Haines Assisted Living Inc
- Assets
- $4.6m
- Revenue
- $563.9k
- Investments
- $0.0
- Employees
- 31
- Location
- Haines, AK
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 20-5805082
Organization Overview
Haines Assisted Living Inc is located in Haines, AK. The organization was established in 2007. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Haines Assisted Living Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haines Assisted Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Haines Assisted Living Inc generated $563.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $613.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO 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 OPPORUNTITIES FOR THOSE IN NEED IN THE HAINES BOROUGH
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SENIOR ASSISTED LIVIING FACILITY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Mcphetres President | OfficerTrustee | 10 | $0 |
Jansy Hansen Vice-President | OfficerTrustee | 5 | $0 |
Marcia Scott Secretary | OfficerTrustee | 3 | $0 |
Leslie Evenden Treasurer | OfficerTrustee | 5 | $0 |
Richard Flegel Director | Trustee | 2 | $0 |
John Sickman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,807 |
| Noncash contributions included in lines 1a–1f | $125,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,724 |
| Total Program Service Revenue | $261,366 |
| Investment income | $7,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,250 |
| Payroll taxes | $41,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,756 |
| Fees for services: Accounting | $15,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,416 |
| Advertising and promotion | $5,380 |
| Office expenses | $7,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,112 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,185 |
| All other expenses | $10,043 |
| Total functional expenses | $613,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532 |
| Savings and temporary cash investments | $325,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $270,884 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,365 |
| Net Land, buildings, and equipment | $3,495,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $388,655 |
| Total assets | $4,598,295 |
| Accounts payable and accrued expenses | $1,777 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $150 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,927 |
| Net assets without donor restrictions | $4,596,368 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,598,295 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haines Assisted Living Inc has recieved totaling $132,500.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK PURPOSE: Operational Support | $132,500 |
Endowment Analysis
| Beg. Balance | $2,510 |
| Earnings | $1 |
| Ending Balance | $2,511 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Crossroads Counseling & Training Services Fairbanks, AK | $2,218,807 | $4,864,201 |
Center For Community Inc Sitka, AK | $3,449,159 | $4,552,417 |
Mi Centro Tacoma, WA | $2,516,878 | $3,767,108 |
Shared Journeys Shoreline, WA | $2,171,435 | $4,379,283 |
Rwanda Girls Initiative Medina, WA | $3,977,125 | $1,663,855 |