Anchor Point Senior Citizens Inc

Address
PO Box 438
Anchor Point, AK 99556
Contact
Phone: +1 (907) 235-7786
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 92-0094773

Mission

Provide enjoyment of life, companionship, social gatherings, opportunities for housing, meals. Also run a charity thrift shop for the local residents. To advocate on behalf of the Anchor Point seniors with local & state government.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees1511111212
Number of people compensated >$100k00000
Number of volunteers100100100100100
Number of highly compensated contractors0000 
Personnel
Bartlett, Mary
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personMary BartlettMary BartlettMary Bartlett  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Goodno, Ken
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person Ken GoodnoKen GoodnoKen GoodnoKen Goodno
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Goodno, Kenneth
TitleVice President    
Name of key/compensated personKenneth Goodno    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hall, Donna
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personDonna HallDonna HallDonna HallDonna Hall 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Koch, Paula
TitleDirectorDirectorDirector  
Name of key/compensated personPaula KochPaula KochPaula Koch  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Michael, Jack
TitleDirectorDirector   
Name of key/compensated personJack MichaelJack Michael   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mills, Lloyd
Title   Vice PresidentVice President
Name of key/compensated person   LLoyd MillsLloyd A Mills
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Mitchell, Linda
TitleDirectorDirectorDirector  
Name of key/compensated personLinda MitchellLinda MitchellLinda Mitchell  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ness, Roberta
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personRoberta NessRoberta NessRoberta NessRoberta Ness 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Ness, Roberts
Title    President
Name of key/compensated person    Roberts Ness
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Noble, George
Title   DirectorDirector
Name of key/compensated person   George NobleGeorge Noble
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Noble, Karen
Title   Director 
Name of key/compensated person   Karen Noble 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Perry, Mary
TitleVice PresidentVice PresidentVice PresidentDirectorDirector
Name of key/compensated personMary PerryMary PerryMary PerryMary PerryMary Perry
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tracy, Maureen
Title  DirectorTreasurerTreasurer
Name of key/compensated person  Maureen TracyMaureen TracyMaureen Tracy
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer    True
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Walsh, Alice
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personAlice WalshAlice WalshAlice WalshAlice Walsh 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide enjoyment of life, companionship, social gatherings, opportunities for housing, meals. Also run a charity thrift shop for the local residents. To advocate on behalf of the Anchor Point seniors with local & state government.Provide enjoyment of life, companionship, social gatherings, opportunities for housing, meals. Also run a charity thrift shop for the local residents. To advocate on behalf of the Anchor Point seniors with local & state government.Provide enjoyment of life, companionship, social gatherings, opportunities for housing, meals. Also run a charity thrift shop for the local residents. To advocate on behalf of the Anchor Point seniors with local & state government.Provide enjoyment of life, companionship, social gatherings, opportunities for housing, meals. Also run a charity thrift shop for the local residents. To advocate on behalf of the Anchor Point seniors with local & state government.Provide enjoyment of life, companionship, social gatherings, opportunities for housing, meals. Also run a charity thrift shop for the local residents. To advocate on behalf of the Anchor Point seniors with local & state government.
Program service expenses, total$245,154.00$236,303.00$250,531.00$240,881.00$222,420.00
Programs, including revenue & expenses
Provide meals, recreation and exercise programs to seniors
Program expenses$245,154.00$236,303.00$193,510.00$234,725.00$222,420.00
Program revenue   $20,907.00$18,345.00
Grants and allocations made  $50,362.00$45,381.00$35,200.00
Program descriptionProvide meals, recreation and exercise programs to seniorsProvide meals & recreation to seniorsProvide meals & recreation to seniorsProvide meals & recreation to seniorsProvide meals & recreation to seniors
Senior Housing
Program expenses  $35,972.00$6,156.00 
Program revenue  $34,595.00$47,257.00$41,469.00
Program descriptionSenior HousingSenior HousingSenior HousingSenior HousingSenior Housing
Thrift Shop
Program expenses  $21,049.00  
Program revenue  $23,269.00$25,339.00$24,531.00
Grants and allocations made  $11,383.00  
Program descriptionThrift ShopThrift ShopThrift ShopThrift ShopThrift Shop
Financial data
Revenue
Total revenue$200,997.00$184,437.00$177,077.00$223,158.00$413,545.00
Revenue from contributions (total)$73,965.00$69,534.00$72,058.00$100,322.00$305,122.00
Investment income, current yr$17.00$16.00$101.00$188.00$77.00
Total revenue from grants, etc., current yr$73,965.00$69,534.00$72,058.00$100,322.00$305,122.00
Total unrelated business revenue    $0.00
Other revenue, current yr$28,064.00$26,611.00$24,035.00$26,812.00$22,342.00
Program service revenue (total)$98,951.00$88,276.00$80,883.00$95,836.00$86,004.00
Sources of contributions
Revenue from federated campaigns$3,926.00    
Contributions revenue from membership dues$2,785.00$3,225.00$3,775.00$3,195.00$2,325.00
Revenue from gov't grants$51,453.00$55,392.00$50,362.00$80,024.00$232,626.00
Revenue from all other contributions$15,801.00$10,917.00$17,921.00$17,103.00$70,171.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$28,064.00$26,611.00$24,035.00$26,812.00$22,342.00
Investment income$17.00$16.00$101.00$38.00$77.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$245,154.00$236,303.00$250,531.00$240,881.00$222,420.00
Total functional expenses: program service $245,154.00$236,303.00$250,531.00$240,881.00$222,420.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,537,649.00$1,586,018.00$1,641,273.00$1,717,963.00$1,738,776.00
Total assets, beginning of year$1,586,018.00$1,641,273.00$1,717,963.00$1,738,776.00$1,550,991.00
Total liabilities$148,306.00$152,520.00$155,909.00$159,144.00$162,234.00
Total liabilities, beginning of year$152,520.00$155,909.00$159,144.00$162,234.00$165,572.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,389,343.00$1,433,498.00$1,485,364.00$1,558,819.00$1,576,542.00
Net assets$1,389,343.00$1,433,498.00$1,485,364.00$1,558,819.00$1,576,542.00
Net assets, beginning of year$1,433,498.00$1,485,364.00$1,558,819.00$1,576,542.00$1,385,419.00
Other liabilities    $1.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$1.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$45,193.00$31,612.00$11,997.00$28,094.00$15,140.00
Cash: non-interest bearing, beginning of year$31,612.00$11,997.00$28,094.00$15,140.00$17,583.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$44,157.00-$51,866.00-$73,454.00-$17,723.00$191,125.00
Advertising (total)-$141.00$489.00$504.00$120.00$131.00
Savings & temp cash investment$12,743.00$8,547.00$13,710.00$11,783.00$22,924.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$256.00$231.00$306.00$353.00$375.00
Deferred revenue$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00
Secured mortgages and notes payable$146,450.00$150,689.00$154,003.00$157,191.00$160,258.00
Total net assets or fund balances$1,389,343.00$1,433,498.00$1,485,364.00$1,558,819.00$1,576,542.00
Depreciation, depletion, amortization$67,411.00$71,907.00$75,544.00$66,400.00$59,723.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201840089349301389201700259349301160201601399349301010201511349349306521201410999349300621
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