Civic Intelligence

St Lucy'S Senior Living Inc

EIN 27-0198880 • 501(c)3 • Haines, AK

Pub. 78 Eligible

Profile

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

PO Box 916Haines, AK 99827

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$840,924

Down $13,104 (-1.5%) from 2024

Liabilities

Up

$1,016,842

Up $9,435 (+0.9%) from 2024

Net Assets

Down

-$175,918

Down $22,539 (-15%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$85,486

Down $6,756 (-7.3%) from 2024

Expenses

Up

$108,025

Up $4,235 (+4.1%) from 2024

Net Income

Down

-$22,539

Down $10,991 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $928,029Liabilities 2020: $1,023,232Net Assets 2020: -$95,2032020Assets 2021: $912,565Liabilities 2021: $1,027,170Net Assets 2021: -$114,6052021Assets 2022: $921,613Liabilities 2022: $1,041,296Net Assets 2022: -$119,6832022Assets 2023: $876,794Liabilities 2023: $1,018,625Net Assets 2023: -$141,8312023Assets 2024: $854,028Liabilities 2024: $1,007,407Net Assets 2024: -$153,3792024Assets 2025: $840,924Liabilities 2025: $1,016,842Net Assets 2025: -$175,9182025

Highlighted filing

2025

Assets$840,924
Liabilities$1,016,842
Net Assets-$175,918
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $85,449Expenses 2020: $111,344Net Income 2020: -$25,8952020Revenue 2021: $88,667Expenses 2021: $108,069Net Income 2021: -$19,4022021Revenue 2022: $91,418Expenses 2022: $96,496Net Income 2022: -$5,0782022Revenue 2023: $91,623Expenses 2023: $113,771Net Income 2023: -$22,1482023Revenue 2024: $92,242Expenses 2024: $103,790Net Income 2024: -$11,5482024Revenue 2025: $85,486Expenses 2025: $108,025Net Income 2025: -$22,5392025

Highlighted filing

2025

Revenue$85,486
Expenses$108,025
Net Income-$22,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,924
Liabilities
$1,016,842
Net assets
-$175,918
Revenue
$85,486
Expenses
$108,025
Net income
-$22,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$1.02$0.18$0.09$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.15$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.02$0.14$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.12$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.03$0.11$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.02$0.10$0.09$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.0
Gross Receipts
$86,410
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,795$745,842▼ $23,953
Savings and Temporary Cash Investments$59,902$77,019▲ $17,117
Pledges and Grants Receivable$0$11,711▲ $11,711
Cash and Non-Interest-Bearing Accounts$23,055$4,012▼ $19,043
Prepaid Expenses and Deferred Charges$1,276$2,035▲ $759
Accounts Receivable$0$305▲ $305
Total Assets$854,028$840,924▼ $13,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,900$1,002,900→ $0
Accounts Payable and Accrued Expenses$2,532$11,634▲ $9,102
Escrow Account Liability$1,975$2,308▲ $333
Total Liabilities$1,007,407$1,016,842▲ $9,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-153,379$-175,918▼ $22,539
Total Net Assets Fund Balance$-153,379$-175,918▼ $22,539
Total Liabilities and Net Assets / Fund Balance$854,028$840,924▼ $13,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,489$413,975$1,135,464
Other Land Buildings$24,353$46,065$70,418
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jansy HansenPresident
Al BadgleyVice President
Beth MacCreadyMember
Charles MitmanMember
Glenda GilbertMember
Leslie EvendenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,906
Program Service Revenue
$27,278
Investment Income
$302
Other Revenue
$0
Change in Net Assets
$-22,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,410
Revenue Not Reported on Financial Statements
$-924
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-924
Total Revenue per Audited Statements
$86,410
Total Revenue per Form 990
$85,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,978
Salaries, Compensation, and Employee Benefits$20,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,282--$34,282
Other Salaries and Wages$9,887$10,160-$20,047
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$5,514-$5,514
Insurance$4,385--$4,385
Fees for Services Management-$4,172-$4,172
Other Expenses$899$1,141-$899
All Other Expenses-$286-$286
Conferences and Meetings-$125-$125
Total Functional Expenses$77,127$30,898$0$108,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,949
Expenses per Audited Statements$108,025
Total Expenses per Form 990$108,025
Expenses Not Reported on Form 990$924
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Haines Assisted Living provided management services as approve by HUD.”

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

“President reviews Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“Form 990 is available at www.guidestar.org and upon request. Governing documents are available upon request. Financial statements are available through the Federal Audit Clearinghouse.”

Filing and Contact Details

Filer

Filer Name
St Lucy's Senior Living Inc
EIN
27-0198880
Phone
9077895535
Address
PO Box 916, Haines, AK 99827

Signing Officer

Name
Jansy Hansen
Title
President
Phone
9077895535
Signed
2026-03-30

Organization Details

Principal Officer
Jansy Hansen
Formed
2009
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The organization has been required in prior years and is required in the current year to obtain a single audit in accordance with the Uniform Guidance. The Board of Directors oversees the audit process.”

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of asset -924.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of asset 924.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324216
IRS990ScheduleA/TotalSupportAmt0326545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135464
IRS990ScheduleD/ExpensesNotReportedAmt0924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108025
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt0924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070418
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-924
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-924
IRS990ScheduleD/RevenueSubtotalAmt086410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of asset -924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of asset 924.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745842
IRS990ScheduleD/TotalExpensesPerForm990Amt0108025
IRS990ScheduleD/TotalRevenuePerForm990Amt085486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Haines Assisted Living provided management services as approve by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at www.guidestar.org and upon request. Governing documents are available upon request. Financial statements are available through the Federal Audit Clearinghouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has been required in prior years and is required in the current year to obtain a single audit in accordance with the Uniform Guidance. The Board of Directors oversees the audit process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 3b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Haines Assisted Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205805082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0maintain and operate a compassionate and affordable assisted living facilty
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Haines
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099827
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04172
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139749
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Haines Assisted Living
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Haines Assisted Living
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854028
IRS990/TotalAssetsEOYAmt0840924
IRS990/TotalAssetsGrp/BOYAmt0854028
IRS990/TotalAssetsGrp/EOYAmt0840924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007407
IRS990/TotalLiabilitiesEOYAmt01016842
IRS990/TotalLiabilitiesGrp/BOYAmt01007407
IRS990/TotalLiabilitiesGrp/EOYAmt01016842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-175918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077127
IRS990/TotalProgramServiceRevenueAmt027278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 916
IRS990/USAddress/CityNm0Haines
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jansy Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09077895535
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Lucy's Senior Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0STLU

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