Civic Intelligence

Chugiak Senior Housing Inc

EIN 04-3646473 • 501(c)3 • Chugiak, AK

Profile

To provide elderly and permanently disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

22424 N Birchwood LoopChugiak, AK 99567

chugiak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,310,426

Up $68,056 (+3.0%) from 2023

Liabilities

Down

$3,688

Down $231,832 (-98%) from 2023

Net Assets

Up

$2,306,738

Up $299,888 (+15%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$321,621

Up $80,533 (+33%) from 2023

Expenses

Down

$181,051

Down $11,784 (-6.1%) from 2023

Net Income

Up

$140,570

Up $92,317 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,997,829Liabilities 2010: $11,657Net Assets 2010: $2,986,1722010Assets 2011: $2,923,885Liabilities 2011: $17,965Net Assets 2011: $2,905,9202011Assets 2012: $2,855,844Liabilities 2012: $9,635Net Assets 2012: $2,846,2092012Assets 2013: $2,797,116Liabilities 2013: $20,047Net Assets 2013: $2,777,0692013Assets 2014: $2,692,035Liabilities 2014: $24,514Net Assets 2014: $2,667,5212014Assets 2015: $2,602,896Liabilities 2015: $40,587Net Assets 2015: $2,562,3092015Assets 2016: $2,541,901Liabilities 2016: $66,029Net Assets 2016: $2,475,8722016Assets 2017: $2,461,227Liabilities 2017: $86,804Net Assets 2017: $2,374,4232017Assets 2018: $2,373,599Liabilities 2018: $93,922Net Assets 2018: $2,279,6772018Assets 2019: $2,287,821Liabilities 2019: $82,632Net Assets 2019: $2,205,1892019Assets 2020: $2,221,252Liabilities 2020: $93,319Net Assets 2020: $2,127,9332020Assets 2021: $2,161,982Liabilities 2021: $91,284Net Assets 2021: $2,070,6982021Assets 2022: $2,213,963Liabilities 2022: $213,296Net Assets 2022: $2,000,6672022Assets 2023: $2,242,370Liabilities 2023: $235,520Net Assets 2023: $2,006,8502023Assets 2024: $2,310,426Liabilities 2024: $3,688Net Assets 2024: $2,306,7382024

Highlighted filing

2024

Assets$2,310,426
Liabilities$3,688
Net Assets$2,306,738
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $264,6792010Expenses 2011: $281,3422011Revenue 2012: $213,704Expenses 2012: $273,415Net Income 2012: -$59,7112012Revenue 2013: $215,644Expenses 2013: $284,784Net Income 2013: -$69,1402013Revenue 2014: $180,009Expenses 2014: $289,557Net Income 2014: -$109,5482014Revenue 2015: $203,541Expenses 2015: $308,753Net Income 2015: -$105,2122015Revenue 2016: $202,271Expenses 2016: $288,708Net Income 2016: -$86,4372016Revenue 2017: $199,223Expenses 2017: $300,672Net Income 2017: -$101,4492017Revenue 2018: $201,936Expenses 2018: $296,682Net Income 2018: -$94,7462018Revenue 2019: $211,055Expenses 2019: $285,543Net Income 2019: -$74,4882019Revenue 2020: $222,732Expenses 2020: $299,988Net Income 2020: -$77,2562020Revenue 2021: $214,459Expenses 2021: $271,694Net Income 2021: -$57,2352021Revenue 2022: $219,664Expenses 2022: $289,695Net Income 2022: -$70,0312022Revenue 2023: $241,088Expenses 2023: $192,835Net Income 2023: $48,2532023Revenue 2024: $321,621Expenses 2024: $181,051Net Income 2024: $140,5702024

Highlighted filing

2024

Revenue$321,621
Expenses$181,051
Net Income$140,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,426
Liabilities
$3,688
Net assets
$2,306,738
Revenue
$321,621
Expenses
$181,051
Net income
$140,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.32$0.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.01$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$0.21$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.21$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.20$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.48$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.18$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.22$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$0.21$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$321,621
Mission and Program Overview

Mission

To provide elderly and permanently disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,833$1,935,833→ $0
Cash and Non-Interest-Bearing Accounts$137,068$374,593▲ $237,525
Accounts Receivable$83,151--
Prepaid Expenses and Deferred Charges$3,286--
Total Assets$2,242,370$2,310,426▲ $68,056
Other Assets Total$83,032--
Liabilities
Other Liabilities$11,018--
Deferred Revenue$9,690--
Accounts Payable and Accrued Expenses$214,812$3,688▼ $211,124
Total Liabilities$235,520$3,688▼ $231,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,573,921--
Net Assets Without Donor Restrictions$-1,567,071$2,306,738▲ $3,873,809
Total Net Assets Fund Balance$2,006,850$2,306,738▲ $299,888
Total Liabilities and Net Assets / Fund Balance$2,242,370$2,310,426▲ $68,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,988$1,731,059$3,504,047
Land$121,290-$121,290
Equipment$41,555$53,228$94,783
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda HamiltonPresident, T
Bill StoltzeDirector
Judy BickfordDirector
Kathryn RailingDirector
Patricia RailingDirector
Sue NewsonDirector
Mary Linda PryorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,521
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$140,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,998--$130,998
Insurance$23,136--$23,136
Fees for Services Management-$13,339-$13,339
Office Expenses-$4,966-$4,966
Other Expenses$4,877--$4,877
Fees for Services Other-$2,030-$2,030
Information Technology-$1,705-$1,705
Total Functional Expenses$159,011$22,040$0$181,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia railing kathryn railing director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The auditing firm emails a copy to the finance director. The finance director reviews the document to make sure it is correct.”

Form 990, Page 6, Part VI, Line 12C

“The ceo and cfo monitor conflict of interest issues and report to the board of directors if there is enforcement needed to maintain compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chugiak Senior Housing Inc
EIN
04-3646473
Phone
9076882668
Address
22424 N BIRCHWOOD LOOP, CHUGIAK, AK 99567

Signing Officer

Name
Amy Demboski
Title
Executive Director
Phone
9076882668
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Demboski
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide elderly and permanently disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222602
IRS990ScheduleA/Total509Grp/TotalAmt01219203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01731059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03504047
IRS990ScheduleD/EquipmentGrp/BookValueAmt041555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094783
IRS990ScheduleD/LandGrp/BookValueAmt0121290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ELDERLY AND PERMANENTLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA RAILING KATHRYN RAILING DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITING FIRM EMAILS A COPY TO THE FINANCE DIRECTOR. THE FINANCE DIRECTOR REVIEWS THE DOCUMENT TO MAKE SURE IT IS CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND CFO MONITOR CONFLICT OF INTEREST ISSUES AND REPORT TO THE BOARD OF DIRECTORS IF THERE IS ENFORCEMENT NEEDED TO MAINTAIN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02242370
IRS990/TotalAssetsEOYAmt02310426
IRS990/TotalAssetsGrp/BOYAmt02242370
IRS990/TotalAssetsGrp/EOYAmt02310426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235520
IRS990/TotalLiabilitiesEOYAmt03688
IRS990/TotalLiabilitiesGrp/BOYAmt0235520
IRS990/TotalLiabilitiesGrp/EOYAmt03688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02306738
IRS990/TotalProgramServiceExpensesAmt0159011
IRS990/TotalProgramServiceRevenueAmt0321521
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321621
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02242370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02310426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022424 N BIRCHWOOD LOOP
IRS990/USAddress/CityNm0CHUGIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CHUGIAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DEMBOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09076882668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUGIAK SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUG
ReturnHeader/Filer/EIN0043646473
ReturnHeader/Filer/PhoneNum09076882668
ReturnHeader/Filer/USAddress/AddressLine1Txt022424 N BIRCHWOOD LOOP
ReturnHeader/Filer/USAddress/CityNm0CHUGIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 E PALMER WASILLA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996547339
ReturnHeader/PreparerPersonGrp/PhoneNum09072905555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FOSTER
ReturnHeader/ReturnTs02025-04-28T20:31:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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