Civic Intelligence

The Roosevelt Inc

EIN 45-1547365 • 501(c)3 • Anchorage, AK

Profile

Provide quality affordable housing to low-income, disabled persons residing in the anchorage, alaska area.

2515 A StreetAnchorage, AK 99503

www.nwanchorage.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

15.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,651,281

Down $52,768 (-3.1%) from 2024

Liabilities

Down

$2,103,145

Down $8,159 (-0.4%) from 2024

Net Assets

Down

-$451,864

Down $44,609 (-11%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$138,668

Up $13,533 (+11%) from 2024

Expenses

Down

$183,279

Down $15,323 (-7.7%) from 2024

Net Income

Up

-$44,611

Up $28,856 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $10,459Liabilities 2011: $5002011Assets 2013: $2,112,694Liabilities 2013: $2,117,115Net Assets 2013: -$4,4212013Assets 2014: $2,085,488Liabilities 2014: $2,118,254Net Assets 2014: -$32,7662014Assets 2015: $2,061,517Liabilities 2015: $2,105,374Net Assets 2015: -$43,8572015Assets 2016: $2,050,370Liabilities 2016: $2,107,488Net Assets 2016: -$57,1182016Assets 2017: $2,029,618Liabilities 2017: $2,107,493Net Assets 2017: -$77,8752017Assets 2018: $2,018,139Liabilities 2018: $2,106,671Net Assets 2018: -$88,5322018Assets 2019: $1,984,557Liabilities 2019: $2,106,961Net Assets 2019: -$122,4042019Assets 2020: $1,874,638Liabilities 2020: $2,110,707Net Assets 2020: -$236,0692020Assets 2021: $1,851,642Liabilities 2021: $2,111,055Net Assets 2021: -$259,4132021Assets 2022: $1,803,062Liabilities 2022: $2,096,874Net Assets 2022: -$293,8122022Assets 2023: $1,761,016Liabilities 2023: $2,094,804Net Assets 2023: -$333,7882023Assets 2024: $1,704,049Liabilities 2024: $2,111,304Net Assets 2024: -$407,2552024Assets 2025: $1,651,281Liabilities 2025: $2,103,145Net Assets 2025: -$451,8642025

Highlighted filing

2025

Assets$1,651,281
Liabilities$2,103,145
Net Assets-$451,864
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $10,000Expenses 2011: $41Net Income 2011: $9,9592011Revenue 2013: $114,449Expenses 2013: $166,879Net Income 2013: -$52,4302013Revenue 2014: $139,224Expenses 2014: $167,569Net Income 2014: -$28,3452014Revenue 2015: $146,901Expenses 2015: $157,992Net Income 2015: -$11,0912015Revenue 2016: $144,228Expenses 2016: $157,489Net Income 2016: -$13,2612016Revenue 2017: $144,988Expenses 2017: $165,745Net Income 2017: -$20,7572017Revenue 2018: $144,177Expenses 2018: $154,834Net Income 2018: -$10,6572018Revenue 2019: $122,116Expenses 2019: $155,989Net Income 2019: -$33,8732019Revenue 2020: $122,010Expenses 2020: $235,675Net Income 2020: -$113,6652020Revenue 2021: $131,677Expenses 2021: $155,021Net Income 2021: -$23,3442021Revenue 2022: $132,234Expenses 2022: $166,633Net Income 2022: -$34,3992022Revenue 2023: $129,616Expenses 2023: $169,592Net Income 2023: -$39,9762023Revenue 2024: $125,135Expenses 2024: $198,602Net Income 2024: -$73,4672024Revenue 2025: $138,668Expenses 2025: $183,279Net Income 2025: -$44,6112025

Highlighted filing

2025

Revenue$138,668
Expenses$183,279
Net Income-$44,611
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,651,281
Liabilities
$2,103,145
Net assets
-$451,864
Revenue
$138,668
Expenses
$183,279
Net income
-$44,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$2.10$0.45$0.14$0.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.11$0.41$0.13$0.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.09$0.33$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.10$0.29$0.13$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.11$0.26$0.13$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.11$0.24$0.12$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.11$0.12$0.12$0.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.11$0.09$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.11$0.08$0.14$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.11$0.06$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.11$0.04$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.12$0.03$0.14$0.17$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.12$0.00$0.11$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$138,668
Mission and Program Overview

Mission

Provide quality affordable housing to low-income, disabled persons residing in the anchorage, alaska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,348$1,448,282▼ $55,066
Cash and Non-Interest-Bearing Accounts$15,817$5,481▼ $10,336
Prepaid Expenses and Deferred Charges$4,841$5,268▲ $427
Accounts Receivable$4,754$1,371▼ $3,383
Total Assets$1,704,049$1,651,281▼ $52,768
Other Assets Total$175,289$190,879▲ $15,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,000$2,085,000→ $0
Accounts Payable and Accrued Expenses$21,137$13,377▼ $7,760
Other Liabilities$5,167$4,768▼ $399
Total Liabilities$2,111,304$2,103,145▼ $8,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$168,641$181,805▲ $13,164
Net Assets Without Donor Restrictions$-575,896$-633,669▼ $57,773
Total Net Assets Fund Balance$-407,255$-451,864▼ $44,609
Total Liabilities and Net Assets / Fund Balance$1,704,049$1,651,281▼ $52,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,807$698,388$2,135,195
Leasehold Improvements$11,319$14,889$26,208
Equipment$156$11,839$11,995
Other Assets Org$115,350--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave BerubePresident
Melissa BasshamVice President
Abigail GurgioloBoard Member
Kyle FranshotlzDirector
Cheryl CharicSecTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,426
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$-44,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,168
Salaries, Compensation, and Employee Benefits$15,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,271--$55,271
Occupancy$33,567--$33,567
Fees for Services Accounting$15,538--$15,538
Other Salaries and Wages$15,111--$15,111
Fees for Services Management$14,700--$14,700
All Other Expenses$9,918--$9,918
Office Expenses$3,345--$3,345
Fees for Services Legal$3,028--$3,028
Other Expenses$100--$100
Total Functional Expenses$183,279$0$0$183,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,836
Prepaid Rents$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors has an opportunity to review the Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Roosevelt Inc
EIN
45-1547365
In Care Of
% Dave Berube
Phone
9076778490
Address
2515 A Street, Anchorage, AK 99503

Signing Officer

Name
Dave Berube
Title
President
Phone
9076778490
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Berube
Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Raw XML Appendix376 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/CurrentTaxYearMinus4YearsAmt0131611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0656432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131611
IRS990ScheduleA/Total509Grp/TotalAmt0656432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02135195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts FN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190879
IRS990ScheduleD/TotalLiabilityAmt04768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors has an opportunity to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01704049
IRS990/TotalAssetsEOYAmt01651281
IRS990/TotalAssetsGrp/BOYAmt01704049
IRS990/TotalAssetsGrp/EOYAmt01651281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02111304
IRS990/TotalLiabilitiesEOYAmt02103145
IRS990/TotalLiabilitiesGrp/BOYAmt02111304
IRS990/TotalLiabilitiesGrp/EOYAmt02103145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-407255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-451864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183279
IRS990/TotalProgramServiceRevenueAmt0138426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01704049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02515 A Street
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nwalaska.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BERUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778490
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roosevelt Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0451547365
ReturnHeader/Filer/InCareOfNm0% Dave Berube
ReturnHeader/Filer/PhoneNum09076778490
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 A Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD HUTCHINGS
ReturnHeader/ReturnTs02026-03-07T12:12:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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