Nonprofit · EIN 92-0171180
HOUSTON SENIOR HOUSING INC
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $61,591 | $77,734 | -$16,143 | $217,970 | $34,686 | $183,284 |
| September 30, 2024 | 990-EZ | $59,937 | $75,570 | -$15,633 | $229,852 | $30,425 | $199,427 |
| September 30, 2023 | 990-EZ | $53,091 | $78,683 | -$25,592 | $250,720 | $35,660 | $215,060 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $29,450
- Program service revenue
- $32,134
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $11,610
- Professional fees and payments to contractors
- $7,617
- Other expenses
- $58,507
- Program services (functional)
- $61,795
Balance sheet and other
- Total assets, start of year
- $229,852
- Total assets, end of year
- $217,970
- Total liabilities, end of year
- $34,686
- Net assets, end of year
- $183,284
- Cash, savings and investments
- $7,026
- Land and buildings
- $89,995
- Gross receipts
- $61,591
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WEAVER | CEO | 0 | $0 |
| JAIME RODRIQUEZ | Director | 0 | $0 |
| MARK LARSEN | Director | 0 | $0 |
| KAREN WARD | Director | 0 | $0 |
| CAROLYN COVINGTON | Secretary | 0 | $0 |
| VALERIE MITTELSTEAD | President | 0 | $0 |
| ERIC CONARTD | Director | 0 | $0 |
| RUSSELL JOYCE | Vice President | 0 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WEAVER | CEO | 0 | $0 |
| JAIME RODRIQUEZ | Director | 0 | $0 |
| MARK LARSEN | Director | 0 | $0 |
| KAREN WARD | Director | 0 | $0 |
| CAROLYN COVINGTON | Secretary | 0 | $0 |
| VALERIE MITTELSTEAD | President | 0 | $0 |
| RUSSELL JOYCE | Vice President | 0 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WEAVER | CEO | 0 | $0 |
| MARK LARSEN | President | 0 | $0 |
| FRED NELIUS | Director | 0 | $0 |
| PHYLLIS BACKAUS | Director | 0 | $0 |
| MARY JANE NELIUS | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 S CHECK ST STE 102, WASILLA, AK 99654-8067
- In care of
- % WILLIAM FRICK PRESIDENT
- Signed the 990-EZ
- VALERIE MITTELSTEAD, President
- Phone
- (907) 357-0322
- Return prepared by
- BRAD CAGE CPA
Mission
PROVIDE HOUSING TO LOW INCOME ELDERLY
Program accomplishments
- HOUSING FOR LOW INCOME ELDERLY INDIVIDUALSExpenses $61,795
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 92-0171180
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $217,970
- Income (IRS master file)
- $61,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $61,591 | $77,734 | $217,970 | XML |
| 990-EZ | September 2024 | $59,937 | $75,570 | $229,852 | XML |
| 990-EZ | September 2023 | $53,091 | $78,683 | $250,720 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | 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 92-0171180).
Questions about HOUSTON SENIOR HOUSING INC
- What is the EIN of HOUSTON SENIOR HOUSING INC?
- The employer identification number (EIN) of HOUSTON SENIOR HOUSING INC is 92-0171180.
- Is HOUSTON SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOUSTON SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSTON 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 HOUSTON SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSTON SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of HOUSTON SENIOR HOUSING INC?
- The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOUSTON SENIOR HOUSING INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $61,591, expenses of $77,734 and total assets of $217,970 at year end.
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