Nonprofit · EIN 92-0080114
KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED
Tax-exempt · KETCHIKAN, AK 99901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $170,329 | $215,475 | -$45,146 | $3,681,881 | $458,665 | $3,223,216 |
| December 31, 2023 | 990 | $161,650 | $234,104 | -$72,454 | $3,730,562 | $462,201 | $3,268,361 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $153,357
- Investment income
- $16,972
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,769
- Salaries, compensation and benefits (total)
- $20,769
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Depreciation
- $110,717
- Program services (functional)
- $215,475
Balance sheet and other
- Total assets, start of year
- $3,730,562
- Total assets, end of year
- $3,681,881
- Total liabilities, end of year
- $458,665
- Net assets, end of year
- $3,223,216
- Land, buildings and equipment
- $3,109,404
- Net assets without donor restrictions
- $3,201,125
- Net assets with donor restrictions
- $22,091
- Gross receipts
- $170,329
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Zastrow | President Trustee or director, Officer | 4 | $0 |
| Richard Coose | Vice President/Treasurer Trustee or director, Officer | 4 | $0 |
| Sherri Slick | Secretary Trustee or director, Officer | 4 | $0 |
| Nancy Axelson | Director Trustee or director | 4 | $0 |
| Linda Randall | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Zastrow | President Trustee or director, Officer | 4 | $0 |
| Richard Coose | Vice President Trustee or director, Officer | 4 | $0 |
| Sherrie Slick | Vice President Trustee or director, Officer | 4 | $0 |
| Sydney Burton | Secretary Trustee or director, Officer | 4 | $0 |
| Judy Berg | Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4640 N TONGASS HWY APT 105, KETCHIKAN, AK 99901-9052
- In care of
- % ALAIRE STANTON
- Mailing address (990-N for 2009)
- 1016 Water Street, Ketchikan AK 99901
- Principal officer (990 for 2024)
- Edward Zastrow, 4640 N Tongass Hwy, Ketchikan, AK 99901
- Principal officer (990-N for 2009)
- Alaire E Stanton, 3817 Fairview Ave, Ketchikan AK 99901
- Signed the 990
- Edward Zastrow, President
- Phone
- (907) 225-4640
- Return prepared by
- Jay M Johnson LLC
Mission
Ketchikan Senior Citizens Services helps elders stay healthy, safe, and independent through offering various services.
Program accomplishments
- The Ketchikan Senior Center helps elders stay healthy, safe, and independent through offering various services.Expenses $12,929
- Provide affordable housing for elderly persons in Ketchikan, AlaskaExpenses $202,546 · revenue $153,357
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 | Not 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
- 92-0080114
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,681,881
- Income (IRS master file)
- $170,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $170,329 | $215,475 | $3,681,881 | XML |
| 990 | December 2023 | $161,650 | $234,104 | $3,730,562 | XML |
| 990 | December 2022 | $138,531 | $205,089 | $3,809,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Alaire E Stanton | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0080114).
Questions about KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED
- What is the EIN of KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED?
- The employer identification number (EIN) of KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED is 92-0080114.
- Is KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED 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 KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED?
- The 990 for the year ended December 31, 2024 names Edward Zastrow.
- Who are the officers and directors of KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KETCHIKAN SENIOR CITIZENS SERVICES INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $170,329, expenses of $215,475 and total assets of $3,681,881 at year end.
Other nonprofits in KETCHIKAN
- COMMUNITY CONNECTIONS INC EIN 92-0112719 · last filed 990 for 2025
- SOUTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION EIN 92-0057726 · last filed 990 for 2025
- RESILIENT YOUTH & COMMUNITY INC EIN 92-0146378 · last filed 990 for 2025
- RISE - RECOVERY IN SOUTHEAST EIN 93-4276165 · last filed 990 for 2024
- WOMEN IN SAFE HOMES EIN 92-0069501 · last filed 990 for 2025
- KETCHIKAN WELLNESS COALITION EIN 27-0897521 · last filed 990 for 2024
- SOUTHEAST ALASKA PETROLEUM RESOURCE ORGANIZATION EIN 92-0139334 · last filed 990 for 2024
- KETCHIKAN VISITORS BUREAU INC EIN 92-0062853 · last filed 990 for 2024