Civic Intelligence

Chugiak Senior Citizens Inc.

990 • Fiscal year 2019 • EIN 92-0059870

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,532

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,335,536

Down $185,120 (-12%) from 2018

Net Assets

Down

$933,132

Down $253,507 (-21%) from 2018

Liabilities

Up

$402,404

Up $68,387 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$3,308,839

Up $47,211 (+1.4%) from 2018

Expenses

Up

$3,562,346

Up $333,345 (+10%) from 2018

Net Income

Down

-$253,507

Down $286,134 (-877%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$1,335,536
Liabilities$402,404
Net Assets$933,132
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$3,308,839
Expenses$3,562,346
Net Income-$253,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,309,492
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$756,844$743,847▼ $12,997
Accounts Receivable$402,560$247,921▼ $154,639
Savings and Temporary Cash Investments$228,997$176,550▼ $52,447
Investments in Publicly Traded Securities$71,104$75,694▲ $4,590
Prepaid Expenses and Deferred Charges$37,860$44,298▲ $6,438
Pledges and Grants Receivable$13,778$40,026▲ $26,248
Cash and Non-Interest-Bearing Accounts$9,513$7,200▼ $2,313
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$1,520,656$1,335,536▼ $185,120
Other Assets Total-$0-
Liabilities
Other Liabilities$177,488$217,193▲ $39,705
Mortgage Notes Payable Secured by Investment Property-$96,818-
Accounts Payable and Accrued Expenses$86,465$87,593▲ $1,128
Deferred Revenue$70,064$800▼ $69,264
Total Liabilities$334,017$402,404▲ $68,387
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,562$933,132▼ $242,430
Temporarily Rstr Net Assets$11,077--
Total Net Assets Fund Balance$1,186,639$933,132▼ $253,507
Total Liabilities and Net Assets / Fund Balance$1,520,656$1,335,536▼ $185,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,027-$1,283,027
Leasehold Improvements$547,912-$547,912
Equipment$435,311-$435,311
Other Land Buildings$-1,522,403$1,522,403-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HendricksonExecutive DirectorFT$88,532$88,532
Dan OrcuttFinance DirectorFT$66,318$66,318
Patti Riggshlth svcs DirectorFT$59,540$59,540
Monika DahlbergOps DirectorFT$59,183$59,183
Kris ReisingerA.L.P. DirectorFT$57,086$57,086
Amy BarnesFood Srvcs DirectorFT$53,034$53,034

Board Members and Trustees

NameTitle
Chris IngmansonPresident
Ted CarlsonVice President
Cathy TiltonDirector
Darlene HughesDirector
Jim MarinelliDirector
Michael YorkeDirector
Sandra SkaggsDirector
Wendy LuftDirector
Philip MarkwardtExecutive Director
Ariel Talen-KellerSecretary
Charles AudinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,214
Program Service Revenue
$2,433,873
Investment Income
$126
Other Revenue
$120,626
All Other Contributions
$36,109
Change in Net Assets
$-253,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,404
Other Expenses$1,022,942
Total Fundraising Expense$125,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,059$534,318$57,978$1,696,355
Current Officers, Directors, Trustees, and Key Employees$254,219$123,031$13,350$390,600
Other Employee Benefits$170,793$82,656$8,969$262,418
Occupancy$169,767$31,649$1,465$202,881
Payroll Taxes$111,926$54,167$5,878$171,971
Depreciation Depletion$119,295$22,603$1,470$143,368
Insurance$58,655$58,953$297$117,905
All Other Expenses$49,289$47,782$6,974$104,045
Office Expenses$34,441$14,625$889$49,955
Other Expenses$4,413$13,272$22,232$26,645
Fees for Services Accounting$1,037$22,471-$23,508
Fees for Services Other$9,259$11,959$1,583$22,801
Pension Plan Contributions$11,754$5,689$617$18,060
Information Technology$4,833$5,179$835$10,847
Advertising$2,555$1,598$87$4,240
Travel$2,460$1,373$125$3,958
Interest-$3,794-$3,794
Total Functional Expenses$2,387,048$1,049,404$125,894$3,562,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,493
Gaming Gross Income$10,587
Gaming Direct Expenses$515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$54,493$54,493-$54,493
Total Events$54,493$54,493-$54,493
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$66,979
Security Deposits$51,848
Accrued Payroll Liabilities$48,262
Health Insurance Payable$24,321
Payroll Taxes payable$17,504
ESC Payable$8,279
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
Dan Orcutt
Title
Finance Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Orcutt
Formed
1975
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
131
Volunteers
663

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.”

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Marinelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Audino
IRS990/Form990PartVIISectionAGrp/PersonNm3Ariel Talen-Keller
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Yorke
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Luft
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Ingmanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Darlene Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Skaggs
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Orcutt
IRS990/Form990PartVIISectionAGrp/PersonNm12Monika Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Patti Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm14Kris Reisinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm16Philip Markwardt
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ops Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13hlth svcs dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14A.L.P. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Food Srvcs Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt054493
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0515
IRS990/GamingGrossIncomeAmt010587
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0710470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03309492
IRS990/GrossSalesOfInventoryAmt039931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05179
IRS990/InformationTechnologyGrp/ProgramServicesAmt04833
IRS990/InformationTechnologyGrp/TotalAmt010847
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt058953
IRS990/InsuranceGrp/ProgramServicesAmt058655
IRS990/InsuranceGrp/TotalAmt0117905
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03794
IRS990/InterestGrp/TotalAmt03794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075694
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01522403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743847
IRS990/LandBldgEquipCostOrOtherBssAmt02266250
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07635
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt096818
IRS990/NetAssetsOrFundBalancesBOYAmt01186639
IRS990/NetAssetsOrFundBalancesEOYAmt0933132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010072
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt010072
IRS990/NetIncomeOrLossGrp/ExclusionAmt039793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01465
IRS990/OccupancyGrp/ManagementAndGeneralAmt031649
IRS990/OccupancyGrp/ProgramServicesAmt0169767
IRS990/OccupancyGrp/TotalAmt0202881
IRS990/OfficeExpensesGrp/FundraisingAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014625
IRS990/OfficeExpensesGrp/ProgramServicesAmt034441
IRS990/OfficeExpensesGrp/TotalAmt049955
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262418
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt03024
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/FundraisingAmt222232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213272
IRS990/OtherExpensesGrp/ProgramServicesAmt0220955
IRS990/OtherExpensesGrp/ProgramServicesAmt141951
IRS990/OtherExpensesGrp/ProgramServicesAmt215387
IRS990/OtherExpensesGrp/ProgramServicesAmt34413
IRS990/OtherExpensesGrp/TotalAmt0237440
IRS990/OtherExpensesGrp/TotalAmt142775
IRS990/OtherExpensesGrp/TotalAmt228780
IRS990/OtherExpensesGrp/TotalAmt326645
IRS990/OtherLiabilitiesGrp/BOYAmt0177488
IRS990/OtherLiabilitiesGrp/EOYAmt0217193
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016268
IRS990/OtherRevenueTotalAmt016268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111926
IRS990/PayrollTaxesGrp/TotalAmt0171971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011754
IRS990/PensionPlanContributionsGrp/TotalAmt018060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044298
IRS990/PrincipalOfficerNm0Dan Orcutt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Senior services
IRS990/ProgramServiceRevenueGrp/Desc2Apartment Rent
IRS990/ProgramServiceRevenueGrp/Desc3Education Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565086

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,536
Liabilities
$402,404
Net assets
$933,132
Revenue
$3,308,839
Expenses
$3,562,346
Net income
-$253,507
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
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.93$3.31$3.56$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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