2026-06-17T12:07:46-05:00 2025-12-31 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2025-01-01 911264261 Northaven Development Inc NORT 2063653020 531 NE 112th Street Seattle WA 98125 Theresa Peloso President 2063653020 2026-06-17 Laura Lindal P01267403 2067348134 X 2025 2025-03-06 01:10:19Z Theresa Peloso 531 NE 112th Street Seattle WA 98125 2366720 0 X www.northavenseniorliving.org X 1985 WA Our Mission is to provide physically challenged elderly residents housing, meals, and assistance with daily living. 14 14 62 10 0 0 172096 166962 1948272 2161208 24121 38550 449 0 2144938 2366720 0 0 0 0 1750819 1889217 0 0 165929 826884 870893 2577703 2760110 -432765 -393390 1932975 1553976 2257917 2278441 -324942 -724465 Our Mission is to provide physically challenged elderly residents housing, meals, and assistance with daily living. 0 0 2461477 2161208 Provide apartment housing for approximately 40 seniors, including meal services, nursing care, security and social activities. 2461477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X The Organization 2063653020 531 NE 112th Street Seattle WA 98125 Theresa Peloso President 1.00 2.00 X X 0 0 0 Kent Gregory Vice President 1.00 2.00 X X 0 0 0 Barb Curry Treasurer 1.00 2.00 X X 0 0 0 Justin Meith Secretary 1.00 2.00 X X 0 0 0 Evelyn Delgadillo-Contreras Trustee 1.00 2.00 X 0 0 0 Kevin Diefendorf Trustee 1.00 2.00 X 0 0 0 Jana Helmuth Trustee 1.00 2.00 X 0 0 0 Loala McCann Trustee 1.00 2.00 X 0 0 0 Madison Medley Trustee 1.00 2.00 X 0 0 0 Alison Mims Trustee 1.00 40.00 X 0 72977 0 Martin Strand Trustee 1.00 2.00 X 0 0 0 Karen Themelis Trustee 1.00 2.00 X 0 0 0 Jamie Williams Trustee 1.00 2.00 X 0 0 0 Vikas Bhatia Trustee 1.00 2.00 X 0 0 0 0 72977 0 0 0 0 0 0 84830 82132 166962 Rental income 531110 2150387 2150387 Tenant ancillary charg 531110 10821 10821 2161208 38550 38550 0 84830 0 0 2366720 2161208 0 38550 1562247 1438310 32682 91255 153309 127790 16664 8855 173661 159884 3633 10144 27852 27852 11673 11673 13300 13300 325212 317396 7816 4133 4133 74580 74580 129092 129092 Resident care and suppl 193816 193816 Events 28693 28693 Donor communication and 26982 26982 Other 20609 20609 14951 14951 2760110 2461477 132704 165929 32380 25228 619511 174001 52162 82760 2000 0 3954699 2740160 491287 1214539 735635 57448 1932975 1553976 181592 209770 24065 56438 8300 10500 2043960 2001733 2257917 2278441 X -388172 -789010 63230 64545 -324942 -724465 1932975 1553976 -393390 -6133 0 X 1 X 0 0 0 X 220596 148600 121317 172096 166962 829571 1550369 1682296 1902834 1948272 2161208 9244979 1770965 1830896 2024151 2120368 2328170 10074550 0 0 0 10074550 24669 18771 33866 24121 38550 139977 24669 18771 33866 24121 38550 139977 17518 8834 53398 449 80199 1813152 1858501 2111415 2144938 2366720 10294726 0.97860 0.98100 0.01360 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 112914 112914 2616566 2504910 111656 1122266 135670 986596 22630 19257 3373 80323 80323 0 1214539 2366720 0 2366720 0 2366720 2760110 0 2760110 0 2760110 Part IV, Line 2b: Organization holds tenant security deposits. Annual Gala 84830 84830 84830 84830 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 perfoms 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 the meeting minutes. Form 990, Part VI, Section C, line 19 Governing documents, conflicts of interest policy, and financial statements are available to the public upon request. Northaven Inc 11048 8th Ave NE Seattle WA 98125 910877707 housing and meals to low-income elderly WA 501(c)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Northaven Inc P 190000 actual Northaven Three LLC (West) P 66780 actual