Nonprofit · EIN 91-0877707
NORTHAVEN INC
Tax-exempt · SEATTLE, WA 98125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,493,129 | $3,776,335 | -$283,206 | $4,203,959 | $7,156,233 | -$2,952,274 |
| December 31, 2024 | 990 | $3,235,378 | $3,667,385 | -$432,007 | $4,529,099 | $7,198,167 | -$2,669,068 |
| December 31, 2023 | 990 | $3,554,815 | $3,547,800 | $7,015 | $4,883,039 | $7,120,100 | -$2,237,061 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,125,378
- of which government grants
- $1,066,708
- Program service revenue
- $2,363,594
- Investment income
- $4,157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,478,554
- Salaries, compensation and benefits (total)
- $1,884,498
- Professional fundraising fees
- $0
- Legal fees
- $2,831
- Accounting fees
- $13,780
- Occupancy
- $26,430
- Depreciation
- $305,760
- Program services (functional)
- $3,041,692
- Management and general (functional)
- $734,643
Balance sheet and other
- Total assets, start of year
- $4,529,099
- Total assets, end of year
- $4,203,959
- Total liabilities, end of year
- $7,156,233
- Net assets, end of year
- -$2,952,274
- Land, buildings and equipment
- $3,367,673
- Net assets without donor restrictions
- -$2,952,274
- Gross receipts
- $3,493,129
- Employees
- 51
- Volunteers
- 20
- Year formed
- 1972
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darlene Storti | Executive Director Highest-paid employee | 40 | $123,003 | $9,560 |
| Alison Mims | Trustee Trustee or director | 2 | $72,977 | $0 |
| Theresa Peloso | President Trustee or director, Officer | 2 | $0 | $0 |
| Kent Gregory | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Barb Curry | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Justin Meith | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Vikas Bhatia | Trustee Trustee or director | 2 | $0 | $0 |
| Evelyn Delgadillo-Contreras | Trustee Trustee or director | 2 | $0 | $0 |
| Kevin Diefendorf | Trustee Trustee or director | 2 | $0 | $0 |
| Jana Helmuth | Trustee Trustee or director | 2 | $0 | $0 |
| Loala McCann | Trustee Trustee or director | 2 | $0 | $0 |
| Madison Medley | Trustee Trustee or director | 2 | $0 | $0 |
| Martin Strand | Trustee Trustee or director | 2 | $0 | $0 |
| Karen Themelis | Trustee Trustee or director | 2 | $0 | $0 |
| Jamie Williams | Treasurer Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE STORTI | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $123,024 |
| ALLISON MIMS | TRUSTEE Trustee or director | 1 | $60,924 |
| THERESA PELOSO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENT GREGORY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARB CURRY | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN THEMELIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| EVELYN DELGADILLO-CONTRERAS | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN DIEFENDORF | TRUSTEE Trustee or director | 1 | $0 |
| JANA HELMUTH | TRUSTEE Trustee or director | 1 | $0 |
| MADISEN MEDLEY | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN MEITH | TRUSTEE Trustee or director | 1 | $0 |
| SARAJANE SIEGFRIEDT | TRUSTEE Trustee or director | 1 | $0 |
| LOALA MCCANN | TRUSTEE Trustee or director | 1 | $0 |
| JAMIE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE STORTI | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $106,218 |
| THERESA PELOSO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENT GREGORY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARB CURRY | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN THEMELIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| EVELYN DELGADILLO-CONTRERAS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN DIEFENDORF | DIRECTOR Trustee or director | 1 | $0 |
| JANA HELMUTH | DIRECTOR Trustee or director | 1 | $0 |
| MADISEN MEDLEY | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN MEITH | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON MIMS | TRUSTEE Trustee or director | 1 | $0 |
| SARAJANE SIEGFRIEDT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11045 8TH AVE NE, SEATTLE, WA 98125-6163
- Principal officer (990 for 2025)
- Theresa Peloso, 11045 8th Ave NE, Seattle, WA 98125
- Signed the 990
- Theresa Peloso, President
- Phone
- (206) 365-3020
- Return prepared by
- Laura Lindal CPA
Mission
to provide housing and nutritionally balance meals to approximately 200 low-income elderly people
Program accomplishments
- provide apartment dwelling, parking, nutritionally balanced meals, and other supporting services for approximately 200 low-income elderly peopleExpenses $3,041,692 · revenue $2,363,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0877707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $4,203,959
- Income (IRS master file)
- $3,493,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,493,129 | $3,776,335 | $4,203,959 | XML |
| 990 | December 2024 | $3,235,378 | $3,667,385 | $4,529,099 | XML |
| 990 | December 2023 | $3,554,815 | $3,547,800 | $4,883,039 | XML |
| 990 | December 2022 | $2,895,916 | $3,291,578 | $5,082,268 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0877707).
Questions about NORTHAVEN INC
- What is the EIN of NORTHAVEN INC?
- The employer identification number (EIN) of NORTHAVEN INC is 91-0877707.
- Is NORTHAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTHAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHAVEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHAVEN INC?
- The 990 for the year ended December 31, 2025 names Theresa Peloso.
- Who are the officers and directors of NORTHAVEN INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $123,003 (Darlene Storti, Executive Director).
- How much revenue does NORTHAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,493,129, expenses of $3,776,335 and total assets of $4,203,959 at year end.
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