2026-03-25T17:01:38-05:00 2025-12-31 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2025-01-01 910877707 Northaven Inc NORT 2063653020 11045 8th Ave NE Seattle WA 98125 Theresa Peloso President 2063653020 2026-03-25 Laura Lindal P01267403 2067348134 X 2025 2025-03-06 01:10:19Z Theresa Peloso 11045 8th Ave NE Seattle WA 98125 3493129 0 X www.northavenseniorliving.org X 1972 WA to provide housing and nutritionally balance meals to approximately 200 low-income elderly people 14 13 51 20 0 0 957372 1125378 2273186 2363594 4820 4157 0 0 3235378 3493129 0 0 0 0 1799209 1884498 0 0 0 1868176 1891837 3667385 3776335 -432007 -283206 4529099 4203959 7198167 7156233 -2669068 -2952274 to provide housing and nutritionally balance meals to approximately 200 low-income elderly people 0 0 3041692 2363594 provide apartment dwelling, parking, nutritionally balanced meals, and other supporting services for approximately 200 low-income elderly people 3041692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X The Organization 2063653020 11045 8th Ave NE Seattle WA 98125 Theresa Peloso President 2.00 1.00 X X 0 0 0 Kent Gregory Vice President 2.00 1.00 X X 0 0 0 Barb Curry Treasurer 2.00 1.00 X X 0 0 0 Justin Meith Secretary 2.00 1.00 X X 0 0 0 Vikas Bhatia Trustee 2.00 1.00 X 0 0 0 Evelyn Delgadillo-Contreras Trustee 2.00 1.00 X 0 0 0 Kevin Diefendorf Trustee 2.00 1.00 X 0 0 0 Jana Helmuth Trustee 2.00 1.00 X 0 0 0 Loala McCann Trustee 2.00 1.00 X 0 0 0 Madison Medley Trustee 2.00 1.00 X 0 0 0 Alison Mims Trustee 2.00 1.00 X 72977 0 0 Martin Strand Trustee 2.00 1.00 X 0 0 0 Karen Themelis Trustee 2.00 1.00 X 0 0 0 Jamie Williams Treasurer 2.00 1.00 X 0 0 0 Darlene Storti Executive Director 40.00 X 123003 0 9560 195980 0 9560 1 0 0 0 0 1066708 58670 1125378 Rent 531110 1809262 1809262 Meal service 722210 473953 473953 Laundry and other tena 531110 80379 80379 2363594 4157 4157 3493129 2363594 0 4157 1478554 939979 538575 218779 218779 187165 187165 2831 2831 13780 13780 100276 100276 9747 9747 35003 35003 26430 26430 7671 7671 135788 135788 305760 305760 140394 140394 Utilities 368652 368652 Operating and maintenan 286169 286169 Food 201353 201353 Resident services 196901 196901 61082 60752 330 3776335 3041692 734643 0 22978 3324 14095 13392 16440 17731 11167966 7800293 3639391 3367673 836195 801839 4529099 4203959 403992 362127 56996 131529 124230 129072 6245996 6137729 366953 395776 7198167 7156233 X -2669068 -2952274 -2669068 -2952274 4529099 4203959 -283206 0 X 0 1 X 0 1 1 X 1090261 910521 1440064 1041441 1125378 5607665 1090261 910521 1440064 1041441 1125378 5607665 5607665 573 421 1384 4820 4157 11355 5619020 4635381 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 217358 217358 9293663 6199857 3093806 1656945 1600436 56509 3367673 Restricted deposits 801839 801839 Accrued interest payable, residual receipts loan 395776 395776 3493129 0 3493129 0 3493129 3776335 0 3776335 0 3776335 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director before filing. Form 990, Part VI, Section B, line 12c Board members, officers, and management sign acceptance of the Organization's conflict of interest policy, the Board performs periodic reviews of compliance and corrective action is taken if necessary. Form 990, Part VI, Section B, line 15 Comparability data is gathered, reviewed and evaluated by the board of trustees personnel committee. Decisions are documented in meeting minutes. Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policy are available to the public upon request. Financial statements and the 990 are publicly available through publicly available websites. Northaven Development Fund Inc 11045 8th Ave NE Seattle WA 98125 911264261 assisted living apartments WA 501(c)(3) Line 7 0 Northaven West LLC 11045 8th Ave NE Seattle WA 98125 472471427 senior housing WA 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Northaven Development Fund Inc Q 190000 actual