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Employer Identification Number 20-5805082

HAINES ASSISTED LIVING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAINES ASSISTED LIVING INC
Employer identification number (EIN):20-5805082
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO DEVELOP, BUILD AND MANAGE AFFORDABLE AND SUPPORTIVE HOUSING OPPORTUNITIES FOR SPECIAL NEEDS POPULATIONS, INCLUDING BUT NOT LIMITED TO SENIORS, VETERANS, AND THOSE WHO EXPERIENCE DISABILITIES; AND TO FOSTER AFFORDABLE HOUSING OPPORTUNITIES FOR THOSE IN NEED IN THE HAINES BOROUGH.
Number of Employees29
Number of Volunteers0
Year Formed2007

Organization Governance

Legal DomicileAK
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400,205
Program Service Revenue from current yearUSD $ 434,123
Investment Income from prior yearUSD $ -29,368
Investment Income from current yearUSD $ 26,222
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 469,480
Net assets / fund balances at end of fiscal yearUSD $ 3,590,708
Net assets / fund balances at beginning of fiscal yearUSD $ 3,853,053
Total liabilities at end of fiscal yearUSD $ 17,923
Total liabilities at beginning of fiscal yearUSD $ 19,834
Total assets at end of fiscal yearUSD $ 3,608,631
Total assets at beginning of fiscal yearUSD $ 3,872,887
Revenues less expenses for current yearUSD $ -262,345
Revenues less expenses for previous yearUSD $ -343,386
Total expenses for current yearUSD $ 731,825
Total expenses for previous yearUSD $ 747,528
Other expenses in current yearUSD $ 306,143
Other expenses in previous yearUSD $ 335,816
Total fundraising expenses in current yearUSD $ 9,978
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 425,682
Employee salary and benefits paid in previous yearUSD $ 411,712
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,480
Total revenue in previous fiscal yearUSD $ 404,142
Contributions and grants from current yearUSD $ 9,135
Contributions and grants from previous yearUSD $ 33,305
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,928
Program Service Revenue from current yearUSD $ 400,205
Investment Income from prior yearUSD $ 7,546
Investment Income from current yearUSD $ -29,368
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 516,497
Net assets / fund balances at end of fiscal yearUSD $ 3,853,053
Net assets / fund balances at beginning of fiscal yearUSD $ 4,196,439
Total liabilities at end of fiscal yearUSD $ 19,834
Total liabilities at beginning of fiscal yearUSD $ 12,611
Total assets at end of fiscal yearUSD $ 3,872,887
Total assets at beginning of fiscal yearUSD $ 4,209,050
Revenues less expenses for current yearUSD $ -343,386
Revenues less expenses for previous yearUSD $ -399,929
Total expenses for current yearUSD $ 747,528
Total expenses for previous yearUSD $ 982,711
Other expenses in current yearUSD $ 335,816
Other expenses in previous yearUSD $ 547,260
Total fundraising expenses in current yearUSD $ 3,718
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 411,712
Employee salary and benefits paid in previous yearUSD $ 435,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 404,142
Total revenue in previous fiscal yearUSD $ 582,782
Contributions and grants from current yearUSD $ 33,305
Contributions and grants from previous yearUSD $ 232,308
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,366
Program Service Revenue from current yearUSD $ 342,928
Investment Income from prior yearUSD $ 7,795
Investment Income from current yearUSD $ 7,546
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 582,782
Net assets / fund balances at end of fiscal yearUSD $ 4,196,439
Net assets / fund balances at beginning of fiscal yearUSD $ 4,596,368
Total liabilities at end of fiscal yearUSD $ 12,611
Total liabilities at beginning of fiscal yearUSD $ 1,927
Total assets at end of fiscal yearUSD $ 4,209,050
Total assets at beginning of fiscal yearUSD $ 4,598,295
Revenues less expenses for current yearUSD $ -399,929
Revenues less expenses for previous yearUSD $ -49,861
Total expenses for current yearUSD $ 982,711
Total expenses for previous yearUSD $ 613,746
Other expenses in current yearUSD $ 547,260
Other expenses in previous yearUSD $ 184,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,451
Employee salary and benefits paid in previous yearUSD $ 429,113
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 582,782
Total revenue in previous fiscal yearUSD $ 563,885
Contributions and grants from current yearUSD $ 232,308
Contributions and grants from previous yearUSD $ 294,724
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 440,942
Program Service Revenue from current yearUSD $ 261,366
Investment Income from prior yearUSD $ 10,005
Investment Income from current yearUSD $ 7,795
Other Revenue from prior yearUSD $ 1,043
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 563,885
Net assets / fund balances at end of fiscal yearUSD $ 4,596,368
Net assets / fund balances at beginning of fiscal yearUSD $ 4,646,229
Total liabilities at end of fiscal yearUSD $ 1,927
Total liabilities at beginning of fiscal yearUSD $ 108,938
Total assets at end of fiscal yearUSD $ 4,598,295
Total assets at beginning of fiscal yearUSD $ 4,755,167
Revenues less expenses for current yearUSD $ -49,861
Revenues less expenses for previous yearUSD $ -7,510,753
Total expenses for current yearUSD $ 613,746
Total expenses for previous yearUSD $ 8,420,532
Other expenses in current yearUSD $ 184,633
Other expenses in previous yearUSD $ 179,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,113
Employee salary and benefits paid in previous yearUSD $ 425,961
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 7,814,925
Total revenue in current fiscal yearUSD $ 563,885
Total revenue in previous fiscal yearUSD $ 909,779
Contributions and grants from current yearUSD $ 294,724
Contributions and grants from previous yearUSD $ 457,789
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 651,355
Program Service Revenue from current yearUSD $ 440,942
Investment Income from prior yearUSD $ -40,006
Investment Income from current yearUSD $ 10,005
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,043
Gross receipts from all sourcesUSD $ 909,779
Net assets / fund balances at end of fiscal yearUSD $ 4,646,229
Net assets / fund balances at beginning of fiscal yearUSD $ 12,156,982
Total liabilities at end of fiscal yearUSD $ 108,938
Total liabilities at beginning of fiscal yearUSD $ 36,651
Total assets at end of fiscal yearUSD $ 4,755,167
Total assets at beginning of fiscal yearUSD $ 12,193,633
Revenues less expenses for current yearUSD $ -7,510,753
Revenues less expenses for previous yearUSD $ -538,099
Total expenses for current yearUSD $ 8,420,532
Total expenses for previous yearUSD $ 1,149,448
Other expenses in current yearUSD $ 179,646
Other expenses in previous yearUSD $ 701,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 425,961
Employee salary and benefits paid in previous yearUSD $ 448,123
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,814,925
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 909,779
Total revenue in previous fiscal yearUSD $ 611,349
Contributions and grants from current yearUSD $ 457,789
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,043
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 789,222
Program Service Revenue from current yearUSD $ 651,355
Investment Income from prior yearUSD $ -36,604
Investment Income from current yearUSD $ -40,006
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 779,349
Net assets / fund balances at end of fiscal yearUSD $ 12,156,982
Net assets / fund balances at beginning of fiscal yearUSD $ 12,695,081
Total liabilities at end of fiscal yearUSD $ 36,651
Total liabilities at beginning of fiscal yearUSD $ 104,767
Total assets at end of fiscal yearUSD $ 12,193,633
Total assets at beginning of fiscal yearUSD $ 12,799,848
Revenues less expenses for current yearUSD $ -538,099
Revenues less expenses for previous yearUSD $ -355,382
Total expenses for current yearUSD $ 1,149,448
Total expenses for previous yearUSD $ 1,354,545
Other expenses in current yearUSD $ 701,325
Other expenses in previous yearUSD $ 819,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,123
Employee salary and benefits paid in previous yearUSD $ 519,883
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 15,025
Total revenue in current fiscal yearUSD $ 611,349
Total revenue in previous fiscal yearUSD $ 999,163
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 246,545
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 615,204
Program Service Revenue from current yearUSD $ 487,084
Investment Income from prior yearUSD $ -6,002
Investment Income from current yearUSD $ -5,786
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 76,328
Gross receipts from all sourcesUSD $ 3,773,775
Net assets / fund balances at end of fiscal yearUSD $ 13,545,534
Net assets / fund balances at beginning of fiscal yearUSD $ 12,270,292
Total liabilities at end of fiscal yearUSD $ 57,092
Total liabilities at beginning of fiscal yearUSD $ 361,123
Total assets at end of fiscal yearUSD $ 13,602,626
Total assets at beginning of fiscal yearUSD $ 12,631,415
Revenues less expenses for current yearUSD $ 1,275,242
Revenues less expenses for previous yearUSD $ 987,036
Total expenses for current yearUSD $ 1,070,604
Total expenses for previous yearUSD $ 794,647
Other expenses in current yearUSD $ 649,606
Other expenses in previous yearUSD $ 443,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,498
Employee salary and benefits paid in previous yearUSD $ 351,501
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,500
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,345,846
Total revenue in previous fiscal yearUSD $ 1,781,683
Contributions and grants from current yearUSD $ 1,788,220
Contributions and grants from previous yearUSD $ 1,172,481
Total of other revenueUSD $ 35,934

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205805082

USA Mailing Address
PO BOX 916
HAINES
AK
99827
Date first seen: 2008-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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