Nonprofit · EIN 94-3163802
MOORE STREET SENIORS INC
Tax-exempt · FAIRBANKS, AK 99701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $303,894 | $333,453 | -$29,559 | $639,631 | $23,898 | $615,733 |
| June 30, 2024 | 990 | $282,877 | $315,627 | -$32,750 | $690,116 | $44,824 | $645,292 |
| June 30, 2023 | 990 | $327,735 | $294,210 | $33,525 | $707,236 | $29,194 | $678,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $176,449
- of which government grants
- $165,449
- Program service revenue
- $127,400
- Investment income
- $45
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,744
- Salaries, compensation and benefits (total)
- $69,744
- Professional fundraising fees
- $0
- Accounting fees
- $25,640
- Depreciation
- $43,218
- Program services (functional)
- $212,660
- Management and general (functional)
- $120,793
Balance sheet and other
- Total assets, start of year
- $690,116
- Total assets, end of year
- $639,631
- Total liabilities, end of year
- $23,898
- Net assets, end of year
- $615,733
- Land, buildings and equipment
- $530,122
- Net assets without donor restrictions
- -$890,493
- Net assets with donor restrictions
- $1,506,226
- Gross receipts
- $303,894
- Employees
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| SANDRA ROLFE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY ANNE HEPBURN | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 |
| TOM SCHNEIDER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RYNNIEVA MOSS | MEMBER AT LA Trustee or director | 0.5 | $0 |
| JEAN MANN | MEMBER AT LA Trustee or director | 0.5 | $0 |
| NADINE WINTERS | MEMBER AT LA Trustee or director | 0.5 | $0 |
| KATY MAAS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA ROLFE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY ANNE HEPBURN | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 |
| TOM SCHNEIDER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RYNNIEVA MOSS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KIP HARMON | MEMBER AT LA Trustee or director | 0.5 | $0 |
| CHRISTINE FRY | MEMBER AT LA Trustee or director | 0.5 | $0 |
| NADINE WINTERS | MEMBER AT LA Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA ROLFE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY ANNE HEPBURN | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 |
| TOM SCHNEIDER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RYNNIEVA MOSS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KIP HARMON | MEMBER AT LA Trustee or director | 0.5 | $0 |
| CHRISTINE FRY | MEMBER AT LA Trustee or director | 0.5 | $0 |
| NADINE WINTERS | MEMBER AT LA Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1420 MOORE STREET, FAIRBANKS, AK 99701-5723
- Principal officer (990 for 2024)
- SANDRA ROLFE, 1420 MOORE STREET, FAIRBANKS, AK 99701
- Signed the 990
- SANDRA ROLFE, PRESIDENT
- Phone
- (907) 452-2100
- Return prepared by
- LOVERIDGE HUNT & CO CPA'S
Mission
TO CONSTRUCT AND MANAGE SUPPORTIVE HOUSING FOR THE ELDERLY.
Program accomplishments
- TO OPERATE A 20-UNIT SENIOR HOUSING APARTMENT COMPLEX IN FAIRBANKS, ALASKA.Expenses $212,660 · revenue $127,400
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
- 94-3163802
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $639,631
- Income (IRS master file)
- $303,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $303,894 | $333,453 | $639,631 | IRS |
| 990 | June 2024 | $282,877 | $315,627 | $690,116 | IRS |
| 990 | June 2023 | $327,735 | $294,210 | $707,236 | XML |
| 990 | June 2022 | $279,994 | $313,792 | $704,863 | IRS |
| 990 | 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 94-3163802).
Questions about MOORE STREET SENIORS INC
- What is the EIN of MOORE STREET SENIORS INC?
- The employer identification number (EIN) of MOORE STREET SENIORS INC is 94-3163802.
- Is MOORE STREET SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MOORE STREET SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE STREET 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 MOORE STREET 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 MOORE STREET 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 MOORE STREET SENIORS INC?
- The 990 for the year ended June 30, 2025 names SANDRA ROLFE.
- Who are the officers and directors of MOORE STREET SENIORS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOORE STREET SENIORS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $303,894, expenses of $333,453 and total assets of $639,631 at year end.
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