Deneki House Inc
- Assets
- $1.0m
- Revenue
- $70.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Wasilla, AK
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 20-8001449
Organization Overview
Deneki House Inc is located in Wasilla, AK. The organization was established in 2007. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deneki House 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, Deneki House Inc generated $70.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $135.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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 OPERATE AN 8 UNIT HOUSING COMPLEX FOR LOW INCOME DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HOUSING PROJECT FOR LOW-INCOME DISABLED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Weaver CEO | Officer | 0 | $0 |
Teri Tess Director Financ | Officer | 0 | $0 |
Mark Larson Director | Trustee | 0 | $0 |
Carolyn Covington Secretary | Trustee | 0 | $0 |
Russell Joyce Vice Chair | Trustee | 0 | $0 |
Valerie Mittelstead Board Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,356 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $70,915 |
| 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 | $11,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,941 |
| Payroll taxes | $1,256 |
| Fees for services: Management | $7,116 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38 |
| Office expenses | $4,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $68,626 |
| Insurance | $4,516 |
| All other expenses | $2,651 |
| Total functional expenses | $135,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $331 |
| Net Land, buildings, and equipment | $915,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,251 |
| Total assets | $1,001,499 |
| Accounts payable and accrued expenses | $53,828 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,515,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,987 |
| Total liabilities | $1,572,515 |
| Net assets without donor restrictions | -$571,016 |
| 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 | $1,001,499 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anchorage Neighborhood Housing Services Inc Anchorage, AK | $58,434,759 | $14,413,614 |
Gee How Oak Tin Foundation Seattle, WA | $5,174,848 | $312,326 |
Peoria Home Everett, WA | $277,344 | $320,295 |
Deneki House Inc Wasilla, AK | $1,001,499 | $70,915 |
Rebuilding Together Pacific County Long Beach, WA | $64,575 | $0 |
Willapa Harbor Home Raymond, WA | $303,556 | $0 |