Civic Intelligence

Chugiak Senior Citizens Inc.

990 • Fiscal year 2018 • EIN 92-0059870

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.chugiak.org

View Organization Page

22424 N Birchwood Loop RoadChugiak, AK 99567

(907) 688-2678

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,805

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,520,656

Up $56,014 (+3.8%) from 2017

Net Assets

Up

$1,186,639

Up $30,787 (+2.7%) from 2017

Liabilities

Up

$334,017

Up $25,227 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$3,261,628

Up $426,067 (+15%) from 2017

Expenses

Up

$3,229,001

Up $216,281 (+7.2%) from 2017

Net Income

Up

$32,627

Up $209,786 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,160,548Liabilities 2011: $196,472Net Assets 2011: $964,0762011Assets 2012: $1,676,198Liabilities 2012: $221,327Net Assets 2012: $1,454,8712012Assets 2013: $1,800,415Liabilities 2013: $223,054Net Assets 2013: $1,577,3612013Assets 2014: $1,824,662Liabilities 2014: $252,399Net Assets 2014: $1,572,2632014Assets 2015: $1,761,362Liabilities 2015: $516,148Net Assets 2015: $1,245,2142015Assets 2016: $1,910,578Liabilities 2016: $581,823Net Assets 2016: $1,328,7552016Assets 2017: $1,464,642Liabilities 2017: $308,790Net Assets 2017: $1,155,8522017Assets 2018: $1,520,656Liabilities 2018: $334,017Net Assets 2018: $1,186,6392018Assets 2019: $1,335,536Liabilities 2019: $402,404Net Assets 2019: $933,1322019Assets 2020: $1,553,847Liabilities 2020: $714,951Net Assets 2020: $838,8962020Assets 2021: $1,284,099Liabilities 2021: $310,115Net Assets 2021: $973,9842021Assets 2022: $1,404,083Liabilities 2022: $363,046Net Assets 2022: $1,041,0372022Assets 2023: $1,532,003Liabilities 2023: $385,271Net Assets 2023: $1,146,7322023Assets 2024: $3,181,105Liabilities 2024: -$1,309Net Assets 2024: $3,182,4142024

Highlighted filing

2018

Assets$1,520,656
Liabilities$334,017
Net Assets$1,186,639
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,187,734Expenses 2011: $2,613,250Net Income 2011: -$425,5162011Expenses 2012: $2,474,5572012Expenses 2013: $2,610,3692013Revenue 2014: $2,580,749Expenses 2014: $2,585,847Net Income 2014: -$5,0982014Revenue 2015: $2,457,796Expenses 2015: $2,784,021Net Income 2015: -$326,2252015Revenue 2016: $2,832,576Expenses 2016: $2,747,316Net Income 2016: $85,2602016Revenue 2017: $2,835,561Expenses 2017: $3,012,720Net Income 2017: -$177,1592017Revenue 2018: $3,261,628Expenses 2018: $3,229,001Net Income 2018: $32,6272018Revenue 2019: $3,308,839Expenses 2019: $3,562,346Net Income 2019: -$253,5072019Revenue 2020: $3,109,356Expenses 2020: $3,120,181Net Income 2020: -$10,8252020Revenue 2021: $3,167,422Expenses 2021: $3,032,334Net Income 2021: $135,0882021Revenue 2022: $3,161,053Expenses 2022: $3,094,000Net Income 2022: $67,0532022Revenue 2023: $2,994,419Expenses 2023: $2,892,615Net Income 2023: $101,8042023Revenue 2024: $3,071,284Expenses 2024: $1,859,120Net Income 2024: $1,212,1642024

Highlighted filing

2018

Revenue$3,261,628
Expenses$3,229,001
Net Income$32,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,271,600
Mission and Program Overview

Mission

Csci's mission is to serve the senior population in the chugiak-eagle river area through services, including independent and assisted living housing, transportation services, and meal services in addition to multiple other services.

The Center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens. The Center owns and operates 20 assisted living apartments, 20 HUD low-income senior apartments, and 42 independent living senior apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,593$756,844▼ $76,749
Accounts Receivable$199,822$402,560▲ $202,738
Savings and Temporary Cash Investments$307,404$228,997▼ $78,407
Investments in Publicly Traded Securities$69,161$71,104▲ $1,943
Prepaid Expenses and Deferred Charges$13,316$37,860▲ $24,544
Pledges and Grants Receivable$13,660$13,778▲ $118
Cash and Non-Interest-Bearing Accounts$27,686$9,513▼ $18,173
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,464,642$1,520,656▲ $56,014
Other Assets Total-$0-
Liabilities
Other Liabilities$158,327$177,488▲ $19,161
Accounts Payable and Accrued Expenses$76,062$86,465▲ $10,403
Deferred Revenue$74,401$70,064▼ $4,337
Total Liabilities$308,790$334,017▲ $25,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,775$1,175,562▲ $30,787
Temporarily Rstr Net Assets$11,077$11,077→ $0
Total Net Assets Fund Balance$1,155,852$1,186,639▲ $30,787
Total Liabilities and Net Assets / Fund Balance$1,464,642$1,520,656▲ $56,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,944-$1,275,944
Leasehold Improvements$498,303-$498,303
Equipment$361,632-$361,632
Other Land Buildings$-1,379,035$1,379,035-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HendricksonExecutive DirectorFT$82,805$82,805
Dan OrcuttFinance DirectorFT$57,231$57,231
Monika DahlbergOps DirectorFT$55,577$55,577
Patti Riggshlth svcs DirectorFT$53,827$53,827
Kris ReisingerA.L.P. DirectorFT$52,132$52,132
Amy BarnesFood Srvcs DirectorFT$51,589$51,589

Board Members and Trustees

NameTitle
Chris IngmansonPresident
Ted CarlsonVice President
Cathy TiltonDirector
Darlene HughesDirector
Jim MarinelliDirector
Linda HamiltonDirector
Michael YorkeDirector
Ariel Talen-KellerSecretary
Charles AudinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,327
Program Service Revenue
$2,549,611
Investment Income
$4,013
Other Revenue
$39,677
All Other Contributions
$52,691
Change in Net Assets
$32,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,600
Revenue Not Reported on Financial Statements
$-9,972
Revenue Not Reported on Form 990
$42,119
Other Revenue Adjustments
$-9,972
Total Revenue per Audited Statements
$3,313,719
Total Revenue per Form 990
$3,261,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,961
Other Expenses$1,016,040
Total Fundraising Expense$91,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,711$422,718$47,195$1,368,624
Current Officers, Directors, Trustees, and Key Employees$241,929$113,794$12,704$368,427
Other Employee Benefits$199,581$93,875$10,481$303,937
Occupancy$174,633$30,585$1,509$206,727
Payroll Taxes$99,849$46,965$5,243$152,057
Depreciation Depletion$116,516$22,076$1,436$140,028
All Other Expenses$52,134$53,453$5,858$111,445
Insurance$48,757$49,004$247$98,008
Fees for Services Other$13,430$64,920$2,168$80,518
Office Expenses$35,914$11,853$814$48,581
Pension Plan Contributions$13,078$6,151$687$19,916
Other Expenses$19,290$379$125$19,669
Fees for Services Accounting$292$17,043-$17,335
Travel$7,868$4,392$399$12,659
Advertising$1,878$1,175$64$3,117
Interest-$187-$187
Total Functional Expenses$2,172,670$964,636$91,695$3,229,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,282,932
Total Expenses per Form 990$3,229,001
Expenses per Audited Statements$3,198,174
Expenses Not Reported on Form 990$84,758
Expenses Not Reported on Financial Statements$30,827
Other Expense Adjustments$30,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,352
Gaming Gross Income$11,024
Fundraising Direct Expenses$5,855
Gaming Direct Expenses$4,117
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
Accrued Annual Leave$71,979
Accrued Payroll Liabilities$58,662
Security Deposits$46,847
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kris Reisinger, Assisted Living Administrator is the sister of Linda Hendrickson, Executive Director.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has 541 memberships which entitle members to vote on issues and receive informational notifications. These include 397 Life Members and 144 voting members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“144 Voting Members have voting rights in each business meeting and renew membership annually.397 Life Members have voting rights in each business meeting. Life memberships are secured by initial one-time payment.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members can vote on changes to Bylaws.”

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

“Officers, directors, trustees, and key employees are required to disclose to the board of directors any interests that could give rise to conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation package for the executive director, using (in part) comparability data from the foraker group.”

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

“The executive director reviews and approves the compensation package for each director and key employee. The package as a whole is approved by the board of directors.”

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

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chugiak Senior Citizens Inc
EIN
92-0059870
Phone
9076882678
Address
22424 N Birchwood Loop Road, Chugiak, AK 99567

Signing Officer

Name
Linda Hendrickson
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hendrickson
Formed
1975
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
646

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Independent Living Apartments and Assisted Living - The Center manages 42 independent residential units and 20 assisted living units in the Senior Complex under an agreement with the Municipality of Anchorage. OTHER PROGRAM SERVICES 5: Health Care Outreach - The center staffs a licensed nurse to provide services to senior clients both at the center and in the community. Types of services provided include client education, preventative care, wellness clinics and community liaison and outreach. This position is funded by the Municipality of Anchorage Grant. OTHER PROGRAM SERVICES 6: Denali View - This program is to account for services that the Center provides to Chugiak Senior Housing, Inc. for accounting and administrative functions for the Denali view senior housing project. The Center also provides the maintenance for this HUD housing project.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. The Organizations policy is to report interest and penalties, if any, associated with uncertain tax positions as interest expense and other expense, respectively. There are no uncertain tax positions for years ending June 30, 2018 or 2017. The Center files tax returns in the U.S. Federal Jurisdiction and in the State of Alaska. As of 2018, the tax years that remain subject to examination begins with 2015.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expense on Part VIII $5855 Gaming Expenses on Part VIII $4117”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad Debt Provision $30827”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Marinelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Audino
IRS990/Form990PartVIISectionAGrp/PersonNm3Ariel Talen-Keller
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Yorke
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Ingmanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Darlene Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Orcutt
IRS990/Form990PartVIISectionAGrp/PersonNm11Monika Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Patti Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm13Kris Reisinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Barnes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ops Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12hlth svcs dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13A.L.P. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Food Srvcs Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05855
IRS990/FundraisingGrossIncomeAmt011352
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04117
IRS990/GamingGrossIncomeAmt011024
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0615636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03271600
IRS990/GrossSalesOfInventoryAmt020888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt049004
IRS990/InsuranceGrp/ProgramServicesAmt048757
IRS990/InsuranceGrp/TotalAmt098008
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/TotalAmt0187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071104
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756844
IRS990/LandBldgEquipCostOrOtherBssAmt02135879
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens. The Center owns and operates 20 assisted living apartments, 20 HUD low-income senior apartments, and 42 independent living senior apartments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01155852
IRS990/NetAssetsOrFundBalancesEOYAmt01186639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06907
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06907
IRS990/NetIncomeOrLossGrp/ExclusionAmt05273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01509
IRS990/OccupancyGrp/ManagementAndGeneralAmt030585
IRS990/OccupancyGrp/ProgramServicesAmt0174633
IRS990/OccupancyGrp/TotalAmt0206727
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011853
IRS990/OfficeExpensesGrp/ProgramServicesAmt035914
IRS990/OfficeExpensesGrp/TotalAmt048581
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303937
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Provision for Bad Debt
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/FundraisingAmt02765
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379
IRS990/OtherExpensesGrp/ProgramServicesAmt0202032
IRS990/OtherExpensesGrp/ProgramServicesAmt130827
IRS990/OtherExpensesGrp/ProgramServicesAmt215951
IRS990/OtherExpensesGrp/ProgramServicesAmt319290
IRS990/OtherExpensesGrp/TotalAmt0217105
IRS990/OtherExpensesGrp/TotalAmt130827
IRS990/OtherExpensesGrp/TotalAmt229834
IRS990/OtherExpensesGrp/TotalAmt319669
IRS990/OtherLiabilitiesGrp/BOYAmt0158327
IRS990/OtherLiabilitiesGrp/EOYAmt0177488
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06385
IRS990/OtherRevenueTotalAmt06385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046965
IRS990/PayrollTaxesGrp/ProgramServicesAmt099849
IRS990/PayrollTaxesGrp/TotalAmt0152057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013078
IRS990/PensionPlanContributionsGrp/TotalAmt019916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037860
IRS990/PrincipalOfficerNm0Linda Hendrickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Senior services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Apartment Rent
IRS990/ProgramServiceRevenueGrp/Desc3Education classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368970
IRS990/ProgSrvcAccomActy2Grp/Desc0Meals and Restaurant Program This program provides both dine-in and home deliveredlunches five times per week partially funded with grant funds from federal and statesources, as well as breakfast, dinner and weekend meals funded by users. Both seniors and non-seniors utilize this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237137
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Care Outreach - The center staffs a licensed nurse to provide services to senior clients both at the center and in the community. Types of services provided include client education, preventative care, wellness clinics and community liaison and outreach. This position is funded by the Municipality of Anchorage Grant.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931818
IRS990/PYOtherRevenueAmt065679
IRS990/PYProgramServiceRevenueAmt02095690
IRS990/PYRevenuesLessExpensesAmt0-177159
IRS990/PYSalariesCompEmpBnftPaidAmt02080902

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,656
Liabilities
$334,017
Net assets
$1,186,639
Revenue
$3,261,628
Expenses
$3,229,001
Net income
$32,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$3.07$1.86$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.39$1.15$2.99$2.89$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.36$1.04$3.16$3.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.31$0.97$3.17$3.03$0.14
2020Summary only. Only limited summary data is available for this year.$1.55$0.71$0.84$3.11$3.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.40$0.93$3.31$3.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.19$3.26$3.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.31$1.16$2.84$3.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.58$1.33$2.83$2.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.52$1.25$2.46$2.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.58$2.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.22$1.58$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.22$1.45$2.47
2011Summary only. Only limited summary data is available for this year.$1.16$0.20$0.96$2.19$2.61$0.43