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Employer Identification Number 91-1806694

FOUNDATION HOUSE AT NORTHGATE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FOUNDATION HOUSE AT NORTHGATE
Employer identification number (EIN):91-1806694
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 StatementPROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS.
Number of Employees56
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileWA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 595
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,278
Other Revenue from current yearUSD $ 595
Gross receipts from all sourcesUSD $ 595
Net assets / fund balances at end of fiscal yearUSD $ 190,401
Net assets / fund balances at beginning of fiscal yearUSD $ 204,166
Total liabilities at end of fiscal yearUSD $ 32,517
Total liabilities at beginning of fiscal yearUSD $ 20,517
Total assets at end of fiscal yearUSD $ 222,918
Total assets at beginning of fiscal yearUSD $ 224,683
Revenues less expenses for current yearUSD $ -13,765
Revenues less expenses for previous yearUSD $ -11,314
Total expenses for current yearUSD $ 14,360
Total expenses for previous yearUSD $ 14,601
Other expenses in current yearUSD $ 14,360
Other expenses in previous yearUSD $ 14,601
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 595
Total revenue in previous fiscal yearUSD $ 3,287
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 595
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,576,163
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 84,238
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 93,400
Other Revenue from current yearUSD $ 3,278
Gross receipts from all sourcesUSD $ 3,287
Net assets / fund balances at end of fiscal yearUSD $ 204,166
Net assets / fund balances at beginning of fiscal yearUSD $ 220,951
Total liabilities at end of fiscal yearUSD $ 20,517
Total liabilities at beginning of fiscal yearUSD $ 18,000
Total assets at end of fiscal yearUSD $ 224,683
Total assets at beginning of fiscal yearUSD $ 238,951
Revenues less expenses for current yearUSD $ -11,314
Revenues less expenses for previous yearUSD $ -573,529
Total expenses for current yearUSD $ 14,601
Total expenses for previous yearUSD $ 4,612,125
Other expenses in current yearUSD $ 14,601
Other expenses in previous yearUSD $ 2,499,256
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 1,549,307
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 $ 563,562
Total revenue in current fiscal yearUSD $ 3,287
Total revenue in previous fiscal yearUSD $ 4,038,596
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 284,795
Total of other revenueUSD $ 3,278
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,761,217
Program Service Revenue from current yearUSD $ 3,576,163
Investment Income from prior yearUSD $ 36,129
Investment Income from current yearUSD $ 84,238
Other Revenue from prior yearUSD $ 112,746
Other Revenue from current yearUSD $ 93,400
Gross receipts from all sourcesUSD $ 4,413,502
Net assets / fund balances at end of fiscal yearUSD $ 220,951
Net assets / fund balances at beginning of fiscal yearUSD $ 794,480
Total liabilities at end of fiscal yearUSD $ 18,000
Total liabilities at beginning of fiscal yearUSD $ 821,430
Total assets at end of fiscal yearUSD $ 238,951
Total assets at beginning of fiscal yearUSD $ 1,615,910
Revenues less expenses for current yearUSD $ -573,529
Revenues less expenses for previous yearUSD $ -437,917
Total expenses for current yearUSD $ 4,612,125
Total expenses for previous yearUSD $ 5,348,009
Other expenses in current yearUSD $ 2,499,256
Other expenses in previous yearUSD $ 2,979,852
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 $ 1,549,307
Employee salary and benefits paid in previous yearUSD $ 1,688,977
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 $ 563,562
Grants and similar amounts paid in previous yearUSD $ 679,180
Total revenue in current fiscal yearUSD $ 4,038,596
Total revenue in previous fiscal yearUSD $ 4,910,092
Contributions and grants from current yearUSD $ 284,795
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 93,400
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,901,731
Program Service Revenue from current yearUSD $ 4,761,217
Investment Income from prior yearUSD $ 54,070
Investment Income from current yearUSD $ 36,129
Other Revenue from prior yearUSD $ 158,362
Other Revenue from current yearUSD $ 112,746
Gross receipts from all sourcesUSD $ 4,910,092
Net assets / fund balances at end of fiscal yearUSD $ 794,480
Net assets / fund balances at beginning of fiscal yearUSD $ 1,187,263
Total liabilities at end of fiscal yearUSD $ 821,430
Total liabilities at beginning of fiscal yearUSD $ 612,253
Total assets at end of fiscal yearUSD $ 1,615,910
Total assets at beginning of fiscal yearUSD $ 1,799,516
Revenues less expenses for current yearUSD $ -437,917
Revenues less expenses for previous yearUSD $ -90,246
Total expenses for current yearUSD $ 5,348,009
Total expenses for previous yearUSD $ 5,204,409
Other expenses in current yearUSD $ 2,979,852
Other expenses in previous yearUSD $ 2,979,305
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 $ 1,688,977
Employee salary and benefits paid in previous yearUSD $ 1,616,327
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 $ 679,180
Grants and similar amounts paid in previous yearUSD $ 608,777
Total revenue in current fiscal yearUSD $ 4,910,092
Total revenue in previous fiscal yearUSD $ 5,114,163
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 112,746
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,675,583
Program Service Revenue from current yearUSD $ 4,901,731
Investment Income from prior yearUSD $ 74,765
Investment Income from current yearUSD $ 54,070
Other Revenue from prior yearUSD $ 104,276
Other Revenue from current yearUSD $ 158,362
Gross receipts from all sourcesUSD $ 5,114,163
Net assets / fund balances at end of fiscal yearUSD $ 1,187,263
Net assets / fund balances at beginning of fiscal yearUSD $ 1,256,274
Total liabilities at end of fiscal yearUSD $ 612,253
Total liabilities at beginning of fiscal yearUSD $ 487,027
Total assets at end of fiscal yearUSD $ 1,799,516
Total assets at beginning of fiscal yearUSD $ 1,743,301
Revenues less expenses for current yearUSD $ -90,246
Revenues less expenses for previous yearUSD $ -86,051
Total expenses for current yearUSD $ 5,204,409
Total expenses for previous yearUSD $ 4,940,675
Other expenses in current yearUSD $ 2,979,305
Other expenses in previous yearUSD $ 2,867,443
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 $ 1,616,327
Employee salary and benefits paid in previous yearUSD $ 1,552,272
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 $ 608,777
Grants and similar amounts paid in previous yearUSD $ 520,960
Total revenue in current fiscal yearUSD $ 5,114,163
Total revenue in previous fiscal yearUSD $ 4,854,624
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 158,362
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,741,300
Program Service Revenue from current yearUSD $ 4,675,583
Investment Income from prior yearUSD $ 41,037
Investment Income from current yearUSD $ 74,765
Other Revenue from prior yearUSD $ 91,238
Other Revenue from current yearUSD $ 104,276
Gross receipts from all sourcesUSD $ 4,967,997
Net assets / fund balances at end of fiscal yearUSD $ 1,256,274
Net assets / fund balances at beginning of fiscal yearUSD $ 1,346,534
Total liabilities at end of fiscal yearUSD $ 487,027
Total liabilities at beginning of fiscal yearUSD $ 479,963
Total assets at end of fiscal yearUSD $ 1,743,301
Total assets at beginning of fiscal yearUSD $ 1,826,497
Revenues less expenses for current yearUSD $ -86,051
Revenues less expenses for previous yearUSD $ 41,717
Total expenses for current yearUSD $ 4,940,675
Total expenses for previous yearUSD $ 4,831,858
Other expenses in current yearUSD $ 2,867,443
Other expenses in previous yearUSD $ 2,852,151
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 $ 1,552,272
Employee salary and benefits paid in previous yearUSD $ 1,444,496
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 $ 520,960
Grants and similar amounts paid in previous yearUSD $ 535,211
Total revenue in current fiscal yearUSD $ 4,854,624
Total revenue in previous fiscal yearUSD $ 4,873,575
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 104,276
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,408,379
Program Service Revenue from current yearUSD $ 4,741,300
Investment Income from prior yearUSD $ 85,952
Investment Income from current yearUSD $ 41,037
Other Revenue from prior yearUSD $ 121,737
Other Revenue from current yearUSD $ 91,238
Gross receipts from all sourcesUSD $ 4,956,813
Net assets / fund balances at end of fiscal yearUSD $ 1,346,534
Net assets / fund balances at beginning of fiscal yearUSD $ 1,244,612
Total liabilities at end of fiscal yearUSD $ 479,963
Total liabilities at beginning of fiscal yearUSD $ 491,822
Total assets at end of fiscal yearUSD $ 1,826,497
Total assets at beginning of fiscal yearUSD $ 1,736,434
Revenues less expenses for current yearUSD $ 41,717
Revenues less expenses for previous yearUSD $ 105,383
Total expenses for current yearUSD $ 4,831,858
Total expenses for previous yearUSD $ 4,510,685
Other expenses in current yearUSD $ 2,852,151
Other expenses in previous yearUSD $ 2,690,128
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 $ 1,444,496
Employee salary and benefits paid in previous yearUSD $ 1,330,944
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 $ 535,211
Grants and similar amounts paid in previous yearUSD $ 489,613
Total revenue in current fiscal yearUSD $ 4,873,575
Total revenue in previous fiscal yearUSD $ 4,616,068
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 91,238
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,002,474
Program Service Revenue from current yearUSD $ 4,408,379
Investment Income from prior yearUSD $ 902
Investment Income from current yearUSD $ 85,952
Other Revenue from prior yearUSD $ 86,401
Other Revenue from current yearUSD $ 121,737
Gross receipts from all sourcesUSD $ 4,739,421
Net assets / fund balances at end of fiscal yearUSD $ 1,244,612
Net assets / fund balances at beginning of fiscal yearUSD $ 1,127,417
Total liabilities at end of fiscal yearUSD $ 491,822
Total liabilities at beginning of fiscal yearUSD $ 449,222
Total assets at end of fiscal yearUSD $ 1,736,434
Total assets at beginning of fiscal yearUSD $ 1,576,639
Revenues less expenses for current yearUSD $ 105,383
Revenues less expenses for previous yearUSD $ -260,356
Total expenses for current yearUSD $ 4,510,685
Total expenses for previous yearUSD $ 4,350,133
Other expenses in current yearUSD $ 2,690,128
Other expenses in previous yearUSD $ 2,628,941
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 $ 1,330,944
Employee salary and benefits paid in previous yearUSD $ 1,351,044
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 $ 489,613
Grants and similar amounts paid in previous yearUSD $ 370,148
Total revenue in current fiscal yearUSD $ 4,616,068
Total revenue in previous fiscal yearUSD $ 4,089,777
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 121,737
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,713,038
Program Service Revenue from current yearUSD $ 4,002,474
Investment Income from prior yearUSD $ 132,681
Investment Income from current yearUSD $ 902
Other Revenue from prior yearUSD $ 100,188
Other Revenue from current yearUSD $ 86,401
Gross receipts from all sourcesUSD $ 4,319,979
Net assets / fund balances at end of fiscal yearUSD $ 1,127,417
Net assets / fund balances at beginning of fiscal yearUSD $ 1,387,771
Total liabilities at end of fiscal yearUSD $ 449,222
Total liabilities at beginning of fiscal yearUSD $ 445,711
Total assets at end of fiscal yearUSD $ 1,576,639
Total assets at beginning of fiscal yearUSD $ 1,833,482
Revenues less expenses for current yearUSD $ -260,356
Revenues less expenses for previous yearUSD $ -109,879
Total expenses for current yearUSD $ 4,350,133
Total expenses for previous yearUSD $ 4,055,786
Other expenses in current yearUSD $ 2,628,941
Other expenses in previous yearUSD $ 2,527,180
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 $ 1,351,044
Employee salary and benefits paid in previous yearUSD $ 1,283,501
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 $ 370,148
Grants and similar amounts paid in previous yearUSD $ 245,105
Total revenue in current fiscal yearUSD $ 4,089,777
Total revenue in previous fiscal yearUSD $ 3,945,907
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 86,401

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911806694

USA Mailing Address
PO BOX 1969
GIG HARBOR
WA
98335
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
11301 3RD AVE NE
SEATTLE
WA
98125
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
11010 HARBOR HILL DRIVE SUITE B-55
GIG HARBOR
WA
98332
Date first seen: 2007-01-01
Date last seen: 2024-08-13

Nearby companies/organizations

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

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