Civic Intelligence

MID-Valley Senior Citizen Housing Inc.

EIN 92-0163241 • 501(c)3 • Wasilla, AK

Pub. 78 Eligible

Profile

Provide housing for low-income elderly individuals

1075 Check Street 102Wasilla, AK 99654

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$167,392

Down $16,330 (-8.9%) from 2023

Liabilities

Down

$5,567

Down $9,274 (-62%) from 2023

Net Assets

Down

$161,825

Down $7,056 (-4.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$60,188

Up $14,304 (+31%) from 2023

Expenses

Up

$67,244

Up $2,197 (+3.4%) from 2023

Net Income

Up

-$7,056

Up $12,107 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $345,228Liabilities 2011: $566,7322011Assets 2012: $327,497Liabilities 2012: $565,487Net Assets 2012: -$237,9902012Assets 2013: $311,011Liabilities 2013: $565,487Net Assets 2013: -$254,4762013Assets 2014: $302,576Liabilities 2014: $564,719Net Assets 2014: -$262,1432014Assets 2015: $308,638Liabilities 2015: $9,9122015Assets 2016: $278,576Liabilities 2016: $5,0672016Assets 2017: $269,454Liabilities 2017: $3,1652017Assets 2018: $274,519Liabilities 2018: $4,5252018Assets 2019: $221,084Liabilities 2019: $3,4682019Assets 2020: $216,627Liabilities 2020: $11,607Net Assets 2020: $205,0202020Assets 2021: $204,398Liabilities 2021: $5,361Net Assets 2021: $199,0372021Assets 2022: $192,639Liabilities 2022: $4,595Net Assets 2022: $188,0442022Assets 2023: $183,722Liabilities 2023: $14,841Net Assets 2023: $168,8812023Assets 2024: $167,392Liabilities 2024: $5,567Net Assets 2024: $161,8252024

Highlighted filing

2024

Assets$167,392
Liabilities$5,567
Net Assets$161,825
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $63,025Expenses 2011: $83,665Net Income 2011: -$20,6402011Revenue 2012: $65,211Expenses 2012: $81,697Net Income 2012: -$16,4862012Revenue 2013: $65,211Expenses 2013: $81,697Net Income 2013: -$16,4862013Revenue 2014: $51,972Expenses 2014: $77,452Net Income 2014: -$25,4802014Revenue 2015: $65,287Expenses 2015: $65,859Net Income 2015: -$5722015Revenue 2016: $55,755Expenses 2016: $80,972Net Income 2016: -$25,2172016Revenue 2017: $62,505Expenses 2017: $69,725Net Income 2017: -$7,2202017Revenue 2018: $67,362Expenses 2018: $63,657Net Income 2018: $3,7052018Revenue 2019: $71,598Expenses 2019: $123,976Net Income 2019: -$52,3782019Revenue 2020: $66,441Expenses 2020: $79,037Net Income 2020: -$12,5962020Revenue 2021: $60,763Expenses 2021: $66,746Net Income 2021: -$5,9832021Revenue 2022: $52,790Expenses 2022: $63,783Net Income 2022: -$10,9932022Revenue 2023: $45,884Expenses 2023: $65,047Net Income 2023: -$19,1632023Revenue 2024: $60,188Expenses 2024: $67,244Net Income 2024: -$7,0562024

Highlighted filing

2024

Revenue$60,188
Expenses$67,244
Net Income-$7,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,392
Liabilities
$5,567
Net assets
$161,825
Revenue
$60,188
Expenses
$67,244
Net income
-$7,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$0.60$0.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.15$1.69$0.46$0.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.66$0.79$0.13
2019Summary only. Only limited summary data is available for this year.$2.21$0.03$0.72$1.24$0.52
2018Summary only. Only limited summary data is available for this year.$2.75$0.05$0.67$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$2.69$0.03$0.63$0.70$0.07
2016Summary only. Only limited summary data is available for this year.$2.79$0.05$0.56$0.81$0.25
2015Summary only. Only limited summary data is available for this year.$3.09$0.10$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$5.65$2.62$0.52$0.77$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$5.65$2.54$0.65$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.65$2.38$0.65$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$3.45$5.67$0.63$0.84$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$60,188
Mission and Program Overview

Mission

Provide housing for low-income elderly individuals

Provide housing for low income elderly individuals

Program Services

DescriptionGrantsExpenses
LOW INCOME ELDERLY HOUSING-$52,537
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEAVERCEO-$0--
JAIME RODRIQUEZDirector-$0--
MARK LARSENDirector-$0--
KAREN WARDDirector-$0--
CAROLYN COVINGTONSecretary-$0--
VALERIE MITTELSTEADPresident-$0--
RUSSELL JOYCEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mid-valley Senior Citizen Housing Inc
EIN
92-0163241
Phone
9073570322
Address
1075 CHECK STREET 102, WASILLA, AK 99654

Signing Officer

Name
Valerie Mittelstead
Title
President
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $162”

Other Expenses.1002

“Office Expenses $611”

Other Expenses.1009

“Depreciation $18382”

Other Expenses.1012

“Insurance $4764”

Other Expenses.1

“CONTRACTS $9183”

Other Expenses.2

“ELECTRICITY $7896”

Other Expenses.3

“GAS $3405”

Other Expenses.4

“SNOW REMOVAL $1242”

Other Expenses.5

“GARBAGE AND TRASH $1060”

Other Expenses.6

“SUPPLIES $1036”

Other Expenses.7

“VEHICLE REPAIRS $626”

Other Expenses.8

“MISC $472”

Other Assets.1003

“Machinery and Equipment - Beginning $13151 Machinery and Equipment - Ending $13151”

Other Assets.1005

“Accounts Receivable - Beginning $868 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5187 Pledges and Grants Receivable - Ending $0”

Other Assets.1

“RESTRICTED DEPOSITS - Beginning $69448 RESTRICTED DEPOSITS - Ending $72850”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13579 Accounts Payable and Accrued Expenses - Ending $3984”

Total Liabilities.1003

“Deferred Revenue - Beginning $289 Deferred Revenue - Ending $0”

Total Liabilities.1

“SECURITY DEPOSIT LIABILITY - Beginning $973 SECURITY DEPOSIT LIABILITY - Ending $1583”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt073257
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168881
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE MITTELSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086001
IRS990EZ/OtherExpensesTotalAmt048839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt023571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME ELDERLY HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067244
IRS990EZ/TotalProgramServiceExpensesAmt052537
IRS990EZ/TotalRevenueAmt060188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt0285930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060155
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285930
IRS990ScheduleA/TotalSupportAmt0286066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $18382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS $9183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY $7896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARBAGE AND TRASH $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE REPAIRS $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $13151 Machinery and Equipment - Ending $13151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $868 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pledges and Grants Receivable - Beginning $5187 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESTRICTED DEPOSITS - Beginning $69448 RESTRICTED DEPOSITS - Ending $72850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $13579 Accounts Payable and Accrued Expenses - Ending $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $289 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY DEPOSIT LIABILITY - Beginning $973 SECURITY DEPOSIT LIABILITY - Ending $1583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE MITTELSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-VALLEY SENIOR CITIZEN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0920163241
ReturnHeader/Filer/PhoneNum09073570322
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 CHECK STREET 102
ReturnHeader/Filer/USAddress/CityNm0WASILLA
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ReturnHeader/Filer/USAddress/ZIPCd099654
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473876801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD CAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018040 HILLCREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099577
ReturnHeader/PreparerPersonGrp/PhoneNum09074446465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Cage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-06T14:50:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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