Ketchikan Senior Citizens Services Incorporated
- Assets
- $3.9m
- Revenue
- $134.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Ketchikan, AK
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 92-0080114
Organization Overview
Ketchikan Senior Citizens Services Incorporated is located in Ketchikan, AK. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Ketchikan Senior Citizens Services Incorporated employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ketchikan Senior Citizens Services Incorporated 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, Ketchikan Senior Citizens Services Incorporated generated $134.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $218.2k 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
THE KETCHIKAN SENIOR CENTER HELPS ELDERS STAY HEALTHY, SAFE, AND INDEPENDENT THROUGH OFFERING VARIOUS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KETCHIKAN SENIOR CENTER HELPS ELDERS STAY HEALTHY, SAFE, AND INDEPENDENT THROUGH OFFERING VARIOUS SERVICES.
PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS IN KETCHIKAN, ALASKA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dick Coose Vice President | OfficerTrustee | 4 | $0 |
Edward Zastrow President | OfficerTrustee | 4 | $0 |
Sherrie Slick Secretary | OfficerTrustee | 4 | $0 |
Judy Berg Treasurer | OfficerTrustee | 4 | $0 |
Bruce King Director | OfficerTrustee | 2 | $0 |
Cara Nygard Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $123,287 |
| Investment income | $11,532 |
| 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 | $134,819 |
| 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 | $28,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $3,327 |
| Advertising and promotion | $58 |
| Office expenses | $2,326 |
| 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 | $21,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,038 |
| Insurance | $6,219 |
| All other expenses | $0 |
| Total functional expenses | $218,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,780 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $252,419 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,232 |
| Net Land, buildings, and equipment | $3,437,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,338 |
| Other assets | $4,116 |
| Total assets | $3,896,249 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,548 |
| 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 | $477,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,229 |
| Total liabilities | $488,876 |
| Net assets without donor restrictions | $3,385,282 |
| Net assets with donor restrictions | $22,091 |
| 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 | $3,896,249 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |
Mt Si Senior Center North Bend, WA | $8,204,852 | $2,877,456 |
Filipino Community Of Seattle Senior Services Seattle, WA | $9,050,294 | $2,925,406 |
Okanogan County Transportation & Nutrition Okanogan, WA | $1,288,540 | $2,445,522 |