Civic Intelligence

Wasilla Area Seniors Inc.

990 • Fiscal year 2019 • EIN 92-0082770

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilewww.alaskaseniors.com

View Organization Page

1301 Century CircleWasilla, AK 99654

(907) 376-3104

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$78,769

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,859,671

Up $1,208,860 (+21%) from 2018

Net Assets

Down

$3,105,699

Down $499,352 (-14%) from 2018

Liabilities

Up

$3,753,972

Up $1,708,212 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$1,441,838

Up $1,586 (+0.1%) from 2018

Expenses

Down

$1,627,165

Down $34,115 (-2.1%) from 2018

Net Income

Up

-$185,327

Up $35,701 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,750,255Liabilities 2011: $332,940Net Assets 2011: $5,417,3152011Assets 2012: $5,950,620Liabilities 2012: $351,073Net Assets 2012: $5,599,5472012Assets 2013: $6,018,925Liabilities 2013: $349,025Net Assets 2013: $5,669,9002013Assets 2014: $6,107,118Liabilities 2014: $344,013Net Assets 2014: $5,763,1052014Assets 2015: $6,048,157Liabilities 2015: $984,115Net Assets 2015: $5,064,0422015Assets 2016: $6,103,083Liabilities 2016: $1,770,373Net Assets 2016: $4,332,7102016Assets 2017: $5,764,902Liabilities 2017: $1,900,338Net Assets 2017: $3,864,5642017Assets 2018: $5,650,811Liabilities 2018: $2,045,760Net Assets 2018: $3,605,0512018Assets 2019: $6,859,671Liabilities 2019: $3,753,972Net Assets 2019: $3,105,6992019Assets 2020: $9,260,864Liabilities 2020: $5,262,053Net Assets 2020: $3,998,8112020Assets 2021: $10,144,036Liabilities 2021: $4,784,438Net Assets 2021: $5,359,5982021Assets 2022: $9,800,261Liabilities 2022: $4,536,928Net Assets 2022: $5,263,3332022Assets 2023: $10,157,124Liabilities 2023: $4,388,106Net Assets 2023: $5,769,0182023Assets 2024: $10,979,167Liabilities 2024: $4,178,033Net Assets 2024: $6,801,1342024

Highlighted filing

2019

Assets$6,859,671
Liabilities$3,753,972
Net Assets$3,105,699
Open 2019 Filing

Operations Trend

Revenue Growth39th 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: $1,402,428Expenses 2011: $1,567,213Net Income 2011: -$164,7852011Expenses 2012: $1,776,9472012Revenue 2013: $1,594,011Expenses 2013: $1,523,658Net Income 2013: $70,3532013Revenue 2014: $1,548,643Expenses 2014: $1,455,438Net Income 2014: $93,2052014Revenue 2015: $1,675,875Expenses 2015: $1,779,475Net Income 2015: -$103,6002015Revenue 2016: $1,729,090Expenses 2016: $2,072,773Net Income 2016: -$343,6832016Revenue 2017: $1,344,407Expenses 2017: $1,772,272Net Income 2017: -$427,8652017Revenue 2018: $1,440,252Expenses 2018: $1,661,280Net Income 2018: -$221,0282018Revenue 2019: $1,441,838Expenses 2019: $1,627,165Net Income 2019: -$185,3272019Revenue 2020: $2,361,977Expenses 2020: $1,468,861Net Income 2020: $893,1162020Revenue 2021: $3,204,833Expenses 2021: $1,844,046Net Income 2021: $1,360,7872021Revenue 2022: $2,193,604Expenses 2022: $2,289,869Net Income 2022: -$96,2652022Revenue 2023: $2,710,927Expenses 2023: $2,205,242Net Income 2023: $505,6852023Revenue 2024: $3,308,755Expenses 2024: $2,276,639Net Income 2024: $1,032,1162024

Highlighted filing

2019

Revenue$1,441,838
Expenses$1,627,165
Net Income-$185,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,255,541
Mission and Program Overview

Mission

To provide for the lives of seniors living in the Matanuska-Susitna Valley and enable seniors to live as independently as possible for as long as possible by providing nutritious congregate and home delivered meals, isolation prevention, healthy aging, and affordable senior housing.

To provide congregate and home delivered nutritional services, recreational activities, advocacy services and affordable senior housing to senior citizens in the Wasilla, Alaska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,709,763$5,307,791▲ $2,598,028
Other Notes and Loans Receivable, Net$1,741,400$655,000▼ $1,086,400
Savings and Temporary Cash Investments$234,259$343,796▲ $109,537
Pledges and Grants Receivable$24,783$95,734▲ $70,951
Accounts Receivable$124,523$78,628▼ $45,895
Prepaid Expenses and Deferred Charges$34,590$58,828▲ $24,238
Cash and Non-Interest-Bearing Accounts$-860$8,786▲ $9,646
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,650,811$6,859,671▲ $1,208,860
Other Assets Total$782,353$311,108▼ $471,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,113$3,390,059▲ $1,966,946
Accounts Payable and Accrued Expenses$181,450$184,070▲ $2,620
Other Liabilities$441,197$168,617▼ $272,580
Deferred Revenue-$11,226-
Total Liabilities$2,045,760$3,753,972▲ $1,708,212
Net Assets / Fund Balance
Unrestricted Net Assets$3,605,051$3,090,500▼ $514,551
Temporarily Rstr Net Assets-$15,199-
Total Net Assets Fund Balance$3,605,051$3,105,699▼ $499,352
Total Liabilities and Net Assets / Fund Balance$5,650,811$6,859,671▲ $1,208,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,447,822-$6,447,822
Equipment$518,484-$518,484
Land$409,555-$409,555
Other Land Buildings$-2,068,070$2,068,070-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck FosterCEOFT$78,769$78,769

Board Members and Trustees

NameTitle
John WeaverPresident
Stan TuckerVice President
Allie GladdenMember
Brenda SheldenMember
Greg ParvinMember
Pat RaebarMember
Walt WoodMember
Kristie SmithersSecretary
Katie CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,524
Program Service Revenue
$404,424
Investment Income
$6,581
Other Revenue
$64,309
All Other Contributions
$299,876
Change in Net Assets
$-185,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,690
Revenue Not Reported on Financial Statements
$-846,852
Revenue Not Reported on Form 990
$108,489
Other Revenue Adjustments
$-846,852
Total Revenue per Audited Statements
$2,397,179
Total Revenue per Form 990
$1,441,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,169
Other Expenses$689,996
Total Fundraising Expense$28,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,433$43,798$12,132$756,363
Occupancy$451,004$4,647$788$456,439
Depreciation Depletion$350,535$237$45$350,817
Interest$140,267$1,429$34$141,730
Current Officers, Directors, Trustees, and Key Employees$72,742$4,548$1,260$78,550
Payroll Taxes$66,506$4,159$1,152$71,817
Travel$39,366$4,046$11$43,423
Fees for Services Accounting$34,764$738$324$35,826
Other Employee Benefits$28,188$1,763$488$30,439
Insurance$22,004$3,013$46$25,063
Office Expenses$21,864$93$150$22,107
Fees for Services Other$18,262$387$170$18,819
Other Expenses$9,772$1,151$5,279$16,202
Fees for Services Legal$8,387$178$78$8,643
Advertising$3,289$387$1,776$5,452
All Other Expenses$-749,533$3,352$-7,381$-753,562
Total Functional Expenses$1,518,498$79,997$28,670$1,627,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,896,531
Expenses per Audited Statements$1,627,165
Total Expenses per Form 990$1,627,165
Expenses Not Reported on Form 990$1,269,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,569
Gaming Direct Expenses$30,374
Fundraising Gross Income$4,267
Fundraising Direct Expenses$2,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Meals$50,766$4,267$2,431$1,836
Total Events$50,766$4,267$2,779$1,488
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 interest payable$73,955
Accrued Vacation$52,376
Payroll Liabilities$42,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6: Explanation of Classes of Members or Shareholder

“Member organization per bylaws.”

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

“Membership elects board members at annual meeting.”

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

“All Bylaw and Article revisions must be approved by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Director, CEO, and Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board shall conduct their personal affairs in a manner that avoids, to any reasonable or foreseeable extent, a possible conflict of interest with their duties and responsibilities as members of the board, and their personal or other business interests. Nevertheless, conflicts are expected to arise from time to time. a) Board members will immediately announce to the board (in meeting) or to the Chair as soon as they become aware of a pending decision or action which presents (or may present) a conflict between the best interests of WASI and the board member's personal or other business interests. Having disclosed the actual or potential conflict of interest, the chair or presiding officer will determine whether the conflicted member will be recused from participating in the decision or action. b) A board member recused from participating in a decision or action shall neither vote nor use his or her influence to address the matter generating the conflict. His or her recusal shall not adjust the quorum for a meeting in progress. c)The minutes of the meeting in which the disclosure was made will note the disclosure and whether the conflicted board member was recused.”

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

“Reviewed by board. Recommendations for salary adjustments via the Governance Committee.”

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

“CEO reviewed by Board. Recommendations for salary adjustments via the Governance Committee. All other employees reviewed by CEO.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wasilla Area Seniors Inc
EIN
92-0082770
Phone
9073763104
Address
1301 Century Circle, Wasilla, AK 99654

Signing Officer

Name
Chuck Foster
Title
CEO
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Foster
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
50

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Senior In-Home Services: This program is designed to assist seniors in their homes, allowing them to remain as independent as possible for as long as possible.Chore Services: WASI senior care workers help with housework, meal preparation, sidewalk maintenance and other activities seniors may find difficult to do on their own.Respite Care: Provides substitute in-home care for adults with declining physical or cognitive functions so fulltime caregivers can take time for themselves.Supplemental Services: Helps low-income seniors maintain a safe and healthy environment to avoid a crisis that would jeopardize their ability to remain independent in their own home. Assists with medical, dental, mobility equipment, and home modification costs not covered by other benefits.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book to Tax Difference on K-1s = -$129896”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Acquisition of Partnerships = -$184129”

Financial Statement Notes

Part X : FIN48 Footnote

“WASI is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. WASI classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2019 or 2018, there are no accrued interest or penalties. As of June 30, 2019 and 2018 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. WASI files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2019, the tax years that remain subject to examination begins with 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $54490”

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

“Gaming Expenses on Part VIII $16188 Inventory Sales Expense on Part VIII $1788 Loss on Partnerships $177231 Rental Expenses Reported on Part VIII $778762 Net assets released from restrictions $54490 Loss on Acquisition of Partnerships $184129 Fundraising Exp reported on Part VIII $2779”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0John Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Shelden
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristie Smithers
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Parvin
IRS990/Form990PartVIISectionAGrp/PersonNm5Walt Wood
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Raebar
IRS990/Form990PartVIISectionAGrp/PersonNm7Allie Gladden
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm9Chuck Foster
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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/ReportableCompFromOrgAmt978769
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046499
IRS990/FundraisingDirectExpensesAmt02779
IRS990/FundraisingGrossIncomeAmt04267
IRS990/GainOrLossGrp/SecuritiesAmt01700
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IRS990/GamingDirectExpensesAmt030374
IRS990/GamingGrossIncomeAmt073569
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02255541
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt03013
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IRS990/InsuranceGrp/TotalAmt025063
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04881
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IRS990/LandBldgEquipCostOrOtherBssAmt07375861
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IRS990/LessRentalExpensesGrp/RealAmt0778762
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the lives of seniors living in the Matanuska-Susitna Valley and enable seniors to live as independently as possible for as long as possible by providing nutritious congregate and home delivered meals, isolation prevention, healthy aging, and affordable senior housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03390059
IRS990/NetAssetsOrFundBalancesBOYAmt03605051
IRS990/NetAssetsOrFundBalancesEOYAmt03105699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01488
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043195
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt043195
IRS990/NetIncomeOrLossGrp/ExclusionAmt03060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07002
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16568
IRS990/NetUnrelatedBusTxblIncmAmt0-236346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0788
IRS990/OccupancyGrp/ManagementAndGeneralAmt04647
IRS990/OccupancyGrp/ProgramServicesAmt0451004
IRS990/OccupancyGrp/TotalAmt0456439
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt021864
IRS990/OfficeExpensesGrp/TotalAmt022107
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0782353
IRS990/OtherAssetsTotalGrp/EOYAmt0311108
IRS990/OtherChangesInNetAssetsAmt0-314025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030439
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt09888
IRS990/OtherExpensesGrp/FundraisingAmt11950
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/FundraisingAmt35279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31151
IRS990/OtherExpensesGrp/ProgramServicesAmt0229694
IRS990/OtherExpensesGrp/ProgramServicesAmt145304
IRS990/OtherExpensesGrp/ProgramServicesAmt225650
IRS990/OtherExpensesGrp/ProgramServicesAmt39772
IRS990/OtherExpensesGrp/TotalAmt0241959
IRS990/OtherExpensesGrp/TotalAmt147723
IRS990/OtherExpensesGrp/TotalAmt229355
IRS990/OtherExpensesGrp/TotalAmt316202
IRS990/OtherLiabilitiesGrp/BOYAmt0441197
IRS990/OtherLiabilitiesGrp/EOYAmt0168617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09564
IRS990/OtherRevenueTotalAmt09564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01741400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0655000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04159
IRS990/PayrollTaxesGrp/ProgramServicesAmt066506
IRS990/PayrollTaxesGrp/TotalAmt071817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058828
IRS990/PrincipalOfficerNm0Chuck Foster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Senior Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Senior Housing Management
IRS990/ProgramServiceRevenueGrp/Desc3Senior Housing Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331404
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Management - WASI owns four housing complexes at our campus in Wasilla: Raven Tree Court, Eagles Nest, Knik Manor, and Susitna Place. WASI is the General Partner and manager for housing partnership: Alderview. These five buildings collectively house 128 units for individuals 62 years of age and older. Each of the five buildings has a common area for congregate games, puzzles, reading or TV. Surrounding the housing complexes are large grassy areas and a picnic pavilion complete with a gas grill and gazebo-covered seating.WASI also manages Blueberry Point Senior Housing in Houston, Alaska under contract with Mid-Valley Seniors, Inc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106532
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Aging Program: This program is designed to promote isolation prevention of older individuals, promote their health & well-being and delay adverse health conditions. The program includes:Club 50 gym, located on the WASI campus, for individuals 50 years of age and older with state-of-the-art exercise equipment and a variety of fitness classes.Health Promotion/Disease Prevention: self-managed health and wellness activities and evidence-based classes held at the Club50 gym and at satellite sites throughout the Mat-Su Valley designed to promote a safe and effective environment for seniors to take control of their own health and well-being.Senior activities: computer lab, Mary Hall lending library, games room, field trips, potlucks/dances, Chaplain services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-61526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732022
IRS990/PYOtherRevenueAmt099379
IRS990/PYProgramServiceRevenueAmt0474534
IRS990/PYRevenuesLessExpensesAmt0-221028
IRS990/PYSalariesCompEmpBnftPaidAmt0929258
IRS990/PYTotalExpensesAmt01661280
IRS990/PYTotalRevenueAmt01440252
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IRS990/ReconcilationRevenueExpnssAmt0-185327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07002
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,859,671
Liabilities
$3,753,972
Net assets
$3,105,699
Revenue
$1,441,838
Expenses
$1,627,165
Net income
-$185,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.18$6.80$3.31$2.28$1.03
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.39$5.77$2.71$2.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.80$4.54$5.26$2.19$2.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.1$4.78$5.36$3.20$1.84$1.36
2020Detailed filing. Detailed filing data is available for this year.$9.26$5.26$4.00$2.36$1.47$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.86$3.75$3.11$1.44$1.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.65$2.05$3.61$1.44$1.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.90$3.86$1.34$1.77$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.10$1.77$4.33$1.73$2.07$0.34
2015Summary only. Only limited summary data is available for this year.$6.05$0.98$5.06$1.68$1.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.34$5.76$1.55$1.46$0.09
2013Summary only. Only limited summary data is available for this year.$6.02$0.35$5.67$1.59$1.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.35$5.60$1.78
2011Summary only. Only limited summary data is available for this year.$5.75$0.33$5.42$1.40$1.57$0.16