Nonprofit · EIN 92-0082770
WASILLA AREA SENIORS INC
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,047,816 | $2,140,172 | -$92,356 | $11,523,263 | $4,036,150 | $7,487,113 |
| June 30, 2024 | 990 | $3,308,755 | $2,276,639 | $1,032,116 | $10,979,167 | $4,178,033 | $6,801,134 |
| June 30, 2023 | 990 | $2,710,927 | $2,205,242 | $505,685 | $10,157,124 | $4,388,106 | $5,769,018 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,430,472
- of which government grants
- $813,263
- Program service revenue
- $865,128
- Investment income
- $40,791
- Net rental income
- -$397,611
- Net gain from sales of assets
- $2,300
- Net income from fundraising events
- $20,820
- Net income from gaming
- $68,904
- Other revenue
- -$288,575
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $226,842
- Other salaries and wages
- $1,044,008
- Salaries, compensation and benefits (total)
- $1,476,008
- Professional fundraising fees
- $0
- Legal fees
- $397
- Accounting fees
- $40,048
- Occupancy
- $828,077
- Travel
- $18,991
- Depreciation
- $629,202
- Program services (functional)
- $2,022,221
- Management and general (functional)
- $103,108
- Fundraising (functional)
- $14,843
Balance sheet and other
- Total assets, start of year
- $10,979,167
- Total assets, end of year
- $11,523,263
- Total liabilities, end of year
- $4,036,150
- Net assets, end of year
- $7,487,113
- Land, buildings and equipment
- $6,409,281
- Net assets without donor restrictions
- $7,440,637
- Net assets with donor restrictions
- $46,476
- Gross unrelated business income
- $70,829
- Gross receipts
- $5,024,842
- Employees
- 85
- Volunteers
- 95
- Year formed
- 1981
- 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 |
|---|---|---|---|
| Marlene Muncell | CEO Officer | 40 | $105,140 |
| Diana Hanson | CFO Officer | 45 | $84,113 |
| Aaron King | Assistance ED Officer | 40 | $1,266 |
| Elsie O'Bryan | President Trustee or director, Officer | 2 | $0 |
| Donna Young | Vice President Trustee or director, Officer | 2 | $0 |
| Chuck Foster | Treasurer Trustee or director, Officer | 2 | $0 |
| Kristie Poppell | Secretary Trustee or director, Officer | 2 | $0 |
| Nancy Bidwell | Board Member Trustee or director | 2 | $0 |
| Cathy Cottle | Board Member Trustee or director | 2 | $0 |
| Kim Wolff | Board Member Trustee or director | 2 | $0 |
| John Weaver | Board Member Trustee or director | 2 | $0 |
| Donna Cote | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marlene Munsell | CEO Officer | 41 | $104,000 |
| Diana Hanson | CFO Officer | 49 | $82,429 |
| Chuck Foster | President Trustee or director, Officer | 2 | $0 |
| Brenda Shelden | Vice President Trustee or director, Officer | 2 | $0 |
| Elsie O'Bryan | Secretary Trustee or director, Officer | 2 | $0 |
| Ray Hollenbeck | Treasurer Trustee or director, Officer | 2 | $0 |
| Kristie Smithers-Poppell | Board Member Trustee or director | 2 | $0 |
| Katie Carney | Board Member Trustee or director | 2 | $0 |
| Kate Hall | Board Member Trustee or director | 2 | $0 |
| Nancy Bidwell | Board Member Trustee or director | 2 | $0 |
| Donna Young | Board Member Trustee or director | 2 | $0 |
| John Weaver | President Trustee or director, Officer | 2 | $0 |
| Allie Gladden | Treasurer Trustee or director, Officer | 2 | $0 |
| Greg Parvin | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Hanson | Finance Dir Officer | 40 | $79,500 |
| James Drayton | CEO Officer | 40 | $73,680 |
| Marlene Munsell | CEO Officer | 40 | $32,000 |
| John Weaver | President Trustee or director, Officer | 2 | $0 |
| Brenda Shelden | Vice President Trustee or director, Officer | 2 | $0 |
| Carol Rice | Secretary Trustee or director, Officer | 2 | $0 |
| Allie Gladden | Treasurer Trustee or director, Officer | 2 | $0 |
| Chuck Foster | Board Member Trustee or director | 2 | $0 |
| Katie Carney | Board Member Trustee or director | 1 | $0 |
| Janet Engan | Board Member Trustee or director | 1 | $0 |
| Nancy Bidwell | Board Member Trustee or director | 1 | $0 |
| Ray Hollenbeck | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 S CENTURY CIR, WASILLA, AK 99654-8520
- Principal officer (990 for 2024)
- Diana Hanson, 1301 S Century Circle, Wasilla, AK 99654
- Signed the 990
- Marlene Munsell, CEO
- Phone
- (907) 206-8800
- Website
- www.alaskaseniors.com
- Return prepared by
- ALTMAN ROGERS & CO
Mission
To enable seniors living in the Matanuska-Susitna Borough to live as independently as possible for as long as possible.
Program accomplishments
- The Nutrition & Transportation program: is designed to reduce hunger and food insecurity, promote socialization of older individuals, promote the health and well-being of older individuals and delay adverse health conditions through access to nutrition and other disease prevention and health promotion services. The program includes:Congregate Meals: provided in a congregate setting at the Wasilla Area Senior and Mid-Valley Senior Centers to individuals aged 60 years and older.Home-Delivered Meals: provided to homebound individuals aged 60 years and over and their spouse.Transportation for seniors residing in the Mat-Su Valley for life essentials, weekday bus service to and from the WASI Center for Congregate Meals, and twice weekly bus services to local stores for grocery shopping.Expenses $1,297,236 · revenue $668,036
- In-Home Services: designed to assist seniors in their homes, allowing them to remain as independent as possible for as long as possible.Chore Services: WASI Senior Care Workers help with housework, meal preparation, sidewalk maintenance and other activities seniors may find difficult to do on their own.Respite Care: Provides substitute in-home care for adults with declining physical or cognitive functions so fulltime caregivers can take time for themselves.Supplemental Services: Helps low-income seniors maintain a safe and healthy environment to avoid a crisis that would jeopardize their ability to remain independently in their own home. Assists with medical, dental, mobility equipment, and home modification costs not covered by other benefits.Expenses $238,435 · revenue $34,253
- Healthy Aging Program: is designed to promote isolation prevention of older individuals; promote their health and well-being and delay adverse health conditions. The program includes:Club50 gyms: offered at the Wasilla Center, for individuals 50 years of age and older with state-of-the-art exercise equipment and a variety of fitness classes.Health Promotion/Disease Prevention: self-managed health and wellness activities and evidence-based classes held at the Club50 gyms and at satellite sites throughout the Mat- Su Valley designed to provide a safe and effective environment for seniors to take control of their own health and well-being.Senior activities: Computer Lab, Mary Hall Lending Library, Games Room, Potlucks/Dances, Chaplain Services. Senior Education ClassesExpenses $126,434 · revenue $10,964
- Other Miscellaneous Programs Other services and activities that enable seniors in the Mat-Su to live as independent as possible for as long as possible.Expenses $121,622 · revenue $750
- Adult Day Services: The Adult Day Program offers a structured and comprehensive non-clinical, non-residential program at the Mid-Valley Center. Providing a variety of health, social, and supportive services in a protective setting to adults who are physically frail or face the challenges of Alzheimer's, Dementia, a developmental disability, or brain trauma.Expenses $118,831 · revenue $108,521
- Housing Management: WASI owns five housing complexes at our campus in Wasilla: Alderview, Eagles Nest, Knik Manor, Raven Tree Court and Susitna Place. WASI also owns Blueberry Pointe in Houston Alaska. These six buildings collectively house 136 units for individuals 62 years of age and older. Each of the six buildings has a common area for games, puzzles, reading, or TV. Surrounding the housing complexes at the Wasilla Campus are large grassy areas and a picnic pavilion complete with a gas grill and gazebo-covered seating.WASI is also general partner and manager for two housing partners, Willow House, LP and Aspen House, LP providing 40 units each to individuals 55 years of age and older.Expenses $51,628 · revenue $69,678
- Development: Low Income Senior Housing Development costs not associated with partnerships. Includes the road through the Willow House Subdivision connecting to Fern Street and street lighting.Expenses $47,515 · revenue $1,153
- Mid-Valley Senior Center: Provides the services listed above to seniors in the Houston Alaska service area as well as a location for seniors in the area to congregate and participate in Senior activities designed to promote isolation prevention of older individuals.Expenses $20,520
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
- 92-0082770
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $11,523,263
- Income (IRS master file)
- $5,024,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,047,816 | $2,140,172 | $11,523,263 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,308,755 | $2,276,639 | $10,979,167 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,710,927 | $2,205,242 | $10,157,124 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,193,604 | $2,289,869 | $9,800,261 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 92-0082770).
Questions about WASILLA AREA SENIORS INC
- What is the EIN of WASILLA AREA SENIORS INC?
- The employer identification number (EIN) of WASILLA AREA SENIORS INC is 92-0082770.
- Is WASILLA AREA SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WASILLA AREA SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASILLA AREA SENIORS 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 WASILLA AREA SENIORS 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 WASILLA AREA SENIORS 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 WASILLA AREA SENIORS INC?
- The 990 for the year ended June 30, 2025 names Diana Hanson.
- Who are the officers and directors of WASILLA AREA SENIORS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $105,140 (Marlene Muncell, CEO).
- How much revenue does WASILLA AREA SENIORS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,047,816, expenses of $2,140,172 and total assets of $11,523,263 at year end.
Other nonprofits in WASILLA
- EXCEL ALASKA INC EIN 46-1486834 · last filed 990 for 2025
- MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK EIN 68-0510566 · last filed 990 for 2025
- FRONTLINE MISSION EIN 30-0450068 · last filed 990 for 2026
- ALASKAS HEALING HEARTS EIN 27-4036000 · last filed 990 for 2024
- EUTHUS MINISTRIES EIN 88-3530291 · last filed 990-PF for 2024
- KIDS KUPBOARD EIN 81-0989262 · last filed 990 for 2025
- AK PAYEE SERVICES INC EIN 84-4909824 · last filed 990-EZ for 2025
- BIG LAKE NEIGHBORHOOD CLOSET LLC EIN 87-4350401 · last filed 990-PF for 2025