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Employer Identification Number 94-3141712

NIKISKI SENIOR CITIZENS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NIKISKI SENIOR CITIZENS INC
Employer identification number (EIN):94-3141712
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO MAKE AVAILABLE PROGRAMS AND SERVICES THAT ENHANCE SENIORS PERSONAL WELL BEING AND ENJOYMENT
Number of Employees16
Number of Volunteers20
Year Formed1989

Organization Governance

Legal DomicileAK
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 9,259
Program Service Revenue from prior yearUSD $ 204,567
Program Service Revenue from current yearUSD $ 267,021
Investment Income from prior yearUSD $ 189,909
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 47,549
Other Revenue from current yearUSD $ 78,110
Gross receipts from all sourcesUSD $ 894,010
Net assets / fund balances at end of fiscal yearUSD $ 5,772,072
Net assets / fund balances at beginning of fiscal yearUSD $ 5,901,277
Total liabilities at end of fiscal yearUSD $ 209,387
Total liabilities at beginning of fiscal yearUSD $ 199,312
Total assets at end of fiscal yearUSD $ 5,981,459
Total assets at beginning of fiscal yearUSD $ 6,100,589
Revenues less expenses for current yearUSD $ -129,205
Revenues less expenses for previous yearUSD $ 45,899
Total expenses for current yearUSD $ 985,408
Total expenses for previous yearUSD $ 854,664
Other expenses in current yearUSD $ 642,313
Other expenses in previous yearUSD $ 582,225
Total fundraising expenses in current yearUSD $ 25,743
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 325,595
Employee salary and benefits paid in previous yearUSD $ 259,439
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,500
Grants and similar amounts paid in previous yearUSD $ 13,000
Total revenue in current fiscal yearUSD $ 856,203
Total revenue in previous fiscal yearUSD $ 900,563
Contributions and grants from current yearUSD $ 511,072
Contributions and grants from previous yearUSD $ 458,538
Gross income from fundraising eventsUSD $ 35,089
Revenue from membership duesUSD $ 6,265
Gross income from gamingUSD $ 47,066
Total of other revenueUSD $ 67
2021-12-31
Total unrelated business incomeUSD $ 8,692
Program Service Revenue from prior yearUSD $ 179,540
Program Service Revenue from current yearUSD $ 204,567
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 189,909
Other Revenue from prior yearUSD $ 8,879
Other Revenue from current yearUSD $ 47,549
Gross receipts from all sourcesUSD $ 922,823
Net assets / fund balances at end of fiscal yearUSD $ 5,901,277
Net assets / fund balances at beginning of fiscal yearUSD $ 5,855,378
Total liabilities at end of fiscal yearUSD $ 199,312
Total liabilities at beginning of fiscal yearUSD $ 374,200
Total assets at end of fiscal yearUSD $ 6,100,589
Total assets at beginning of fiscal yearUSD $ 6,229,578
Revenues less expenses for current yearUSD $ 45,899
Revenues less expenses for previous yearUSD $ -140,786
Total expenses for current yearUSD $ 854,664
Total expenses for previous yearUSD $ 725,909
Other expenses in current yearUSD $ 582,225
Other expenses in previous yearUSD $ 508,663
Total fundraising expenses in current yearUSD $ 8,784
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,439
Employee salary and benefits paid in previous yearUSD $ 204,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,000
Grants and similar amounts paid in previous yearUSD $ 12,500
Total revenue in current fiscal yearUSD $ 900,563
Total revenue in previous fiscal yearUSD $ 585,123
Contributions and grants from current yearUSD $ 458,538
Contributions and grants from previous yearUSD $ 396,694
Gross income from fundraising eventsUSD $ 13,879
Revenue from membership duesUSD $ 6,169
Gross income from gamingUSD $ 25,107
Total of other revenueUSD $ 1,123
2020-12-31
Total unrelated business incomeUSD $ 1,820
Program Service Revenue from prior yearUSD $ 218,006
Program Service Revenue from current yearUSD $ 179,540
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 44,111
Other Revenue from current yearUSD $ 8,879
Gross receipts from all sourcesUSD $ 602,010
Net assets / fund balances at end of fiscal yearUSD $ 5,855,378
Net assets / fund balances at beginning of fiscal yearUSD $ 6,003,904
Total liabilities at end of fiscal yearUSD $ 374,200
Total liabilities at beginning of fiscal yearUSD $ 419,287
Total assets at end of fiscal yearUSD $ 6,229,578
Total assets at beginning of fiscal yearUSD $ 6,423,191
Revenues less expenses for current yearUSD $ -140,786
Revenues less expenses for previous yearUSD $ -140,926
Total expenses for current yearUSD $ 725,909
Total expenses for previous yearUSD $ 805,624
Other expenses in current yearUSD $ 508,663
Other expenses in previous yearUSD $ 548,410
Total fundraising expenses in current yearUSD $ 2,485
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,746
Employee salary and benefits paid in previous yearUSD $ 239,714
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,500
Grants and similar amounts paid in previous yearUSD $ 17,500
Total revenue in current fiscal yearUSD $ 585,123
Total revenue in previous fiscal yearUSD $ 664,698
Contributions and grants from current yearUSD $ 396,694
Contributions and grants from previous yearUSD $ 402,571
Revenue from membership duesUSD $ 1,895
Gross income from gamingUSD $ 5,146
Total of other revenueUSD $ 1,045
2019-12-31
Total unrelated business incomeUSD $ 10,044
Program Service Revenue from prior yearUSD $ 208,098
Program Service Revenue from current yearUSD $ 218,006
Investment Income from prior yearUSD $ -718
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 79,759
Other Revenue from current yearUSD $ 44,111
Gross receipts from all sourcesUSD $ 695,727
Net assets / fund balances at end of fiscal yearUSD $ 6,003,904
Net assets / fund balances at beginning of fiscal yearUSD $ 6,140,530
Total liabilities at end of fiscal yearUSD $ 419,287
Total liabilities at beginning of fiscal yearUSD $ 432,732
Total assets at end of fiscal yearUSD $ 6,423,191
Total assets at beginning of fiscal yearUSD $ 6,573,262
Revenues less expenses for current yearUSD $ -140,926
Revenues less expenses for previous yearUSD $ -189,348
Total expenses for current yearUSD $ 805,624
Total expenses for previous yearUSD $ 895,356
Other expenses in current yearUSD $ 548,410
Other expenses in previous yearUSD $ 601,566
Total fundraising expenses in current yearUSD $ 15,482
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,714
Employee salary and benefits paid in previous yearUSD $ 282,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,500
Grants and similar amounts paid in previous yearUSD $ 11,500
Total revenue in current fiscal yearUSD $ 664,698
Total revenue in previous fiscal yearUSD $ 706,008
Contributions and grants from current yearUSD $ 402,571
Contributions and grants from previous yearUSD $ 418,869
Gross income from fundraising eventsUSD $ 21,673
Revenue from membership duesUSD $ 3,110
Gross income from gamingUSD $ 27,512
Total of other revenueUSD $ 6,255
2018-12-31
Total unrelated business incomeUSD $ 11,710
Program Service Revenue from prior yearUSD $ 134,236
Program Service Revenue from current yearUSD $ 208,098
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ -718
Other Revenue from prior yearUSD $ 138,209
Other Revenue from current yearUSD $ 79,759
Gross receipts from all sourcesUSD $ 736,968
Net assets / fund balances at end of fiscal yearUSD $ 6,140,530
Net assets / fund balances at beginning of fiscal yearUSD $ 6,329,878
Total liabilities at end of fiscal yearUSD $ 432,732
Total liabilities at beginning of fiscal yearUSD $ 448,226
Total assets at end of fiscal yearUSD $ 6,573,262
Total assets at beginning of fiscal yearUSD $ 6,778,104
Revenues less expenses for current yearUSD $ -189,348
Revenues less expenses for previous yearUSD $ -214,430
Total expenses for current yearUSD $ 895,356
Total expenses for previous yearUSD $ 841,712
Other expenses in current yearUSD $ 601,566
Other expenses in previous yearUSD $ 562,313
Total fundraising expenses in current yearUSD $ 57,769
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,290
Employee salary and benefits paid in previous yearUSD $ 268,399
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,500
Grants and similar amounts paid in previous yearUSD $ 11,000
Total revenue in current fiscal yearUSD $ 706,008
Total revenue in previous fiscal yearUSD $ 627,282
Contributions and grants from current yearUSD $ 418,869
Contributions and grants from previous yearUSD $ 354,826
Gross income from fundraising eventsUSD $ 24,758
Revenue from membership duesUSD $ 3,050
Gross income from gamingUSD $ 28,372
Total of other revenueUSD $ 12,136
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 309,900
Program Service Revenue from current yearUSD $ 210,331
Investment Income from prior yearUSD $ 5,753
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 81,182
Other Revenue from current yearUSD $ 10,615
Gross receipts from all sourcesUSD $ 1,064,467
Net assets / fund balances at end of fiscal yearUSD $ 6,901,213
Net assets / fund balances at beginning of fiscal yearUSD $ 7,272,311
Total liabilities at end of fiscal yearUSD $ 475,730
Total liabilities at beginning of fiscal yearUSD $ 487,103
Total assets at end of fiscal yearUSD $ 7,376,943
Total assets at beginning of fiscal yearUSD $ 7,759,414
Revenues less expenses for current yearUSD $ -371,098
Revenues less expenses for previous yearUSD $ 1,468,444
Total expenses for current yearUSD $ 1,347,319
Total expenses for previous yearUSD $ 1,018,025
Other expenses in current yearUSD $ 633,321
Other expenses in previous yearUSD $ 502,865
Total fundraising expenses in current yearUSD $ 238
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 713,398
Employee salary and benefits paid in previous yearUSD $ 512,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 600
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 976,221
Total revenue in previous fiscal yearUSD $ 2,486,469
Contributions and grants from current yearUSD $ 755,265
Contributions and grants from previous yearUSD $ 2,089,634
Gross income from fundraising eventsUSD $ 28,370
Revenue from membership duesUSD $ 2,605
Total of other revenueUSD $ 0
2013-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,647
Program Service Revenue from current yearUSD $ 271,047
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 5,756
Other Revenue from prior yearUSD $ 74,602
Other Revenue from current yearUSD $ 56,267
Gross receipts from all sourcesUSD $ 2,606,534
Net assets / fund balances at end of fiscal yearUSD $ 7,272,311
Net assets / fund balances at beginning of fiscal yearUSD $ 5,709,863
Total liabilities at end of fiscal yearUSD $ 487,103
Total liabilities at beginning of fiscal yearUSD $ 662,015
Total assets at end of fiscal yearUSD $ 7,759,414
Total assets at beginning of fiscal yearUSD $ 6,371,878
Revenues less expenses for current yearUSD $ 1,562,448
Revenues less expenses for previous yearUSD $ 3,517,324
Total expenses for current yearUSD $ 1,004,369
Total expenses for previous yearUSD $ 638,643
Other expenses in current yearUSD $ 514,817
Other expenses in previous yearUSD $ 325,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 486,552
Employee salary and benefits paid in previous yearUSD $ 300,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000
Grants and similar amounts paid in previous yearUSD $ 12,750
Total revenue in current fiscal yearUSD $ 2,566,817
Total revenue in previous fiscal yearUSD $ 4,155,967
Contributions and grants from current yearUSD $ 2,233,747
Contributions and grants from previous yearUSD $ 3,877,707
Gross income from fundraising eventsUSD $ 22,985
Total of other revenueUSD $ 0

Other Company Names associated with EIN

ADOPTION OPTIONS WORLDWIDE INC
NIKISKI SENIOR CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943141712

USA Mailing Address
PO BOX 6973
NIKISKI
AK
99635
Date first seen: 2008-07-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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