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Nonprofit · EIN 91-1264261

NORTHAVEN DEVELOPMENT

Tax-exempt · SEATTLE, WA 98125

Financials

$2.1M$2.7M2023$2.1M$2.6M2024$2.4M$2.8M2025
Revenue Expenses · by fiscal year end
Financials of NORTHAVEN DEVELOPMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,366,720$2,760,110-$393,390$1,553,976$2,278,441-$724,465
December 31, 2024990$2,144,938$2,577,703-$432,765$1,932,975$2,257,917-$324,942
December 31, 2023990$2,058,017$2,664,999-$606,982$1,625,507$1,555,932$69,575
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$166,962
of which government grants
$82,132
Program service revenue
$2,161,208
Investment income
$38,550
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,562,247
Salaries, compensation and benefits (total)
$1,889,217
Professional fundraising fees
$0
Accounting fees
$27,852
Occupancy
$325,212
Depreciation
$129,092
Program services (functional)
$2,461,477
Management and general (functional)
$132,704
Fundraising (functional)
$165,929

Balance sheet and other

Total assets, start of year
$1,932,975
Total assets, end of year
$1,553,976
Total liabilities, end of year
$2,278,441
Net assets, end of year
-$724,465
Land, buildings and equipment
$1,214,539
Net assets without donor restrictions
-$789,010
Net assets with donor restrictions
$64,545
Gross receipts
$2,366,720
Employees
62
Volunteers
10
Year formed
1985
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.

NameTitleHours / weekCompensationFrom related orgs
Alison MimsTrustee
Trustee or director
1$0$72,977
Theresa PelosoPresident
Trustee or director, Officer
1$0$0
Kent GregoryVice President
Trustee or director, Officer
1$0$0
Barb CurryTreasurer
Trustee or director, Officer
1$0$0
Justin MeithSecretary
Trustee or director, Officer
1$0$0
Evelyn Delgadillo-ContrerasTrustee
Trustee or director
1$0$0
Kevin DiefendorfTrustee
Trustee or director
1$0$0
Jana HelmuthTrustee
Trustee or director
1$0$0
Loala McCannTrustee
Trustee or director
1$0$0
Madison MedleyTrustee
Trustee or director
1$0$0
Martin StrandTrustee
Trustee or director
1$0$0
Karen ThemelisTrustee
Trustee or director
1$0$0
Jamie WilliamsTrustee
Trustee or director
1$0$0
Vikas BhatiaTrustee
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
ALLISON MIMSTRUSTEE
Trustee or director
0.5$14,059
THERESA PELOSOPRESIDENT
Trustee or director, Officer
4$0
KENT GREGORYVICE PRESIDENT
Trustee or director, Officer
0.5$0
BARB CURRYTREASURER
Trustee or director, Officer
0.5$0
KAREN THEMELISSECRETARY
Trustee or director, Officer
0.5$0
JUSTIN MEITHTRUSTEE
Trustee or director
0.5$0
EVELYN DELGADILLO-CONTRERASTRUSTEE
Trustee or director
0.5$0
KEVIN DIEFENDORFTRUSTEE
Trustee or director
0.5$0
JANA HELMUTHTRUSTEE
Trustee or director
0.5$0
LOALA MCCANNTRUSTEE
Trustee or director
0.5$0
MADISEN MEDLEYTRUSTEE
Trustee or director
0.5$0
SARAJANE SIEGFRIEDTTRUSTEE
Trustee or director
0.5$0
JAMIE WILLIAMSTRUSTEE
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
THERESA PELOSOPRESIDENT
Trustee or director, Officer
4$0
KENT GREGORYVICE PRESIDENT
Trustee or director, Officer
0.5$0
BARB CURRYTREASURER
Trustee or director, Officer
0.5$0
KAREN THEMELISSECRETARY
Trustee or director, Officer
0.5$0
EVELYN DELGADILLO-CONTRERASMEMBER
Trustee or director
0.5$0
KEVIN DIEFENDORFMEMBER
Trustee or director
0.5$0
MADISEN MEDLEYMEMBER
Trustee or director
0.5$0
ALLISON MIMSMEMBER
Trustee or director
0.5$0
JANA HELMUTHMEMBER
Trustee or director
0.5$0
JUSTIN MEITHMEMBER
Trustee or director
0.5$0
SARAJANE SIEGFRIEDTMEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
531 NE 112TH ST, SEATTLE, WA 98125-6149
Principal officer (990 for 2025)
Theresa Peloso, 531 NE 112th Street, Seattle, WA 98125
Signed the 990
Theresa Peloso, President
Phone
(206) 365-3020
Return prepared by
Laura Lindal CPA

Mission

Our Mission is to provide physically challenged elderly residents housing, meals, and assistance with daily living.

990 for the year ended December 31, 2025

Program accomplishments

  • Provide apartment housing for approximately 40 seniors, including meal services, nursing care, security and social activities.
    Expenses $2,461,477 · revenue $2,161,208

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1264261
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$1,553,976
Income (IRS master file)
$2,366,720

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,366,720$2,760,110$1,553,976XML
990December 2024$2,144,938$2,577,703$1,932,975XML
990December 2023$2,058,017$2,664,999$1,625,507XML
990December 2022$1,858,501$1,605,259$2,306,825IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 91-1264261).

Questions about NORTHAVEN DEVELOPMENT

What is the EIN of NORTHAVEN DEVELOPMENT?
The employer identification number (EIN) of NORTHAVEN DEVELOPMENT is 91-1264261.
Is NORTHAVEN DEVELOPMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to NORTHAVEN DEVELOPMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHAVEN DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT?
The 990 for the year ended December 31, 2025 names Theresa Peloso.
Who are the officers and directors of NORTHAVEN DEVELOPMENT?
The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does NORTHAVEN DEVELOPMENT have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,366,720, expenses of $2,760,110 and total assets of $1,553,976 at year end.

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