at beginning of fiscal yearUSD $ 1,299,549
Revenues less expenses for current yearUSD $ -112,158
Revenues less expenses for previous yearUSD $ -100,632
Total expenses for current yearUSD $ 1,635,320
Total expenses for previous yearUSD $ 1,575,944
Other expenses in current yearUSD $ 533,971
Other expenses in previous yearUSD $ 515,272
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 $ 1,101,349
Employee salary and benefits paid in previous yearUSD $ 1,060,672
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 $ 1,523,162
Total revenue in previous fiscal yearUSD $ 1,475,312
Contributions and grants from current yearUSD $ 115,000
Contributions and grants from previous yearUSD $ 140,000
Total of other revenueUSD $ 4,929

Other Company Names associated with EIN

NORTHAVEN DEVELOPMENT INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911264261

USA Mailing Address
11045 8TH AVE NE
SEATTLE
WA
98125
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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