Civic Intelligence

Moore Street Seniors Inc

EIN 94-3163802 • 501(c)3 • Fairbanks, AK

Profile

To construct and manage supportive housing for the elderly.

1420 Moore StreetFairbanks, AK 99701

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$690,116

Down $17,120 (-2.4%) from 2023

Liabilities

Up

$44,824

Up $15,630 (+54%) from 2023

Net Assets

Down

$645,292

Down $32,750 (-4.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$282,877

Down $44,858 (-14%) from 2023

Expenses

Up

$315,627

Up $21,417 (+7.3%) from 2023

Net Income

Down

-$32,750

Down $66,275 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,052,955Liabilities 2010: $18,0182010Assets 2011: $1,022,511Liabilities 2011: $28,910Net Assets 2011: $993,6012011Assets 2012: $972,605Liabilities 2012: $30,592Net Assets 2012: $942,0132012Assets 2013: $933,732Liabilities 2013: $27,647Net Assets 2013: $906,0852013Assets 2014: $891,734Liabilities 2014: $37,061Net Assets 2014: $854,6732014Assets 2015: $871,471Liabilities 2015: $32,241Net Assets 2015: $839,2302015Assets 2016: $838,266Liabilities 2016: $53,208Net Assets 2016: $785,0582016Assets 2017: $809,045Liabilities 2017: $56,574Net Assets 2017: $752,4712017Assets 2018: $785,447Liabilities 2018: $43,432Net Assets 2018: $742,0152018Assets 2019: $769,004Liabilities 2019: $48,546Net Assets 2019: $720,4582019Assets 2020: $728,374Liabilities 2020: $41,391Net Assets 2020: $686,9832020Assets 2021: $711,146Liabilities 2021: $32,831Net Assets 2021: $678,3152021Assets 2022: $704,863Liabilities 2022: $60,346Net Assets 2022: $644,5172022Assets 2023: $707,236Liabilities 2023: $29,194Net Assets 2023: $678,0422023Assets 2024: $690,116Liabilities 2024: $44,824Net Assets 2024: $645,2922024

Highlighted filing

2024

Assets$690,116
Liabilities$44,824
Net Assets$645,292
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $162,676Expenses 2010: $193,064Net Income 2010: -$30,3882010Revenue 2011: $181,106Expenses 2011: $222,441Net Income 2011: -$41,3352011Expenses 2012: $223,7182012Revenue 2013: $187,393Expenses 2013: $225,515Net Income 2013: -$38,1222013Revenue 2014: $186,741Expenses 2014: $228,988Net Income 2014: -$42,2472014Revenue 2015: $225,204Expenses 2015: $236,254Net Income 2015: -$11,0502015Revenue 2016: $256,748Expenses 2016: $310,920Net Income 2016: -$54,1722016Revenue 2017: $277,616Expenses 2017: $310,203Net Income 2017: -$32,5872017Revenue 2018: $275,953Expenses 2018: $286,409Net Income 2018: -$10,4562018Revenue 2019: $259,144Expenses 2019: $280,701Net Income 2019: -$21,5572019Revenue 2020: $264,066Expenses 2020: $297,541Net Income 2020: -$33,4752020Revenue 2021: $263,089Expenses 2021: $271,757Net Income 2021: -$8,6682021Revenue 2022: $279,994Expenses 2022: $313,792Net Income 2022: -$33,7982022Revenue 2023: $327,735Expenses 2023: $294,210Net Income 2023: $33,5252023Revenue 2024: $282,877Expenses 2024: $315,627Net Income 2024: -$32,7502024

Highlighted filing

2024

Revenue$282,877
Expenses$315,627
Net Income-$32,750
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$690,116
Liabilities
$44,824
Net assets
$645,292
Revenue
$282,877
Expenses
$315,627
Net income
-$32,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.28$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.33$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.26$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.19$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$0.03$0.91$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.22
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.18$0.22$0.04
2010Summary only. Only limited summary data is available for this year.$1.05$0.02$0.16$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$282,877
Mission and Program Overview

Mission

To construct and manage supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,886$567,673▼ $9,213
Savings and Temporary Cash Investments$118,829$93,678▼ $25,151
Cash and Non-Interest-Bearing Accounts$5,946$22,953▲ $17,007
Prepaid Expenses and Deferred Charges$3,520$5,194▲ $1,674
Accounts Receivable$2,055$618▼ $1,437
Total Assets$707,236$690,116▼ $17,120
Liabilities
Accounts Payable and Accrued Expenses$21,482$25,380▲ $3,898
Deferred Revenue-$11,000-
Other Liabilities$7,712$8,444▲ $732
Total Liabilities$29,194$44,824▲ $15,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,506,226$1,506,226→ $0
Net Assets Without Donor Restrictions$-828,184$-860,934▼ $32,750
Total Net Assets Fund Balance$678,042$645,292▼ $32,750
Total Liabilities and Net Assets / Fund Balance$707,236$690,116▼ $17,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,673$1,221,047$1,788,720
Other Land Buildings-$18,925$18,925
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sandra RolfePresident
Christine FryMember at La
Kip HarmonMember at La
Nadine WintersMember at La
Rynnieva MossSecretary
Tom SchneiderTreasurer
Mary Anne HepburnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,865
Program Service Revenue
$126,930
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-32,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,877
Total Revenue per Audited Statements
$282,877
Total Revenue per Form 990
$282,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,995
Salaries, Compensation, and Employee Benefits$67,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,632-$67,632
Depreciation Depletion$48,172--$48,172
Insurance$35,783--$35,783
Fees for Services Accounting-$19,875-$19,875
Fees for Services Management-$15,600-$15,600
All Other Expenses$5,774$3,728-$9,502
Office Expenses-$6,506-$6,506
Other Expenses$6,318--$6,318
Advertising$254--$254
Total Functional Expenses$202,286$113,341$0$315,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,627
Total Expenses per Audited Statements$315,627
Total Expenses per Form 990$315,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$8,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Mb management provides property management and compliance services.”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the president of the board of directors and the management company prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request at the moore street office.”

Filing and Contact Details

Filer

Filer Name
Moore Street Seniors Inc
EIN
94-3163802
Phone
9074522100
Address
1420 MOORE STREET, FAIRBANKS, AK 99701

Signing Officer

Name
Sandra Rolfe
Title
President
Phone
9073472102
Signed
2025-05-01

Organization Details

Principal Officer
Sandra Rolfe
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is a tax exempt corporation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. The corporation accounts for income taxes in accordance with the income taxes topic of the fasb accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the corporation's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MB MANAGEMENT PROVIDES PROPERTY MANAGEMENT AND COMPLIANCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MOORE STREET OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ROLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073472102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE STREET SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0943163802
ReturnHeader/Filer/PhoneNum09074522100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911347576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980061682
ReturnHeader/PreparerPersonGrp/PhoneNum04254532088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG T LEONG
ReturnHeader/ReturnTs02025-05-01T17:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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