Civic Intelligence

Wasilla Area Seniors Inc.

990 • Fiscal year 2023 • EIN 92-0082770

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.alaskaseniors.com

View Organization Page

1301 S Century CircleWasilla, AK 99654

(907) 206-8800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$79,500

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,157,124

Up $356,863 (+3.6%) from 2022

Net Assets

Up

$5,769,018

Up $505,685 (+9.6%) from 2022

Liabilities

Down

$4,388,106

Down $148,822 (-3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$2,710,927

Up $517,323 (+24%) from 2022

Expenses

Down

$2,205,242

Down $84,627 (-3.7%) from 2022

Net Income

Up

$505,685

Up $601,950 (+625%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$10,157,124
Liabilities$4,388,106
Net Assets$5,769,018
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$2,710,927
Expenses$2,205,242
Net Income$505,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,701,772
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 enable seniors living in the Matanuska-Susitna Borough to live as independently as possible for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,224,995$7,697,934▲ $472,939
Other Notes and Loans Receivable, Net$944,061$1,016,932▲ $72,871
Savings and Temporary Cash Investments$839,903$831,280▼ $8,623
Cash and Non-Interest-Bearing Accounts$172,010$267,288▲ $95,278
Accounts Receivable$111,638$98,786▼ $12,852
Prepaid Expenses and Deferred Charges$91,766$81,652▼ $10,114
Pledges and Grants Receivable$335,283$63,267▼ $272,016
Inventories for Sale or Use$30,773$33,377▲ $2,604
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-
Total Assets$9,800,261$10,157,124▲ $356,863
Other Assets Total$49,832$66,608▲ $16,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,138,578$3,930,465▼ $208,113
Accounts Payable and Accrued Expenses$193,884$238,791▲ $44,907
Other Liabilities$175,142$192,315▲ $17,173
Deferred Revenue$29,324$26,535▼ $2,789
Total Liabilities$4,536,928$4,388,106▼ $148,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,801,754$5,486,049▲ $684,295
Net Assets With Donor Restrictions$461,579$282,969▼ $178,610
Total Net Assets Fund Balance$5,263,333$5,769,018▲ $505,685
Total Liabilities and Net Assets / Fund Balance$9,800,261$10,157,124▲ $356,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,137,440-$10,137,440
Land$966,900-$966,900
Equipment$812,677-$812,677
Other Land Buildings$-4,219,083$4,219,083-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HansonFinance DirectorFT$79,500$79,500
James DraytonCEOFT$73,680$73,680
Marlene MunsellCEOFT$32,000$32,000

Board Members and Trustees

NameTitle
John WeaverPresident
Brenda SheldenVice President
Chuck FosterBoard Member
Janet EnganBoard Member
Katie CarneyBoard Member
Nancy BidwellBoard Member
Ray HollenbeckBoard Member
Carol RiceSecretary
Allie GladdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neeser ConstructionRoad Construction2501 Blueberry Road, Anchorage, AK 99503$203,891
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,757
Program Service Revenue
$532,756
Investment Income
$173,977
Other Revenue
$-283,563
All Other Contributions
$1,433,628
Change in Net Assets
$505,685

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$780,000Fair Market Value
Other Non Cash Contri Table203$32,262Purchase price
Other Non Cash Contri Table1$14,710Purchase Price
Other Non Cash Contri Table1$5,500Purchase Price
Total Noncash Contributions206$832,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,699,497
Revenue Not Reported on Financial Statements
$-1,988,570
Revenue Not Reported on Form 990
$501,335
Other Revenue Adjustments
$-1,988,570
Total Revenue per Audited Statements
$5,200,832
Total Revenue per Form 990
$2,710,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,288
Other Expenses$756,954
Total Fundraising Expense$19,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,280$5,878$1,568$1,143,726
Occupancy$925,254$2,721$80$928,055
Depreciation Depletion$589,360$18,391-$607,751
Interest$233,651$39$5$233,695
Current Officers, Directors, Trustees, and Key Employees$120,616$48,903-$169,519
Payroll Taxes$107,950$4,265$130$112,345
Other Expenses$74,009$20$3$74,032
Fees for Services Accounting$33,687$714$62$34,463
Insurance$29,336$2,173$46$31,555
Information Technology$24,029$340$1,627$25,996
Other Employee Benefits$21,896$771$31$22,698
Office Expenses$15,731$3,124$798$19,653
Travel$17,601$25$63$17,689
Fees for Services Other$6,565--$6,565
Advertising$5,019$12$1,343$6,374
All Other Expenses$-1,969,208$428$-9,975$-1,978,755
Total Functional Expenses$2,098,787$87,432$19,023$2,205,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,695,147
Expenses Not Reported on Form 990$2,489,905
Expenses per Audited Statements$2,205,242
Total Expenses per Form 990$2,205,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,487
Fundraising Gross Income$20,836
Fundraising Direct Expenses$6,919
Gaming Direct Expenses$5,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Meals$57,895$14,478$6,365$8,113
My-O-My it's Pie$18,449$6,358$554$5,804
Total Events$76,344$20,836$6,919$13,917
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$120,695
Accrued Vacation$57,394
Payroll Liabilities$14,226
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 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
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, Section A, Line 6

“Member organization per bylaws.”

Form 990, Part VI, Section A, Line 7A

“The voting membership annually elects members to fill vacant Board seats.”

Form 990, Part VI, Section A, Line 7B

“The voting membership annually votes on any changes to the organizations By-Laws.”

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

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wasilla Area Seniors Inc
EIN
92-0082770
Phone
9072068800
Address
1301 S Century Circle, Wasilla, AK 99654

Signing Officer

Name
Marlene Munsell
Title
CEO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Hanson
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
83

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Development: Low Income Senior Housing Development costs not associated with partnerships. Includes the road through the Willow House Subdivision connecting to Fern Street and street lighting.”

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Healthy Aging Program: is designed to promote isolation prevention of older individuals, promote their health and well-being and delay adverse health conditions. The program includes:Club50 gym: located on the WASI campus, for individuals 50 years of age and older with stateof-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 provide 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, Senior Education Classes. OTHER PROGRAM SERVICES 5: Other services and activities that enable seniors in the Mat-Su to live as independent as possible for as long as possible. OTHER PROGRAM SERVICES 6: Housing Management: WASI owns five housing complexes at their campus in Wasilla: Alderview, Eagles Nest, Knik Manor, Raven Tree Court and Susitna Place. WASI also owns Blueberry Pointe in Houston Alaska. These six buildings collectively house 136 units for individuals 62 years of age and older. Each of the six buildings has a common area for games, puzzles, reading, or TV. Surrounding the housing complexes at the Wasilla Campus are large grassy areas and a picnic pavilion complete with a gas grill and gazebo-covered seating. OTHER PROGRAM SERVICES 7: Mid-Valley Senior Center: Provides the services listed above to seniors in the Houston Alaska service area as well as a location for seniors in the area to congregate and participate in senior activities designed to promote isolation prevention of older individuals. OTHER PROGRAM SERVICES 8: Development: Low Income Senior Housing Development costs not associated with partnerships. Includes the road through the Willow House Subdivision connecting to Fern Street and street lighting.”

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. The Organization had no income derived from unrelated business activities as of June 30, 2023 or 2022.WASI classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 or 2022, there are no accrued interest or penalties. As of June 30, 2023 and 2022 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 2023, the tax years that remain subject to examination begins with 2020.”

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

“Net assets released from restrictions $501335”

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

“Gaming Expenses on Part VIII $3056 Rental Expenses Reported on Part VIII $1978595 Net assets released from restrictions $501335 Fundraising Exp reported on Part VIII $6919”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm1James Drayton
IRS990/Form990PartVIISectionAGrp/PersonNm2Marlene Munsell
IRS990/Form990PartVIISectionAGrp/PersonNm3John Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Shelden
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Rice
IRS990/Form990PartVIISectionAGrp/PersonNm6Allie Gladden
IRS990/Form990PartVIISectionAGrp/PersonNm7Chuck Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Engan
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Bidwell
IRS990/Form990PartVIISectionAGrp/PersonNm11Ray Hollenbeck
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To enable seniors living in the Matanuska-Susitna Borough to live as independently as possible for as long as possible.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OfficeExpensesGrp/ProgramServicesAmt015731
IRS990/OfficeExpensesGrp/TotalAmt019653
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IRS990/OtherAssetsTotalGrp/EOYAmt066608
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022698
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IRS990/OtherExpensesGrp/FundraisingAmt021400
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/FundraisingAmt2808
IRS990/OtherExpensesGrp/FundraisingAmt33
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt0567960
IRS990/OtherExpensesGrp/ProgramServicesAmt184129
IRS990/OtherExpensesGrp/ProgramServicesAmt274922
IRS990/OtherExpensesGrp/ProgramServicesAmt374009
IRS990/OtherExpensesGrp/TotalAmt0592710
IRS990/OtherExpensesGrp/TotalAmt179361
IRS990/OtherExpensesGrp/TotalAmt277810
IRS990/OtherExpensesGrp/TotalAmt374032
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IRS990/OtherLiabilitiesGrp/EOYAmt0192315
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02025
IRS990/OtherRevenueTotalAmt0176326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143726
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01016932
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107950
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063267
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081652
IRS990/PrincipalOfficerNm0Diana Hanson
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IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236429
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach Services: designed to assist seniors in their homes, allowing them to remain as independent as possible for as long as possible.Case Management: The Outreach Services Manager provides assistance assessing needs,developing care plans, provides information and referrals about providers in the area and provides follow-up and reassessment, as required.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 independently in their own home. Assists with medical, dental, mobility equipment, and home modification costs not covered by other benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049930
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Aging Program: is designed to promote isolation prevention of older individuals, promote their health and well-being and delay adverse health conditions. The program includes:Club50 gym: located on the WASI campus, for individuals 50 years of age and older with stateof-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 provide 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, Senior Education Classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020500
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IRS990/PYProgramServiceRevenueAmt0575136
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IRS990/PYTotalExpensesAmt02289869
IRS990/PYTotalRevenueAmt02193604
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,157,124
Liabilities
$4,388,106
Net assets
$5,769,018
Revenue
$2,710,927
Expenses
$2,205,242
Net income
$505,685
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