Nonprofit · EIN 02-0677361
SULLIVAN SENIOR HOUSING INC
Also known as BIEGEL SPENCER
Tax-exempt · CLACKAMAS, OR 97015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $226,201 | $320,306 | -$94,105 | $1,858,356 | $3,632,139 | -$1,773,783 |
| June 30, 2024 | 990 | $218,126 | $302,921 | -$84,795 | $1,949,346 | $3,629,024 | -$1,679,678 |
| June 30, 2023 | 990 | $212,197 | $307,216 | -$95,019 | $2,033,165 | $3,628,048 | -$1,594,883 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $226,184
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $48,940
- Salaries, compensation and benefits (total)
- $59,717
- Professional fundraising fees
- $0
- Accounting fees
- $6,550
- Depreciation
- $108,006
- Program services (functional)
- $320,306
Balance sheet and other
- Total assets, start of year
- $1,949,346
- Total assets, end of year
- $1,858,356
- Total liabilities, end of year
- $3,632,139
- Net assets, end of year
- -$1,773,783
- Land, buildings and equipment
- $1,653,585
- Gross receipts
- $226,201
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HENNINGSEN | DIRECTOR Trustee or director | – | $0 |
| RICHARD HENNINGSEN | PRESIDENT Trustee or director | – | $0 |
| DORA SORIA | SECRETARY/TR Trustee or director | – | $0 |
| JOYCE VARNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HENNINGSEN | DIRECTOR Trustee or director | – | $0 |
| RICHARD HENNINGSEN | PRESIDENT Trustee or director | – | $0 |
| DORA SORIA | SECRETARY/TR Trustee or director | – | $0 |
| JOYCE VARNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HENNINGSEN | DIRECTOR Trustee or director | – | $0 |
| RICHARD HENNINGSEN | PRESIDENT Trustee or director | – | $0 |
| DORA SORIA | SECRETARY/TR Trustee or director | – | $0 |
| JOYCE VARNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 12901 SE 97TH AVE STE 220, CLACKAMAS, OR 97015-7904
- In care of
- % MANOR MANAGEMENT OF ALASKA INC
- Principal officer (990 for 2024)
- RICHARD HENNINGSEN, 4225 TRAPLINE DRIVE, ANCHORAGE, AK 99516
- Signed the 990
- GREG FRANKS, EXECUTIVE ADMINISTRA
- Phone
- (503) 231-4922
- Return prepared by
- LOVERIDGE HUNT & CO CPA'S
Mission
PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND OTHER LOW INCOME RESIDENTS.
Program accomplishments
- PROVIDED AFFORDABLE HOUSING FOR ELDERLY AND OTHER LOW INCOME RESIDENTS, BENEFITING APPROXIMATELY 19 INDIVIDUALS AND FAMILIES.Expenses $320,306 · revenue $226,184
- PROVIDED AFFORDABLE HOUSING FOR ELDERLY AND OTHER LOW INCOME RESIDENTS, BENEFITING APPROXIMATELY 19 INDIVIDUALS AND FAMILIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0677361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $1,858,356
- Income (IRS master file)
- $226,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $226,201 | $320,306 | $1,858,356 | XML |
| 990 | June 2024 | $218,126 | $302,921 | $1,949,346 | XML |
| 990 | June 2023 | $212,197 | $307,216 | $2,033,165 | XML |
| 990 | June 2022 | $201,448 | $292,166 | $2,127,510 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0677361).
Questions about SULLIVAN SENIOR HOUSING INC
- What is the EIN of SULLIVAN SENIOR HOUSING INC?
- The employer identification number (EIN) of SULLIVAN SENIOR HOUSING INC is 02-0677361.
- Is SULLIVAN SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SULLIVAN SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SULLIVAN SENIOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SULLIVAN SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SULLIVAN SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SULLIVAN SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 names RICHARD HENNINGSEN.
- Who are the officers and directors of SULLIVAN SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SULLIVAN SENIOR HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $226,201, expenses of $320,306 and total assets of $1,858,356 at year end.
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