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Nonprofit · EIN 20-8001449

DENEKI HOUSE INC

Tax-exempt · WASILLA, AK 99654

Financials

$48K$116K2023$59K$158K2024
Revenue Expenses · by fiscal year end
Financials of DENEKI HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$59,494$157,800-$98,306$773,539$1,612,148-$838,609
December 31, 2023990$47,563$116,346-$68,783$890,964$1,631,267-$740,303
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$36,200
of which government grants
$36,200
Program service revenue
$0
Investment income
$68
Other revenue
$23,226

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$11,296
Salaries, compensation and benefits (total)
$15,835
Professional fundraising fees
$0
Legal fees
$215
Accounting fees
$13,824
Depreciation
$68,626
Program services (functional)
$126,685
Management and general (functional)
$31,115

Balance sheet and other

Total assets, start of year
$890,964
Total assets, end of year
$773,539
Total liabilities, end of year
$1,612,148
Net assets, end of year
-$838,609
Land, buildings and equipment
$709,571
Net assets without donor restrictions
-$838,609
Gross receipts
$59,494
Employees
0
Year formed
2008
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.

NameTitleHours / weekCompensation
ERIC CONARDDirector
Trustee or director
0$0
CAROLYN COVINGTONSecretary
Trustee or director
0$0
MARK LARSONDirector
Trustee or director
0$0
RUSSELL JOYCEVICE CHAIR
Trustee or director
0$0
VALERIE MITTELSTEADBOARD CHAIR
Trustee or director
0$0
JAIME RODRIGUEZDirector
Trustee or director
0$0
KAREN WARDDirector
Trustee or director
0$0
JOHN WEAVERCEO
Officer
0$0
DAN ORCUTTDIRECTOR FINANC
Officer
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
CAROLYN COVINGTONSecretary
Trustee or director
0$0
MARK LARSONDirector
Trustee or director
0$0
RUSSELL JOYCEVICE CHAIR
Trustee or director
0$0
VALERIE MITTELSTEADBOARD CHAIR
Trustee or director
0$0
JAIME RODRIGUEZDirector
Trustee or director
0$0
KAREN WARDDirector
Trustee or director
0$0
JOHN WEAVERCEO
Officer
0$0
DAN ORCUTTDIRECTOR FINANC
Officer
0$0

Address and contacts

Address (IRS master file)
1075 S CHECK ST STE 102, WASILLA, AK 99654-8067
In care of
% VALLEY RESIDENTIAL SERVICES
Principal officer (990 for 2024)
JOHN WEAVER, 1075 CHECK STREET 102, WASILLA, AK 99654
Signed the 990
JOHN WEAVER, CEO
Phone
(907) 357-0273
Return prepared by
BRAD CAGE CPA

Mission

TO OPERATE AN 8 UNIT HOUSING COMPLEX FOR LOW INCOME DISABLED INDIVIDUALS

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF HOUSING PROJECT FOR LOW-INCOME DISABLED INDIVIDUALS
    Expenses $126,685

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-8001449
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$773,539
Income (IRS master file)
$59,494

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$59,494$157,800$773,539IRS
990December 2023$47,563$116,346$890,964XML
990December 2022$71,245$150,582$929,555IRS
990December 2021–––IRS
990December 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 20-8001449).

Questions about DENEKI HOUSE INC

What is the EIN of DENEKI HOUSE INC?
The employer identification number (EIN) of DENEKI HOUSE INC is 20-8001449.
Is DENEKI HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to DENEKI HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENEKI HOUSE 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 DENEKI HOUSE 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 DENEKI HOUSE 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 DENEKI HOUSE INC?
The 990 for the year ended December 31, 2024 names JOHN WEAVER.
Who are the officers and directors of DENEKI HOUSE INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does DENEKI HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $59,494, expenses of $157,800 and total assets of $773,539 at year end.

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