Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Whitestone Community Association
990 • Fiscal year 2024 • EIN 20-0163891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$1,394,768
Up $99,556 (+7.7%) from 2023
Net Assets
Up$1,359,979
Up $75,502 (+5.9%) from 2023
Liabilities
Up$34,789
Up $24,054 (+224%) from 2023
Revenue And Expenses
Revenue
Down$402,005
Down $13,909 (-3.3%) from 2023
Expenses
Down$326,591
Down $88,532 (-21%) from 2023
Net Income
Up$75,414
Up $74,623 (+9434%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $404,370
Mission and Program Overview
Mission
Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $921,882 | $1,077,453 | ▲ $155,571 |
| Cash and Non-Interest-Bearing Accounts | $332,492 | $268,367 | ▼ $64,125 |
| Savings and Temporary Cash Investments | $33,443 | $36,932 | ▲ $3,489 |
| Prepaid Expenses and Deferred Charges | $2,917 | $7,594 | ▲ $4,677 |
| Accounts Receivable | $2,201 | $4,422 | ▲ $2,221 |
| Investments in Publicly Traded Securities | $2,277 | - | - |
| Total Assets | $1,295,212 | $1,394,768 | ▲ $99,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,735 | $34,789 | ▲ $24,054 |
| Total Liabilities | $10,735 | $34,789 | ▲ $24,054 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $781,450 | $734,984 | ▼ $46,466 |
| Net Assets Without Donor Restrictions | $503,027 | $624,995 | ▲ $121,968 |
| Total Net Assets Fund Balance | $1,284,477 | $1,359,979 | ▲ $75,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,212 | $1,394,768 | ▲ $99,556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $824,105 | $956,578 | $1,780,683 |
| Equipment | $253,348 | $261,775 | $465,123 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jinni Selvaggio | Secretary | $13,824 | $13,824 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven A Selvaggio | President |
| Josiah Keller | Vice President |
| Amy Grier | Board Member |
| Angela Macias | Board Member |
| Gabriel Greenleaf | Board Member |
| David DiGloria | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $119,671
- Program Service Revenue
- $261,204
- Investment Income
- $1,124
- Other Revenue
- $20,006
- Change in Net Assets
- $75,414
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $264,410 |
| Salaries, Compensation, and Employee Benefits | $62,181 |
| Total Fundraising Expense | $231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $88,552 | $373 | - | $88,925 |
| Depreciation Depletion | $67,769 | - | - | $67,769 |
| Occupancy | $51,200 | - | - | $51,200 |
| Other Salaries and Wages | $43,261 | - | - | $43,261 |
| Fees for Services Other | $15,158 | - | - | $15,158 |
| Current Officers, Directors, Trustees, and Key Employees | $13,824 | - | - | $13,824 |
| Insurance | $12,474 | - | - | $12,474 |
| All Other Expenses | $8,228 | $1,509 | - | $9,737 |
| Travel | $9,177 | $511 | - | $9,688 |
| Payroll Taxes | $5,096 | - | - | $5,096 |
| Office Expenses | $252 | $586 | - | $838 |
| Advertising | - | - | $231 | $231 |
| Total Functional Expenses | $323,381 | $2,979 | $231 | $326,591 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See explanation below | See explanation below | See explanation below | No | $46,287 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“The President and the Secretary are married. The Vice President, Treasurer and a board member share business interests in five otherwise unrelated LLCs. Due to attribution rules over family members also holding interests in these LLCs, these relationships constitute control as reported on Schedule R. Most of the board members and officers serve as LLC managers for other manager-managed LLCs. These relationships make four other LLCs be brother-sister controlled entities as disclosed on Schedule R. The Treasurer and one other board member also serve on the board of another 501(c)(3) while all the other officers and board members of the organization act as agents of this other charity from time to time. As such, this other 501(c)(3) is reported on Schedule R.”
Members or stockholder classes and rights Part VI line 6
“The residents of the community of Whitestone are all members.”
Member election for additional members Part VI line 7A
“The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.”
Committee meeting documentation Part VI line 8B
“There are no committees. All matters are discussed with the whole board.”
Form 990 governing body review Part VI line 11
“A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.”
Other officer or key employee compensation Part VI line 15B
“The Secretary is compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. She is paid based on hours actually worked with no allowance for paid time off.”
Governing documents etc available to public Part VI line 19
“Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged.”
Filing and Contact Details
Filer
- Filer Name
- Whitestone Community Association
- EIN
- 20-0163891
- In Care Of
- % Josiah D Keller
- Phone
- 9078952374
- Address
- PO Box 1630, Delta Junction, AK 99737
Signing Officer
- Name
- Josiah D Keller
- Title
- Vice President
- Phone
- 9078952309
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josiah Keller
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 15
Preparer
- Firm
- Keller & Associates
- Address
- HC 60 BOX 4690-1, Delta Junction, AK 99737
- Preparer
- Josiah D Keller
- Phone
- 9078952309
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Land survey: $11,658 Survey required for access on State land Medical director fees: 3,500 EMS squads medical director ________ Total: $15,158”
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7594 |
| IRS990/PrincipalOfficerNm | 0 | Josiah Keller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ISP Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community road maintenance. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Backup electricity, access improvements, weather station and other miscellaneous programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44448 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Operated and maintained a bulk fuel storage tank for the members of the Association. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EMS and elderly care programs continue to be operated within the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32239 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 26004 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8813 |
| IRS990/PYOtherExpensesAmt | 0 | 353437 |
| IRS990/PYOtherRevenueAmt | 0 | 21500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61686 |
| IRS990/PYTotalExpensesAmt | 0 | 415123 |
| IRS990/PYTotalRevenueAmt | 0 | 415914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 544534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8579 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 387746 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 544534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 555302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261775 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 465123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 824105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 956578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1780683 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077453 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | See explanation below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See explanation below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46287 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See explanation below |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Josiah Keller, David DiGloria and Gabriel Greenleaf are all board members of Whitestone Community Association. They are also all members of Heritage Rock and Services LLC, owning a combined total of 42% of Heritage Rock and Services LLC when the family attribution rules are applied. During 2024, Whitestone Community Association hired Heritage Rock and Services LLC to construct and maintain an ice road that provides access to the community during the winter months. This contract was awarded at below market rates for work performed. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and the Secretary are married. The Vice President, Treasurer and a board member share business interests in five otherwise unrelated LLCs. Due to attribution rules over family members also holding interests in these LLCs, these relationships constitute control as reported on Schedule R. Most of the board members and officers serve as LLC managers for other manager-managed LLCs. These relationships make four other LLCs be brother-sister controlled entities as disclosed on Schedule R. The Treasurer and one other board member also serve on the board of another 501(c)(3) while all the other officers and board members of the organization act as agents of this other charity from time to time. As such, this other 501(c)(3) is reported on Schedule R. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The residents of the community of Whitestone are all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees. All matters are discussed with the whole board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Secretary is compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. She is paid based on hours actually worked with no allowance for paid time off. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Land survey: $11,658 Survey required for access on State land Medical director fees: 3,500 EMS squads medical director ________ Total: $15,158 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 383686812 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 811240176 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 472694848 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 465434517 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 593836823 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | General construction contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Internet Reseller |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | Civil Construction Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | Hardware store |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | Holding company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Heritage Homes LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Heritage NetWorks LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | Heritage Rock and Services LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | Interior Hardware LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | Whitestone Enterprises LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 2 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 3 | PO Box 146 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 4 | PO Box 1229 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 2 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 3 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 4 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 2 | AK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,394,768
- Liabilities
- $34,789
- Net assets
- $1,359,979
- Revenue
- $402,005
- Expenses
- $326,591
- Net income
- $75,414
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