Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$539,765
Down $2,014,870 (-79%) from 2023
Net Assets
Down$539,765
Down $2,014,870 (-79%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$125,243
Down $1,552,485 (-93%) from 2023
Expenses
Up$2,140,113
Up $61,578 (+3.0%) from 2023
Net Income
Down-$2,014,870
Down $1,614,063 (-403%) from 2023
To provide occupancy services for related exempt organization which houses emergency shelter and group home for children placed outside their home by alaska department of social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,752,948 | $0 | ▼ $1,752,948 |
| Land, Buildings, and Equipment, Net | $277,652 | $433,713 | ▲ $156,061 |
| Cash and Non-Interest-Bearing Accounts | $23,333 | $68,730 | ▲ $45,397 |
| Accounts Receivable | $500,702 | $1,249 | ▼ $499,453 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,554,635 | $539,765 | ▼ $2,014,870 |
| Other Assets Total | $0 | $36,073 | ▲ $36,073 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,554,635 | $539,765 | ▼ $2,014,870 |
| Total Liabilities and Net Assets / Fund Balance | $2,554,635 | $539,765 | ▼ $2,014,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $433,713 | - | $433,713 |
| Other Assets Org | $36,073 | - | - |
| Name | Title |
|---|---|
| Glenese Pettey | President |
| Timothy Navarre | Director |
| Linda Hutchings | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,140,113 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,140,113 | - | - | $2,140,113 |
| Total Functional Expenses | $2,140,113 | $0 | $0 | $2,140,113 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Mountain Group | Soldotna, AK | 501(c) 3 | Operating Funds | $1,517,775 |
| Kenai Peninsula Community Care Center | Soldotna, AK | 501(c) 3 | Operating Funds | $470,987 |
| Kenai Peninsula Shelters of Hope | Soldotna, AK | 501(c) 3 | Nikiski Shelter of Hope | $50,000 |
| Kenai Peninsula Food Bank | Soldotna, AK | 501(c) 3 | Soup Supper - Van of Food | $20,000 |
| Kenai Peninsula Food Bank | Soldotna, AK | 501(c) 3 | Soup Supper - Van of Food - Match | $20,000 |
| The Mountain Group | Soldotna, AK | 501(c) 3 | Professional Services | $17,350 |
| Bridges Community Resource Network | Soldotna, AK | 501(c) 3 | Industy Days Food and Bikes | $10,000 |
| For the Family | Soldotna, AK | 501(c) 3 | Professional Services | $9,100 |
| Soldotna Chamber of Commerce | Soldotna, AK | Na | Scholarship | $3,750 |
| Ninilchik Senior Citizens Incorporation | Ninilchik, AK | 501(c) 3 | Fundraiser for Senior Center | $2,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors review the 990 before filing”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OCCUPANCY SERVICES FOR RELATED EXEMPT ORGANIZATION WHICH HOUSES EMERGENCY SHELTER AND GROUP HOME FOR CHILDREN PLACED OUTSIDE THEIR HOME BY ALASKA DEPARTMENT OF SOCIAL SERVICES. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA HUTCHINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072837635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 895 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2140113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182033 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | -56790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2014870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2140113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE OCCUPANCY SERVICES FOR RELATED EXEMPT ORGANIZATION WHICH HOUSES EMERGENCY SHELTER AND A GROUP HOME FOR CHILDREN PLACED OUTSIDE THEIR HOME BY ALASKA DEPARTMENT OF SOCIAL SERVICES IN ACCORDANCE WITH GRANTING AGENCY CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY NAVARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENESE PETTEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 153498 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2140113 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2140113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 622500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2405782 |
| IRS990/GrossReceiptsAmt | 0 | 3066326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1752948 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 433713 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 469002 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2415291 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56790 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OCCUPANCY SERVICES FOR RELATED EXEMPT ORGANIZATION WHICH HOUSES EMERGENCY SHELTER AND GROUP HOME FOR CHILDREN PLACED OUTSIDE THEIR HOME BY ALASKA DEPARTMENT OF SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2554635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539765 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9509 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 143989 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -56790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HUTCHINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF LOCAL NONPROFITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2140113 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2140113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2078535 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1558996 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 118732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2078535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1677728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2014870 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -56790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE MOUNTAIN GROUP AND FOR THE FAMILY WERE RECENTLY APPROVED AS NONPROFITS BY THE IRS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SUPPORTED ORGANIZATIONS INCLUDE RELATED NONPROFITS KENAI PENINSULA COMMUNITY CARE CENTER, THE MOUNTAIN GROUP, AND FOR THE FAMILY, ALL OF WHICH HAVE PURPOSES WHICH ALIGN WITH KPCCC GROUP'S PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I LINE 12G, COLUMN IV |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION A, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 920045619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 934431820 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 934400490 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 470987 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1535125 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 9100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KENAI PENINSULA COMMUNITY CARE CTR |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | THE MOUNTAIN GROUP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | FOR THE FAMILY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2015212 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 433713 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 433713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED CONSULTING FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433713 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36073 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 470987 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 1517775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C) 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SOUP SUPPER - VAN OF FOOD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SOUP SUPPER - VAN OF FOOD - MATCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INDUSTY DAYS FOOD AND BIKES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FUNDRAISER FOR SENIOR CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | NIKISKI SHELTER OF HOPE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OPERATING FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROFESSIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | OPERATING FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROFESSIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KENAI PENINSULA FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KENAI PENINSULA FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SOLDOTNA CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BRIDGES COMMUNITY RESOURCE NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NINILCHIK SENIOR CITIZENS INCORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | KENAI PENINSULA SHELTERS OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | KENAI PENINSULA COMMUNITY CARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | THE MOUNTAIN GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | THE MOUNTAIN GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | FOR THE FAMILY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943112445 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 943112445 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 920061612 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 920151271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 521323828 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 921258199 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 920045619 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 934431820 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 934431820 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 934440490 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 33955 COMMUNITY COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 33955 COMMUNITY COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 44790 STERLING HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 35911 KENAI SPUR HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 66265 ASPEN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 35911 KENAI SPUR HWY UNIT 9 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 895 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 895 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 895 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 895 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NINILCHIK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99639 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 99669 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT DONEES PROVIDE RECEIPTS FROM MOST PURCHASES MADE WITH GRANTS. THE ORGANIZATION RECEIVES THANK YOU LETTERS AND E-MAILS VERIFYING INTENDED USE. THE BOARD KNOWS MANY OF THE OTHER NOT FOR PROFIT DIRECTORS IN THE COMMUNITY AND REGULARLY CONFIRMS USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 46775 MOOSEBERRY AVENUE, KENAI AK |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EDWARD JONES #2517 |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | THE MOUNTAIN GROUP |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-01-03 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2024-04-19 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 622500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1517775 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SALES PRICE TO UNRELATED PARTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | SALES PRICE AT TRANSFER |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | CHRISTOPHER JANET DURNIL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 46775 MOOSEBERRY AVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO BOX 895 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | KENAI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | SOLDOTNA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 99611 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 99669 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KENAI PENINSULA COMMUNITY CARE CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE MOUNTAIN GROUP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | FOR THE FAMILY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 920045619 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 934431820 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 934440490 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | AK |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.