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Nonprofiteer
← FOUNDATION HOUSE AT NORTHGATE

Form 990 for tax year 2023

Filed by FOUNDATION HOUSE AT NORTHGATE.

Totals

Total revenue
$0
Total expenses
$190,401
Contributions and grants received
$0
Grants paid
$159,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$159,000
Management and general expenses
$31,401
Fundraising expenses
$0
Program service expenses (Part III)
$159,000

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $159,000 · program services $159,000

  • 11a · Fees: management

    total $13,600 · management and general $13,600

  • 11c · Fees: accounting

    total $5,639 · management and general $5,639

  • 13 · Office expenses

    total $2,043 · management and general $2,043

  • 17 · Travel

    total $851 · management and general $851

  • 24a · Other expenses: STORAGE EXPENSES

    total $9,268 · management and general $9,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,918 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,517

  • 27 · Net assets without donor restrictions

    beginning of year $190,401 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION WAS TO PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS.

Activities or mission (Part I)

PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS.

  • PROVIDED RETIREMENT HOUSING, CARE AND SECURITY FOR ELDERLY INDIVIDUALS. FOUNDATION HOUSE AT NORTHGATE ALSO MADE GRANTS TO THE WASHINGTON HEALTH CARE ASSOCIATION AND OTHER TAX EXEMPT ORGANIZATIONS TO FURTHER THE FOURNDATION HOUSE AT NORTHGATE'S EXEMPT PURPOSE OF PROMOTING QUALITY LONG-TERM HEALTH CARE AND SERVICES.THE ORGANIZATION CEASED OPERATIONS AND DISSOLVED PURSUANT TO A BOARD RESOLUTION. ALL REMAINING ASSETS WERE DISTRIBUTED TO 501(C)(3) ORGANIZATIONS WITH A SIMILAR PURPOSE, TOTALLING $159,000. DISTRIBUTIONS WERE MADE IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND IRC 501(C)(3) REQUIREMENTS.

    Expenses $159,000 · Grants $159,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Moffitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nancy Stephens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gary Epps

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jay Iman

    TREASURER, 2ND VICE PRESID

    Total calculated
    $0
    Hours/week
    0

  • Gail Pettis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Colleen McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pat Kile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202502269349302090

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