Nonprofit · EIN 92-0163241
MID-VALLEY SENIOR CITIZEN HOUSING INC
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $53,761 | $67,325 | -$13,564 | $156,607 | $8,346 | $148,261 |
| September 30, 2024 | 990-EZ | $60,188 | $67,244 | -$7,056 | $167,392 | $5,567 | $161,825 |
| September 30, 2023 | 990-EZ | $45,884 | $65,047 | -$19,163 | $183,722 | $14,841 | $168,881 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $22,800
- Program service revenue
- $30,954
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,681
- Professional fees and payments to contractors
- $7,655
- Other expenses
- $46,989
- Program services (functional)
- $51,797
Balance sheet and other
- Total assets, start of year
- $167,392
- Total assets, end of year
- $156,607
- Total liabilities, end of year
- $8,346
- Net assets, end of year
- $148,261
- Cash, savings and investments
- $4,037
- Land and buildings
- $54,875
- Gross receipts
- $53,761
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WEAVER | CEO | 0 | $0 |
| JAIME RODRIQUEZ | Director | 0 | $0 |
| MARK LARSEN | Director | 0 | $0 |
| KAREN WARD | Director | 0 | $0 |
| CAROLYN COVINGTON | Secretary | 0 | $0 |
| VALERIE MITTELSTEAD | President | 0 | $0 |
| RUSSELL JOYCE | Vice President | 0 | $0 |
| ERIC CONARTD | Director | 0 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WEAVER | CEO | 0 | $0 |
| JAIME RODRIQUEZ | Director | 0 | $0 |
| MARK LARSEN | Director | 0 | $0 |
| KAREN WARD | Director | 0 | $0 |
| CAROLYN COVINGTON | Secretary | 0 | $0 |
| VALERIE MITTELSTEAD | President | 0 | $0 |
| RUSSELL JOYCE | Vice President | 0 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WEAVER | CEO | 0 | $0 |
| MARK LARSEN | President | 0 | $0 |
| FRED NELIUS | Director | 0 | $0 |
| PHYLLIS BACKAUS | Director | 0 | $0 |
| MARY JANE NELIUS | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 S CHECK ST STE 102, WASILLA, AK 99654-8067
- In care of
- % GEORGE DUSEK
- Signed the 990-EZ
- VALERIE MITTELSTEAD, President
- Phone
- (907) 357-0322
- Return prepared by
- BRAD CAGE CPA
Mission
PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS
Program accomplishments
- LOW INCOME ELDERLY HOUSINGExpenses $51,797
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 92-0163241
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $156,607
- Income (IRS master file)
- $53,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $53,761 | $67,325 | $156,607 | XML |
| 990-EZ | September 2024 | $60,188 | $67,244 | $167,392 | XML |
| 990-EZ | September 2023 | $45,884 | $65,047 | $183,722 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 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 92-0163241).
Questions about MID-VALLEY SENIOR CITIZEN HOUSING INC
- What is the EIN of MID-VALLEY SENIOR CITIZEN HOUSING INC?
- The employer identification number (EIN) of MID-VALLEY SENIOR CITIZEN HOUSING INC is 92-0163241.
- Is MID-VALLEY SENIOR CITIZEN HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MID-VALLEY SENIOR CITIZEN HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-VALLEY SENIOR CITIZEN HOUSING 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 MID-VALLEY SENIOR CITIZEN HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-VALLEY SENIOR CITIZEN HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of MID-VALLEY SENIOR CITIZEN HOUSING INC?
- The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MID-VALLEY SENIOR CITIZEN HOUSING INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $53,761, expenses of $67,325 and total assets of $156,607 at year end.
Other nonprofits in WASILLA
- MY HOUSE EIN 45-3954205 · last filed 990 for 2024
- VALLEY RESIDENTIAL SERVICES EIN 31-1645473 · last filed 990 for 2025
- MEADOW LAKES SENIORS INC EIN 26-0903491 · last filed 990 for 2025
- HOUSTON SENIOR HOUSING INC EIN 92-0171180 · last filed 990-EZ for 2025
- DENEKI HOUSE INC EIN 20-8001449 · last filed 990 for 2024
- GUNSIGHT MOUNTAIN HOMEOWNERS ASSOCIATION EIN 72-1596547 · last filed 990-N for 2025
- BRAVE HEART MATERNITY HOME EIN 99-3326401 · last filed 990-N for 2025
- THE VALLEY HOSPITAL ASSOCIATION INC EIN 92-0019395 · last filed 990 for 2024