Civic Intelligence

Chugiak Senior Housing Inc.

990 • Fiscal year 2016 • EIN 04-3646473

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.chugiak.org
22424 N Birchwood LoopChugiak, AK 99567

(907) 688-2668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,541,901

Down $60,995 (-2.3%) from 2015

Net Assets

Down

$2,475,872

Down $86,437 (-3.4%) from 2015

Liabilities

Up

$66,029

Up $25,442 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$202,271

Down $1,270 (-0.6%) from 2015

Expenses

Down

$288,708

Down $20,045 (-6.5%) from 2015

Net Income

Up

-$86,437

Up $18,775 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,541,901
Liabilities$66,029
Net Assets$2,475,872
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$202,271
Expenses$288,708
Net Income-$86,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$202,271
Mission and Program Overview

Mission

To provide elderly and/or 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$2,492,255$2,405,309▼ $86,946
Savings and Temporary Cash Investments$88,974$108,484▲ $19,510
Cash and Non-Interest-Bearing Accounts$13,290$19,324▲ $6,034
Prepaid Expenses and Deferred Charges$7,830$7,682▼ $148
Accounts Receivable$547$1,102▲ $555
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,602,896$2,541,901▼ $60,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,920$51,531▲ $25,611
Other Liabilities$9,599$9,446▼ $153
Deferred Revenue$5,068$5,052▼ $16
Total Liabilities$40,587$66,029▲ $25,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,562,309$2,475,872▼ $86,437
Total Net Assets Fund Balance$2,562,309$2,475,872▼ $86,437
Total Liabilities and Net Assets / Fund Balance$2,602,896$2,541,901▼ $60,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,938-$3,374,938
Land$121,290-$121,290
Equipment$54,510-$54,510
Other Land Buildings$-1,145,429$1,145,429-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Linda HendricksonCEO$75,000$75,000
Ethel BreesePast CFO$60,244$60,244
Monika W DahlbergCOO$57,493$57,493
Dan OrcuttCFO$41,044$41,044

Board Members and Trustees

NameTitle
Chris IngmansonPresident
Sarah MitchellVice President
Donald William StoltzDirector
Patricia RailingDirector
Ted CarlsonDirector
Tony UnsderferDirector
Mary Linda PryorSecretary
Dorreen LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,223
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-86,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,271
Total Revenue per Audited Statements
$202,271
Total Revenue per Form 990
$202,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,455
Salaries, Compensation, and Employee Benefits$11,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,520--$111,520
Depreciation Depletion$88,206--$88,206
Fees for Services Accounting-$26,175-$26,175
Insurance$17,527--$17,527
Fees for Services Management-$13,636-$13,636
Current Officers, Directors, Trustees, and Key Employees-$11,253-$11,253
Office Expenses-$5,264-$5,264
Fees for Services Other$2,060--$2,060
Other Expenses$370$4,031-$370
Advertising-$43-$43
Total Functional Expenses$228,306$60,402$0$288,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,708
Total Expenses per Audited Statements$288,708
Total Expenses per Form 990$288,708
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$9,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The auditing firm emails a copy to the finance director. The finance director reviews the document to make sure it is correct. The governing body has previously reviewed the audited financial statements which are used to verify the accuracy of the Form 990 document.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Corporation has a contract with HUD to manage the facility and there is no payroll for this Corporation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Corporation has a contract with HUD to manage the facility and there is no payroll for this Corporation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the general public at the organization's office 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
Linda Hendrickson
Title
Executive Director
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hendrickson
Formed
2002
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Chugiak Senior Housing, Inc. is a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. CSH applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSH annually reviews its tax return and positions taken in accordance with the recognition standards. CSH believes that it has no uncertain tax position which would require disclosure or adjustment in these financial statements. The CSH's policy is to report interest and penalties associated with uncertain tax positions, if any, as interest expense and other expense, respectively. With few exceptions, CSH is subject to audit of prior three years of its tax returns.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017527
IRS990/InsuranceGrp/TotalAmt017527
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01145429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02492255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02405309
IRS990/LandBldgEquipCostOrOtherBssAmt03550738
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide elderly and/or 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02562309
IRS990/NetAssetsOrFundBalancesEOYAmt02475872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111520
IRS990/OccupancyGrp/TotalAmt0111520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05264
IRS990/OfficeExpensesGrp/TotalAmt05264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Snow Removal
IRS990/OtherExpensesGrp/Desc3Misc Taxes, Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OtherExpensesGrp/ProgramServicesAmt04628
IRS990/OtherExpensesGrp/ProgramServicesAmt13995
IRS990/OtherExpensesGrp/ProgramServicesAmt2370
IRS990/OtherExpensesGrp/TotalAmt04628
IRS990/OtherExpensesGrp/TotalAmt14031
IRS990/OtherExpensesGrp/TotalAmt23995
IRS990/OtherExpensesGrp/TotalAmt3370
IRS990/OtherLiabilitiesGrp/BOYAmt09599
IRS990/OtherLiabilitiesGrp/EOYAmt09446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07682
IRS990/PrincipalOfficerNm0Linda Hendrickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297500
IRS990/PYProgramServiceRevenueAmt0203503
IRS990/PYRevenuesLessExpensesAmt0-105212
IRS990/PYSalariesCompEmpBnftPaidAmt011253
IRS990/PYTotalExpensesAmt0308753
IRS990/PYTotalRevenueAmt0203541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01014717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01014717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213458
IRS990ScheduleA/Total509Grp/TotalAmt01014717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03374938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374938
IRS990ScheduleD/EquipmentGrp/BookValueAmt054510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054510
IRS990ScheduleD/ExpensesSubtotalAmt0288708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1145429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01145429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0202271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chugiak Senior Housing, Inc. is a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. CSH applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSH annually reviews its tax return and positions taken in accordance with the recognition standards. CSH believes that it has no uncertain tax position which would require disclosure or adjustment in these financial statements. The CSH's policy is to report interest and penalties associated with uncertain tax positions, if any, as interest expense and other expense, respectively. With few exceptions, CSH is subject to audit of prior three years of its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,901
Liabilities
$66,029
Net assets
$2,475,872
Revenue
$202,271
Expenses
$288,708
Net income
-$86,437
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