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Employer Identification Number 92-0082770

WASILLA AREA SENIORS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WASILLA AREA SENIORS, INC.
Employer identification number (EIN):92-0082770
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration WASILLA AREA SENIORS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationAlaska, AK

Organization Overview

Mission StatementTo provide congregate and home delivered nutritional services, recreational activities, advocacy services and affordable senior housing to senior citizens in the Wasilla, Alaska area.
Number of Employees53
Number of Volunteers118
Year Formed1981

Organization Governance

Legal DomicileAK
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 44,903
Program Service Revenue from prior yearUSD $ 430,688
Program Service Revenue from current yearUSD $ 575,136
Investment Income from prior yearUSD $ 1,459
Investment Income from current yearUSD $ -4,339
Other Revenue from prior yearUSD $ -165,989
Other Revenue from current yearUSD $ -323,070
Gross receipts from all sourcesUSD $ 4,114,210
Net assets / fund balances at end of fiscal yearUSD $ 5,263,333
Net assets / fund balances at beginning of fiscal yearUSD $ 5,359,598
Total liabilities at end of fiscal yearUSD $ 4,536,928
Total liabilities at beginning of fiscal yearUSD $ 4,784,438
Total assets at end of fiscal yearUSD $ 9,800,261
Total assets at beginning of fiscal yearUSD $ 10,144,036
Revenues less expenses for current yearUSD $ -96,265
Revenues less expenses for previous yearUSD $ 1,360,787
Total expenses for current yearUSD $ 2,289,869
Total expenses for previous yearUSD $ 1,844,046
Other expenses in current yearUSD $ 1,013,987
Other expenses in previous yearUSD $ 779,691
Total fundraising expenses in current yearUSD $ 11,096
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,275,882
Employee salary and benefits paid in previous yearUSD $ 1,064,355
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,193,604
Total revenue in previous fiscal yearUSD $ 3,204,833
Contributions and grants from current yearUSD $ 1,945,877
Contributions and grants from previous yearUSD $ 2,938,675
Gross income from fundraising eventsUSD $ 83,251
Gross income from gamingUSD $ 43,631
Total of other revenueUSD $ 29,612
2021-06-30
Total unrelated business incomeUSD $ 35,536
Program Service Revenue from prior yearUSD $ 396,522
Program Service Revenue from current yearUSD $ 430,688
Investment Income from prior yearUSD $ 10,766
Investment Income from current yearUSD $ 1,459
Other Revenue from prior yearUSD $ -344,511
Other Revenue from current yearUSD $ -165,989
Gross receipts from all sourcesUSD $ 4,892,146
Net assets / fund balances at end of fiscal yearUSD $ 5,359,598
Net assets / fund balances at beginning of fiscal yearUSD $ 3,998,811
Total liabilities at end of fiscal yearUSD $ 4,784,438
Total liabilities at beginning of fiscal yearUSD $ 5,262,053
Total assets at end of fiscal yearUSD $ 10,144,036
Total assets at beginning of fiscal yearUSD $ 9,260,864
Revenues less expenses for current yearUSD $ 1,360,787
Revenues less expenses for previous yearUSD $ 893,116
Total expenses for current yearUSD $ 1,844,046
Total expenses for previous yearUSD $ 1,468,861
Other expenses in current yearUSD $ 779,691
Other expenses in previous yearUSD $ 475,085
Total fundraising expenses in current yearUSD $ 83
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,064,355
Employee salary and benefits paid in previous yearUSD $ 993,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,204,833
Total revenue in previous fiscal yearUSD $ 2,361,977
Contributions and grants from current yearUSD $ 2,938,675
Contributions and grants from previous yearUSD $ 2,299,200
Gross income from fundraising eventsUSD $ 12,344
Gross income from gamingUSD $ 33,834
Total of other revenueUSD $ 36,848
2020-06-30
Total unrelated business incomeUSD $ 6,843
Program Service Revenue from prior yearUSD $ 404,424
Program Service Revenue from current yearUSD $ 396,522
Investment Income from prior yearUSD $ 6,581
Investment Income from current yearUSD $ 10,766
Other Revenue from prior yearUSD $ 64,309
Other Revenue from current yearUSD $ -344,511
Gross receipts from all sourcesUSD $ 4,049,061
Net assets / fund balances at end of fiscal yearUSD $ 3,998,811
Net assets / fund balances at beginning of fiscal yearUSD $ 3,105,699
Total liabilities at end of fiscal yearUSD $ 5,262,053
Total liabilities at beginning of fiscal yearUSD $ 3,753,972
Total assets at end of fiscal yearUSD $ 9,260,864
Total assets at beginning of fiscal yearUSD $ 6,859,671
Revenues less expenses for current yearUSD $ 893,116
Revenues less expenses for previous yearUSD $ -185,327
Total expenses for current yearUSD $ 1,468,861
Total expenses for previous yearUSD $ 1,627,165
Other expenses in current yearUSD $ 475,085
Other expenses in previous yearUSD $ 689,996
Total fundraising expenses in current yearUSD $ 1,469
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 993,776
Employee salary and benefits paid in previous yearUSD $ 937,169
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,361,977
Total revenue in previous fiscal yearUSD $ 1,441,838
Contributions and grants from current yearUSD $ 2,299,200
Contributions and grants from previous yearUSD $ 966,524
Gross income from fundraising eventsUSD $ 8,758
Cost of goods soldUSD $ 1,723
Gross income from gamingUSD $ 19,948
Gross sales of inventory assetsUSD $ 4,378
Total of other revenueUSD $ 16,988
2019-06-30
Total unrelated business incomeUSD $ -20,708
Net unrelated business incomeUSD $ -236,346
Program Service Revenue from prior yearUSD $ 474,534
Program Service Revenue from current yearUSD $ 404,424
Investment Income from prior yearUSD $ -61,526
Investment Income from current yearUSD $ 6,581
Other Revenue from prior yearUSD $ 99,379
Other Revenue from current yearUSD $ 64,309
Gross receipts from all sourcesUSD $ 2,255,541
Net assets / fund balances at end of fiscal yearUSD $ 3,105,699
Net assets / fund balances at beginning of fiscal yearUSD $ 3,605,051
Total liabilities at end of fiscal yearUSD $ 3,753,972
Total liabilities at beginning of fiscal yearUSD $ 2,045,760
Total assets at end of fiscal yearUSD $ 6,859,671
Total assets at beginning of fiscal yearUSD $ 5,650,811
Revenues less expenses for current yearUSD $ -185,327
Revenues less expenses for previous yearUSD $ -221,028
Total expenses for current yearUSD $ 1,627,165
Total expenses for previous yearUSD $ 1,661,280
Other expenses in current yearUSD $ 689,996
Other expenses in previous yearUSD $ 732,022
Total fundraising expenses in current yearUSD $ 28,670
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 937,169
Employee salary and benefits paid in previous yearUSD $ 929,258
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,441,838
Total revenue in previous fiscal yearUSD $ 1,440,252
Contributions and grants from current yearUSD $ 966,524
Contributions and grants from previous yearUSD $ 927,865
Gross income from fundraising eventsUSD $ 4,267
Cost of goods soldUSD $ 1,788
Gross income from gamingUSD $ 73,569
Gross sales of inventory assetsUSD $ 4,848
Total of other revenueUSD $ 9,564
2018-06-30
Total unrelated business incomeUSD $ -69,231
Net unrelated business incomeUSD $ -216,680
Program Service Revenue from prior yearUSD $ 596,269
Program Service Revenue from current yearUSD $ 474,534
Investment Income from prior yearUSD $ -31,925
Investment Income from current yearUSD $ -61,526
Other Revenue from prior yearUSD $ 15,304
Other Revenue from current yearUSD $ 99,379
Gross receipts from all sourcesUSD $ 1,927,450
Net assets / fund balances at end of fiscal yearUSD $ 3,605,051
Net assets / fund balances at beginning of fiscal yearUSD $ 3,864,564
Total liabilities at end of fiscal yearUSD $ 2,045,760
Total liabilities at beginning of fiscal yearUSD $ 1,900,338
Total assets at end of fiscal yearUSD $ 5,650,811
Total assets at beginning of fiscal yearUSD $ 5,764,902
Revenues less expenses for current yearUSD $ -221,028
Revenues less expenses for previous yearUSD $ -427,865
Total expenses for current yearUSD $ 1,661,280
Total expenses for previous yearUSD $ 1,772,272
Other expenses in current yearUSD $ 732,022
Other expenses in previous yearUSD $ 731,156
Total fundraising expenses in current yearUSD $ 35,864
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 929,258
Employee salary and benefits paid in previous yearUSD $ 1,041,116
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,440,252
Total revenue in previous fiscal yearUSD $ 1,344,407
Contributions and grants from current yearUSD $ 927,865
Contributions and grants from previous yearUSD $ 764,759
Gross income from fundraising eventsUSD $ 3,332
Cost of goods soldUSD $ 2,174
Gross income from gamingUSD $ 48,025
Gross sales of inventory assetsUSD $ 4,126
Total of other revenueUSD $ 12,986
2017-06-30
Total unrelated business incomeUSD $ -142,520
Net unrelated business incomeUSD $ -155,024
Program Service Revenue from prior yearUSD $ 780,002
Program Service Revenue from current yearUSD $ 596,269
Investment Income from prior yearUSD $ 109,415
Investment Income from current yearUSD $ -31,925
Other Revenue from prior yearUSD $ 156,272
Other Revenue from current yearUSD $ 15,304
Gross receipts from all sourcesUSD $ 1,981,443
Net assets / fund balances at end of fiscal yearUSD $ 3,864,564
Net assets / fund balances at beginning of fiscal yearUSD $ 4,332,710
Total liabilities at end of fiscal yearUSD $ 1,900,338
Total liabilities at beginning of fiscal yearUSD $ 1,770,373
Total assets at end of fiscal yearUSD $ 5,764,902
Total assets at beginning of fiscal yearUSD $ 6,103,083
Revenues less expenses for current yearUSD $ -427,865
Revenues less expenses for previous yearUSD $ -343,683
Total expenses for current yearUSD $ 1,772,272
Total expenses for previous yearUSD $ 2,072,773
Other expenses in current yearUSD $ 731,156
Other expenses in previous yearUSD $ 1,118,508
Total fundraising expenses in current yearUSD $ 74,853
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,041,116
Employee salary and benefits paid in previous yearUSD $ 954,265
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,344,407
Total revenue in previous fiscal yearUSD $ 1,729,090
Contributions and grants from current yearUSD $ 764,759
Contributions and grants from previous yearUSD $ 683,401
Gross income from fundraising eventsUSD $ 4,206
Cost of goods soldUSD $ 2,637
Gross income from gamingUSD $ 107,478
Gross sales of inventory assetsUSD $ 5,722
Total of other revenueUSD $ 16,858
2016-06-30
Total unrelated business incomeUSD $ -107,469
Net unrelated business incomeUSD $ -181,932
Program Service Revenue from prior yearUSD $ 895,258
Program Service Revenue from current yearUSD $ 780,002
Investment Income from prior yearUSD $ 118,903
Investment Income from current yearUSD $ 109,415
Other Revenue from prior yearUSD $ 52,358
Other Revenue from current yearUSD $ 156,272
Gross receipts from all sourcesUSD $ 1,772,471
Net assets / fund balances at end of fiscal yearUSD $ 4,332,710
Net assets / fund balances at beginning of fiscal yearUSD $ 5,064,042
Total liabilities at end of fiscal yearUSD $ 1,770,373
Total liabilities at beginning of fiscal yearUSD $ 984,115
Total assets at end of fiscal yearUSD $ 6,103,083
Total assets at beginning of fiscal yearUSD $ 6,048,157
Revenues less expenses for current yearUSD $ -343,683
Revenues less expenses for previous yearUSD $ -103,600
Total expenses for current yearUSD $ 2,072,773
Total expenses for previous yearUSD $ 1,779,475
Other expenses in current yearUSD $ 1,118,508
Other expenses in previous yearUSD $ 919,899
Total fundraising expenses in current yearUSD $ 54,785
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 954,265
Employee salary and benefits paid in previous yearUSD $ 859,576
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,729,090
Total revenue in previous fiscal yearUSD $ 1,675,875
Contributions and grants from current yearUSD $ 683,401
Contributions and grants from previous yearUSD $ 609,356
Gross income from fundraising eventsUSD $ 936
Cost of goods soldUSD $ 2,851
Gross income from gamingUSD $ 106,333
Gross sales of inventory assetsUSD $ 6,606
Total of other revenueUSD $ -176,699

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920082770

USA Location Address
1301 CENTURY CIRCLE
WASILLA
AK
99654
Date first seen: 2007-01-01
Date last seen: 2024-02-14
USA Location Address
1301 S CENTURY CIR
WASILLA
AK
996548520
Date first seen: 2016-06-30
Date last seen: 2023-06-23

The following addresses have been found in other jurisdictions:

Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
188 W NORTHERN LIGHTS BLVD STE 1100
ANCHORAGE
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
188 W NORTHERN LIGHTS BLVD STE 1100
ANCHORAGE
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
1301 CENTURY CIR, WASILLA, AK 99654
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
1301 CENTURY CIR, WASILLA, AK 99654
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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