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Nonprofiteer
← ANCHOR-AGE CENTER INC

Form 990 for tax year 2024

Filed by ANCHOR-AGE CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 12 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,644,938 changed to $2,644,726
Total expenses
$2,352,125 changed to $2,434,116
Contributions and grants received
$1,441,021 changed to $1,440,809
Total assets, end of year
$6,632,529 changed to $6,555,709
Total liabilities, end of year
$260,373 changed to $260,374
Net assets or fund balances, end of year
$6,372,156 changed to $6,295,335
Program services expenses
$1,260,399 changed to $1,512,180
Management and general expenses
$1,073,095 changed to $897,917
Fundraising expenses
$18,631 changed to $24,019
Program service expenses (Part III)
$1,260,399 changed to $1,512,180

Totals

Total revenue
$2,644,726
Total expenses
$2,434,116
Contributions and grants received
$1,440,809
Grants paid
$23,040
Program service revenue
$422,406
Investment income
$589,341
Other revenue
$192,170
Total assets, end of year
$6,555,709
Total liabilities, end of year
$260,374
Net assets or fund balances, end of year
$6,295,335
Program services expenses (Part IX)
$1,512,180
Management and general expenses
$897,917
Fundraising expenses
$24,019
Program service expenses (Part III)
$1,512,180

Program services were 62.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $62,050

  • 1c · Fundraising events

    $116,381

  • 1e · Government grants (contributions)

    $1,086,982

  • 1f · All other contributions, gifts and grants

    $175,396

  • 2a · Program service revenue: ARCTIC ROSE FOOD SALES

    total $360,502 · unrelated business $360,502

  • 2b · Program service revenue: FITNESS FEES

    total $55,463 · related or exempt $55,463

  • 2c · Program service revenue: CLASSES AND ACTIVITIES

    total $6,441 · related or exempt $6,441

  • 3 · Investment income

    total $37,527 · excluded $37,527

  • 6a · Gross rents

    real property $68,674

  • 6c · Rental income or loss

    real property $68,674

  • 6d · Net rental income or loss

    total $68,674 · excluded $68,674

  • 7a · Gross sales of assets other than inventory

    securities $1,663,669

  • 7b · Less cost or other basis and sales expenses

    securities $1,111,855

  • 7c · Gain or loss

    securities $551,814

  • 7d · Net gain or loss

    total $551,814 · excluded $551,814

  • 8a · Fundraising events: gross income

    $88,814

  • 8a · Fundraising events: contributions included on line 1c

    $116,381

  • 8b · Fundraising events: direct expenses

    $93,228

  • 8c · Net income from fundraising events

    total -$4,414 · excluded -$4,414

  • 9a · Gaming: gross income

    $981,210

  • 9b · Gaming: direct expenses

    $901,317

  • 9c · Net income from gaming

    total $79,893 · unrelated business $47,526 · excluded $32,367

  • 10a · Gross sales of inventory

    $48,917

  • 10b · Cost of goods sold

    $900

  • 10c · Net income from sales of inventory

    total $48,017 · excluded $48,017

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,040 · program services $23,040

  • 5 · Compensation of officers, directors and key employees

    total $236,933 · program services $120,836 · management and general $116,097

  • 7 · Other salaries and wages

    total $884,973 · program services $514,751 · management and general $370,222

  • 8 · Pension plan contributions

    total $2,221 · program services $1,133 · management and general $1,088

  • 9 · Other employee benefits

    total $119,356 · program services $60,263 · management and general $59,093

  • 10 · Payroll taxes

    total $88,078 · program services $46,862 · management and general $41,216

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 11f · Fees: investment management

    total $46,477 · management and general $46,477

  • 11g · Fees: other

    total $74,658 · program services $41,908 · management and general $32,750

  • 12 · Advertising and promotion

    total $7,813 · program services $5,667 · management and general $2,146

  • 13 · Office expenses

    total $101,376 · program services $59,166 · management and general $31,138 · fundraising $11,072

  • 16 · Occupancy

    total $197,580 · program services $117,016 · management and general $80,564

  • 17 · Travel

    total $27,462 · program services $19,513 · management and general $7,943 · fundraising $6

  • 19 · Conferences, conventions and meetings

    total $10,519 · program services $6,099 · management and general $1,909 · fundraising $2,511

  • 22 · Depreciation, depletion and amortization

    total $76,820 · program services $43,848 · management and general $32,972

  • 23 · Insurance

    total $2,117 · management and general $1,941 · fundraising $176

  • 24a · Other expenses: FOOD

    total $359,675 · program services $359,133 · management and general $500 · fundraising $42

  • 24b · Other expenses: EQUIPMENT AND VEHICLES

    total $115,914 · program services $82,306 · management and general $27,550 · fundraising $6,058

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $37,535 · program services $7,031 · management and general $27,178 · fundraising $3,326

  • 24d · Other expenses: LICENSES AND PERMITS

    total $8,069 · program services $3,608 · management and general $3,633 · fundraising $828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,709 · end of year $3,709

  • 2 · Savings and temporary cash investments

    beginning of year $400,833 · end of year $423,357

  • 3 · Pledges and grants receivable

    beginning of year $86,362 · end of year $109,691

  • 4 · Accounts receivable

    beginning of year $49,678 · end of year $60,017

  • 8 · Inventories for sale or use

    beginning of year $123,736 · end of year $122,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,366 · end of year $11,532

  • 10a · Land, buildings and equipment: cost or other basis

    $1,442,672

  • 10b · Land, buildings and equipment: accumulated depreciation

    $853,424

  • 10c · Land, buildings and equipment, net

    beginning of year $666,068 · end of year $589,248

  • 11 · Investments: publicly traded securities

    beginning of year $5,060,302 · end of year $5,235,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,341 · end of year $218,735

  • 19 · Deferred revenue

    end of year $41,639

  • 27 · Net assets without donor restrictions

    beginning of year $3,139,703 · end of year $3,185,548

  • 28 · Net assets with donor restrictions

    beginning of year $3,093,010 · end of year $3,109,787

Mission and programs · 2024

Mission

THE MISSION OF THE ANCHORAGE SENIOR ACTIVITY CENTER IS TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROMOTING FITNESS, HEALTH AND WELLNESS, NUTRITION, SOCIAL INTERACTION AND CULTURAL ENRICHMENT.

  • HEALTH AND RECREATION: MEMBERSHIP, FITNESS CLASSES, FALL PREVENTION, NUTRITIONAL AND HEALTH EDUCATION, MEDICARE COUNSELING, BENEFIT SCREENING, SENIOR MEALS (OVER 30,000 MEALS PROVIDED IN 2024), AND FOOD BANK DISTRIBUTIONS.

    Expenses $608,828 · Revenue $55,463

  • MEMBER ACTIVITIES: RESTAURANT FOR MEMBERS, SOCIAL HOUR, CRAFT ROOM, LIBRARY, ART ROOM AND OTHER COMMITTEES.

    Expenses $143,045 · Revenue $360,502

  • PROGRAM ACTIVITIES: INCLUDING DANCES, VOLUNTEER COORDINATION, AND NEWSLETTER.

    Expenses $117,243 · Revenue $6,441

  • ALL OTHER PROGRAMS.

    Expenses $643,064 · Grants $23,040 · Revenue $47,526

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Parker

    EXECUTIVE DI

    Total calculated
    $142,182
    From this org
    $126,723
    From related orgs
    $0
    Other
    $15,459
    Hours/week
    40

  • Stephanie Rose

    FINANCE/ADMI

    Total calculated
    $94,751
    From this org
    $80,262
    From related orgs
    $0
    Other
    $14,489
    Hours/week
    40

  • Adelheid Becker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Groszek

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joe Mathis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Quirk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lance Bowie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Laasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Cuddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Kostka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elsa Sargento

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juna Penney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Haydn Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordon Glaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
18 June 2026
IRS schema version
2024v5.0
Source object
202611699349301441

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