Nonprofit · EIN 45-1547365
ROOSEVELT INC
Tax-exempt · ANCHORAGE, AK 99503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $138,668 | $183,279 | -$44,611 | $1,651,281 | $2,103,145 | -$451,864 |
| December 31, 2024 | 990 | $125,135 | $198,602 | -$73,467 | $1,704,049 | $2,111,304 | -$407,255 |
| December 31, 2023 | 990 | $129,616 | $169,592 | -$39,976 | $1,761,016 | $2,094,804 | -$333,788 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $138,426
- Investment income
- $242
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,111
- Salaries, compensation and benefits (total)
- $15,111
- Professional fundraising fees
- $0
- Legal fees
- $3,028
- Accounting fees
- $15,538
- Occupancy
- $33,567
- Depreciation
- $55,271
- Program services (functional)
- $183,279
Balance sheet and other
- Total assets, start of year
- $1,704,049
- Total assets, end of year
- $1,651,281
- Total liabilities, end of year
- $2,103,145
- Net assets, end of year
- -$451,864
- Land, buildings and equipment
- $1,448,282
- Net assets without donor restrictions
- -$633,669
- Net assets with donor restrictions
- $181,805
- Gross receipts
- $138,668
- Employees
- 0
- Year formed
- 2011
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Berube | President Trustee or director, Officer | 0.5 | $0 |
| Melissa Bassham | Vice President Trustee or director, Officer | 0.5 | $0 |
| Kyle Franshotlz | Director Trustee or director | 0.5 | $0 |
| Cheryl Charic | SecTreasure Trustee or director, Officer | 0.5 | $0 |
| Abigail Gurgiolo | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Franshotlz | Director Trustee or director | 0.5 | $0 |
| Abigail Gurgiolo | Board Member Trustee or director | 0.5 | $0 |
| Dave Berube | President Trustee or director, Officer | 0.5 | $0 |
| Melissa Bassham | Vice President Trustee or director, Officer | 0.5 | $0 |
| Cheryl Charic | SecTreasure Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Howell | Director Trustee or director | 0.5 | $0 |
| Abigail Gurgiolo | Director Trustee or director | 0.5 | $0 |
| Dave Berube | President Trustee or director, Officer | 0.5 | $0 |
| Cheryl Charic | SecTreas Trustee or director, Officer | 0.5 | $0 |
| Melissa Bassham | Vice President Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 A ST, ANCHORAGE, AK 99503-2709
- In care of
- % DAVE BERUBE
- Principal officer (990 for 2025)
- Dave Berube, 2515 A Street, Anchorage, AK 99503
- Signed the 990
- DAVE BERUBE, President
- Phone
- (907) 677-8490
- Website
- www.nwalaska.org
- Return prepared by
- Hutchings & Associates CPAs
Mission
Provide quality affordable housing to low-income, disabled persons residing in the Anchorage, Alaska area.
Program accomplishments
- Provide quality affordable housing to low-income, disabled persons residing in the Anchorage, Alaska area.Expenses $183,279 · revenue $138,426
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1547365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,651,281
- Income (IRS master file)
- $138,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $138,668 | $183,279 | $1,651,281 | XML |
| 990 | December 2024 | $125,135 | $198,602 | $1,704,049 | XML |
| 990 | December 2023 | $129,616 | $169,592 | $1,761,016 | XML |
| 990 | December 2022 | $132,234 | $166,633 | $1,803,062 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 45-1547365).
Questions about ROOSEVELT INC
- What is the EIN of ROOSEVELT INC?
- The employer identification number (EIN) of ROOSEVELT INC is 45-1547365.
- Is ROOSEVELT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROOSEVELT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSEVELT 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 ROOSEVELT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOSEVELT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROOSEVELT INC?
- The 990 for the year ended December 31, 2025 names Dave Berube.
- Who are the officers and directors of ROOSEVELT INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROOSEVELT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $138,668, expenses of $183,279 and total assets of $1,651,281 at year end.
Other nonprofits in ANCHORAGE
- ANCHORAGE NEIGHBORHOOD HOUSING SERVICES INC EIN 92-0082642 · last filed 990 for 2025
- ALASKA CORPORATION FOR AFFORDABLE HOUSING EIN 46-0942043 · last filed 990 for 2025
- COOK INLET HOUSING DEVELOPMENT CORP EIN 92-0103000 · last filed 990 for 2024
- BEANS CAFE INC EIN 92-0072522 · last filed 990 for 2025
- ANCHORAGE AFFORDABLE HOUSING AND LAND TRUST EIN 88-4139039 · last filed 990 for 2025
- ALASKA WORKS PARTNERSHIP INC EIN 91-1786519 · last filed 990 for 2025
- BEACON HILL EIN 27-1779531 · last filed 990 for 2025
- ASSOCIATION OF ALASKA HOUSING AUTHORITIES EIN 92-0070125 · last filed 990 for 2025