Nonprofit · EIN 92-0103000
COOK INLET HOUSING DEVELOPMENT CORP
Tax-exempt · ANCHORAGE, AK 99503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,134,242 | $14,987,554 | -$5,853,312 | $140,511,790 | $109,410,637 | $31,101,153 |
| December 31, 2023 | 990 | $8,786,992 | $15,144,160 | -$6,357,168 | $135,799,735 | $100,816,425 | $34,983,310 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $65,190
- Net rental income
- $8,423,735
- Other revenue
- $9,069,052
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,744,715
- Salaries, compensation and benefits (total)
- $1,744,715
- Professional fundraising fees
- $0
- Occupancy
- $1,361,850
- Travel
- $16,115
- Depreciation
- $5,511,320
- Program services (functional)
- $14,987,554
Balance sheet and other
- Total assets, start of year
- $135,799,735
- Total assets, end of year
- $140,511,790
- Total liabilities, end of year
- $109,410,637
- Net assets, end of year
- $31,101,153
- Land, buildings and equipment
- $132,334,843
- Net assets without donor restrictions
- $30,875,066
- Net assets with donor restrictions
- $226,087
- Gross receipts
- $9,134,242
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 |
|---|---|---|---|
| MICHAEL BOLING | CHAIRMAN Trustee or director | 1 | $0 |
| DEBRA MORRIS | SECRETARY Trustee or director | 1 | $0 |
| PATRICK DUKE | TREASURER Trustee or director | 1 | $0 |
| BARBARA DONATELLI | MEMBER Trustee or director | 1 | $0 |
| ROBERT JULIUSSEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BOLING | CHAIRMAN Trustee or director | 1 | $0 |
| DEBRA MORRIS | SECRETARY Trustee or director | 1 | $0 |
| BOB JULIUSSEN | VICE CHAIR Trustee or director | 1 | $0 |
| PATRICK DUKE | TREASURER Trustee or director | 1 | $0 |
| BARBARA DONATELLI | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3510 SPENARD RD STE 100, ANCHORAGE, AK 99503-3777
- In care of
- % COOK INLET TRIBAL COUNCIL INC
- Principal officer (990 for 2024)
- CLAYTON BOURNE, 3510 SPENARD ROAD 100, ANCHORAGE, AK 99503
- Signed the 990
- CLAYTON BOURNE, CHIEF FINANCIAL OFFICER
- Phone
- (907) 793-3000
- Return prepared by
- NEWHOUSE & VOGLER CPA'S APC
Mission
COOK INLET HOUSING DEVELOPMENT CORPORATION'S PURPOSE IS TO CARRY OUT CHARITABLE ACTIVITIES DIRECTLY OR INDIRECTLY THROUGH THE PROVISION OF HOUSING, MEDICAL SERVICES TO THE ELDERLY AND NEEDY, AND OTHER CHARITABLE PURPOSES THE BOARD OF DIRECTORS MAY DETERMINE.
Program accomplishments
- PROVISION OF HOUSING AND MEDICAL SERVICES TO THE ELDERLY AND NEEDY.Expenses $14,987,554 · revenue $9,134,802
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
- 92-0103000
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L120)
- Assets (IRS master file)
- $140,511,790
- Income (IRS master file)
- $9,134,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,134,242 | $14,987,554 | $140,511,790 | XML |
| 990 | December 2023 | $8,786,992 | $15,144,160 | $135,799,735 | XML |
| 990 | December 2022 | $10,539,669 | $15,694,901 | $139,220,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 92-0103000).
Questions about COOK INLET HOUSING DEVELOPMENT CORP
- What is the EIN of COOK INLET HOUSING DEVELOPMENT CORP?
- The employer identification number (EIN) of COOK INLET HOUSING DEVELOPMENT CORP is 92-0103000.
- Is COOK INLET HOUSING DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COOK INLET HOUSING DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOK INLET HOUSING DEVELOPMENT CORP 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 COOK INLET HOUSING DEVELOPMENT CORP 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 COOK INLET HOUSING DEVELOPMENT CORP 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 COOK INLET HOUSING DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 names CLAYTON BOURNE.
- Who are the officers and directors of COOK INLET HOUSING DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does COOK INLET HOUSING DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,134,242, expenses of $14,987,554 and total assets of $140,511,790 at year end.
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