Nonprofit · EIN 94-3141712
NIKISKI SENIOR CITIZENS INC
Tax-exempt · NIKISKI, AK 99611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,155,579 | $1,291,261 | -$135,682 | $5,721,680 | $244,964 | $5,476,716 |
| December 31, 2023 | 990 | $846,824 | $1,042,127 | -$195,303 | $5,793,773 | $217,004 | $5,576,769 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $787,515
- of which government grants
- $733,828
- Membership dues
- $7,025
- Program service revenue
- $291,461
- Investment income
- $0
- Net rental income
- $24,737
- Net income from fundraising events
- $16,072
- Net income from gaming
- $32,395
- Other revenue
- $76,603
Expenses
- Grants and similar amounts paid
- $12,750
- Compensation of officers, directors and key employees
- $69,591
- Other salaries and wages
- $368,793
- Salaries, compensation and benefits (total)
- $483,313
- Professional fundraising fees
- $0
- Occupancy
- $74,811
- Travel
- $11,907
- Depreciation
- $239,799
- Program services (functional)
- $768,952
- Management and general (functional)
- $498,557
- Fundraising (functional)
- $23,752
Balance sheet and other
- Total assets, start of year
- $5,793,773
- Total assets, end of year
- $5,721,680
- Total liabilities, end of year
- $244,964
- Net assets, end of year
- $5,476,716
- Land, buildings and equipment
- $5,273,845
- Net assets without donor restrictions
- $4,682,633
- Net assets with donor restrictions
- $794,083
- Gross unrelated business income
- $32,395
- Gross receipts
- $1,377,002
- Employees
- 21
- Volunteers
- 20
- Year formed
- 1989
- 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 |
|---|---|---|---|
| SASHA FALLON | Executive Dir. Officer | 40 | $69,591 |
| JOE ROSS | Director Trustee or director | 2 | $0 |
| MARIE FITTS | Director Trustee or director | 2 | $0 |
| MYRNA DYER | Vice President Trustee or director, Officer | 2 | $0 |
| SUE KANOUR | Secretary Trustee or director, Officer | 2 | $0 |
| JEFF LAUBE | Treasurer Trustee or director, Officer | 2 | $0 |
| MIKE NEWCOMB | Director Trustee or director | 2 | $0 |
| JEAN TAYLOR | Director Trustee or director | 2 | $0 |
| DENISE TANK | Director Trustee or director | 2 | $0 |
| WAYNE OGLE | President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SASHA FALLON | Executive Dir. Officer | 40 | $60,000 |
| JOE ROSS | Director Trustee or director | 2 | $0 |
| GENITA THIRLWELL | Director Trustee or director | 2 | $0 |
| MYRNA DYER | Vice President Trustee or director, Officer | 2 | $0 |
| SUE KANOUR | Secretary Trustee or director, Officer | 2 | $0 |
| JEFF LAUBE | Treasurer Trustee or director, Officer | 2 | $0 |
| MIKE NEWCOMB | Director Trustee or director | 2 | $0 |
| JEAN TAYLOR | Director Trustee or director | 2 | $0 |
| DENISE TANK | Director Trustee or director | 2 | $0 |
| WAYNE OGLE | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 50025 LAKE MARIE AVE, NIKISKI, AK 99611-9445
- Principal officer (990 for 2024)
- WAYNE OGLE, 50025 LAKE MARIE AVENUE, KENAI, AK 99611
- Signed the 990
- JOHN WALKER, Executive Dir.
- Phone
- (907) 776-7654
- Return prepared by
- LAMBE TUTER & ASSOCIATES APC
Mission
PROVIDING MEALS, ACTIVITIES AND NEEDED ASSISTANCE FOR SENIORS
Program accomplishments
- PROVIDING VARIOUS SERVICES TO AREA SENIOR CITIZENS, INCLUDING PROVIDING A MEETING PLACE, ASSISTING IN DAY TO DAY LIVING NEEDS, SUCH AS PREPARING MEALS, PROVIDING TRANSPORTATION, RECREATIONAL OPPORTUNITIES AND APARTMENT RENTALS.Expenses $768,952 · revenue $291,461
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
- 94-3141712
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $5,721,680
- Income (IRS master file)
- $1,377,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,155,579 | $1,291,261 | $5,721,680 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $846,824 | $1,042,127 | $5,793,773 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $856,203 | $985,408 | $5,981,459 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 94-3141712).
Questions about NIKISKI SENIOR CITIZENS INC
- What is the EIN of NIKISKI SENIOR CITIZENS INC?
- The employer identification number (EIN) of NIKISKI SENIOR CITIZENS INC is 94-3141712.
- Is NIKISKI SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NIKISKI SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIKISKI SENIOR CITIZENS 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 NIKISKI SENIOR CITIZENS INC 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 NIKISKI SENIOR CITIZENS INC 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 NIKISKI SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 names WAYNE OGLE.
- Who are the officers and directors of NIKISKI SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $69,591 (SASHA FALLON, Executive Dir.).
- How much revenue does NIKISKI SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,155,579, expenses of $1,291,261 and total assets of $5,721,680 at year end.
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- KENAI PENINSULA CHARR EIN 92-0171743 · last filed 990-EZ for 2024
- GET THRIFTY INC EIN 39-2571910 · last filed 990-N for 2025
- OLYMPUS WORLD CARE FOUNDATION EIN 81-1503664 · last filed 990-N for 2024
- EN LA GLORIA MINISTRIES EIN 20-4388979 · last filed 990-N for 2025