2020-10-24T12:08:55-04:00 2020-06-30 203324206 Hutchings & Associates CPAs 4141 B Street Ste 207 Anchorage AK 99503 990 2019-07-01 920161891 AASC Housing I Inc AASC 2515 A Street Anchorage AK 99503 Kathleen Kowalczuk President 9076778490 2020-09-25 true Rod Hutchings P00448631 9075632727 2020-10-24 206.174.55.61 2020-10-24 12:11:24 92016820202982o1p1kx 2020-10-24 P BA9020741436D2AF168CFC46EFF7EB0CFE61DD78 BA9020741436D2AF168CFC46EFF7EB0CFE61DD78 2019 2021-01-29 14:40:06Z 67565 false X X 1998 AK To construct and manage affordable housing for low-income and disabled persons. 7 7 0 0 0 0 80940 67474 95 91 0 81035 67565 0 0 0 0 0 113850 129861 113850 129861 -32815 -62296 647115 594817 1242095 1252093 -594980 -657276 To construct and manage affordable housing for low-income and disabled persons. false false 129861 67474 Provide quality affordable housing to low-income and disabled persons located in Anchorage, Alaska. 129861 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true false false false false false X X NeighborWorks Alaska 9076778490 2515 A Street Anchorage AK 99503 X Sue Perrins SecretaryTreasurer 0.00 0.00 X X 0 0 0 Jan Hood Director 0.00 0.00 X 0 0 0 Kathleen Kowalczuk President 0.00 0.00 X X 0 0 0 Karen Ward Vice President 0.00 0.00 X X 0 0 0 Marc Stover Director 0.00 0.00 X 0 0 0 Julie Klassy Director 0.00 0.00 X 0 0 0 Jan Van Den Top Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false Low Income Housing 531110 67474 67474 67474 91 91 67565 91 0 67474 7318 7318 9000 9000 27285 27285 41155 41155 CleaningMaintenance 21996 21996 Office Expense 13801 13801 Management Fees 5005 5005 Bad Debt 3000 3000 1301 1301 129861 129861 0 0 2092 5934 6548 6561 4033 2202 1308579 815573 534161 493006 100281 87114 647115 594817 20135 32932 1214900 1214900 7060 4261 1242095 1252093 X -594980 -740646 83370 -594980 -657276 647115 594817 -62296 0 X false true X true true true X 95088 90226 92136 81035 67566 426051 95088 90226 92136 81035 67566 426051 426051 27 25 52 95 91 290 27 25 52 95 91 290 95115 90251 92188 81130 67657 426341 0.99930 0.99960 0.00000 0.00000 X 147855 147855 1115944 781178 334766 44780 34395 10385 493006 Insurance Escrow 766 Security Deposits 2978 Replacement Reserve 82597 Residual Receipts 773 87114 Security Deposits 2978 Prepaid Rents 1283 4261 Management duties delegation Part VI line 3 The Organization contracted with a management company to oversee tenant approval, compliance and accounting. Form 990 governing body review Part VI line 11 Board has the opportunity to review the tax return before it is filed. Conflict of interest policy compliance Part VI line 12c The Board begins each meeting with a verbal disclosure of conflicts, if any. Each new board member also signs a conflict of interest statement. Governing documents etc available to public Part VI line 19 Tax return, bylaws and other governing documents are available upon request.