Civic Intelligence

Anchorage Hospitality Foundation

EIN 20-2873256 • 501(c)3 • Anchorage, AK

Profile

Advocates for the homeless and substance abusers

PO Box 242023Anchorage, AK 99524

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% 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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$192,142

Up $35,514 (+23%) from 2023

Liabilities

Up

$162

Up $162 from 2023

Net Assets

Up

$191,980

Up $35,352 (+23%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Down

$138,000

Down $42,109 (-23%) from 2023

Expenses

Up

$101,607

Up $5,370 (+5.6%) from 2023

Net Income

Down

$36,393

Down $47,479 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $7,026Net Assets 2011: $7,0262011Assets 2012: $0Liabilities 2012: $1,104Net Assets 2012: -$1,1042012Assets 2013: $791Net Assets 2013: $7912013Assets 2014: $1,387Net Assets 2014: $1,3872014Assets 2015: $1,569Net Assets 2015: $1,5692015Assets 2016: $747Net Assets 2016: $7472016Assets 2017: $3,747Liabilities 2017: $02017Assets 2018: $7,067Net Assets 2018: $7,0672018Assets 2019: $24,748Net Assets 2019: $24,7482019Assets 2020: $32,981Net Assets 2020: $32,9812020Assets 2021: $79,084Liabilities 2021: $02021Assets 2022: $80,897Liabilities 2022: $8,141Net Assets 2022: $72,7562022Assets 2023: $156,628Liabilities 2023: $0Net Assets 2023: $156,6282023Assets 2024: $192,142Liabilities 2024: $162Net Assets 2024: $191,9802024

Highlighted filing

2024

Assets$192,142
Liabilities$162
Net Assets$191,980
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,028Expenses 2011: $90,819Net Income 2011: $15,2092011Revenue 2012: $77,639Expenses 2012: $85,769Net Income 2012: -$8,1302012Revenue 2013: $93,767Expenses 2013: $91,872Net Income 2013: $1,8952013Revenue 2014: $39,046Expenses 2014: $38,450Net Income 2014: $5962014Revenue 2015: $38,461Expenses 2015: $38,279Net Income 2015: $1822015Revenue 2016: $27,306Expenses 2016: $28,128Net Income 2016: -$8222016Revenue 2017: $21,170Expenses 2017: $18,170Net Income 2017: $3,0002017Revenue 2018: $30,281Expenses 2018: $26,961Net Income 2018: $3,3202018Revenue 2019: $49,636Expenses 2019: $31,955Net Income 2019: $17,6812019Revenue 2020: $35,858Expenses 2020: $27,625Net Income 2020: $8,2332020Revenue 2021: $57,311Expenses 2021: $11,208Net Income 2021: $46,1032021Revenue 2022: $83,117Expenses 2022: $89,445Net Income 2022: -$6,3282022Revenue 2023: $180,109Expenses 2023: $96,237Net Income 2023: $83,8722023Revenue 2024: $138,000Expenses 2024: $101,607Net Income 2024: $36,3932024

Highlighted filing

2024

Revenue$138,000
Expenses$101,607
Net Income$36,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,142
Liabilities
$162
Net assets
$191,980
Revenue
$138,000
Expenses
$101,607
Net income
$36,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.38$1.02$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.80$0.96$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.83$0.89$0.06
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.57$0.11$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.36$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.50$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.30$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.94$0.92$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.78$0.86$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.06$0.91$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,783,424
Mission and Program Overview

Mission

Advocates for the homeless and substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$156,628$191,980▲ $35,352
Cash and Non-Interest-Bearing Accounts$140,699$174,582▲ $33,883
Land, Buildings, and Equipment, Net$15,002$15,002→ $0
Prepaid Expenses and Deferred Charges-$1,630-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$156,628$192,142▲ $35,514
Other Assets Total$927$928▲ $1
Liabilities
Other Liabilities-$162-
Total Liabilities$0$162▲ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,628$191,980▲ $35,352
Total Liabilities and Net Assets / Fund Balance$156,628$192,142▲ $35,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,484-$10,484
Leasehold Improvements$4,518-$4,518
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John PatteePresident
Doran PowellVice President
Sal AddonisioDirector
Vared MaresDirector
Ivan RamosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,000
Change in Net Assets
$36,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,982
Salaries, Compensation, and Employee Benefits$26,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,330-$24,330
Occupancy-$19,728-$19,728
Fees for Services Legal-$16,546-$16,546
Office Expenses-$9,923-$9,923
Advertising-$6,010-$6,010
Fees for Services Accounting-$5,725-$5,725
Information Technology-$4,745-$4,745
Payroll Taxes-$2,295-$2,295
Insurance-$2,291-$2,291
Fees for Services Other-$1,700-$1,700
Other Expenses-$150-$150
All Other Expenses-$13-$13
Total Functional Expenses$0$101,607$0$101,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,783,424
Gaming Direct Expenses$1,645,424
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
Payroll Liabilities$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Anchorage Hospitality Foundation
EIN
20-2873256
Phone
9076464628
Address
PO Box 242023, Anchorage, AK 99524

Signing Officer

Name
Sylvia Villamedes
Title
Director
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Villamides
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Roger G Kimura
Address
601 W 41ST AVE STE 101, ANCHORAGE, AK 99503
Preparer
Roger G Kimura
Phone
9072795207
Raw XML Appendix387 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt086442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/Total509Grp/TotalAmt086442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015002
IRS990ScheduleD/TotalLiabilityAmt0162
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IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01435357
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01435357
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01645424
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01783424
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01783424
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0138000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0210067
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0210067
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Sheri Heritage
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
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IRS990ScheduleG/StatesWhereGamingConductedCd0AK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156628
IRS990/TotalAssetsEOYAmt0192142
IRS990/TotalAssetsGrp/BOYAmt0156628
IRS990/TotalAssetsGrp/EOYAmt0192142
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101607
IRS990/TotalGrossUBIAmt0138000
IRS990/TotalLiabilitiesEOYAmt0162
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191980
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192142
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvia Villamedes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anchorage Hospitality Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0202873256
ReturnHeader/Filer/PhoneNum09076464628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242023
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920133006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER G KIMURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W 41ST AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger G Kimura
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T17:03:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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