Civic Intelligence

Brother Francis Shelter Kodiak Inc

EIN 20-8594266 • 501(c)3 • Kodiak, AK

Profile

Operation of homeless shelter; provision of assistance to prevent homelessness.

PO Box 670Kodiak, AK 99615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,397

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,642,159

Down $161,340 (-5.8%) from 2023

Liabilities

Down

$132,711

Down $344,090 (-72%) from 2023

Net Assets

Up

$2,509,448

Up $182,750 (+7.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$1,437,265

Down $485,390 (-25%) from 2023

Expenses

Down

$1,239,249

Down $259,821 (-17%) from 2023

Net Income

Down

$198,016

Down $225,569 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $279,823Liabilities 2011: $26,554Net Assets 2011: $253,2692011Assets 2012: $663,462Liabilities 2012: $30,167Net Assets 2012: $633,2952012Assets 2013: $1,115,066Liabilities 2013: $453,727Net Assets 2013: $661,3392013Assets 2014: $1,623,428Liabilities 2014: $311,880Net Assets 2014: $1,311,5482014Assets 2015: $1,628,578Liabilities 2015: $107,586Net Assets 2015: $1,520,9922015Assets 2016: $1,643,572Liabilities 2016: $59,010Net Assets 2016: $1,584,5622016Assets 2017: $1,598,682Liabilities 2017: $53,594Net Assets 2017: $1,545,0882017Assets 2018: $1,637,496Liabilities 2018: $52,796Net Assets 2018: $1,584,7002018Assets 2019: $1,579,216Liabilities 2019: $58,029Net Assets 2019: $1,521,1872019Assets 2020: $1,667,787Liabilities 2020: $50,454Net Assets 2020: $1,617,3332020Assets 2021: $1,912,536Liabilities 2021: $66,218Net Assets 2021: $1,846,3182021Assets 2022: $2,060,714Liabilities 2022: $234,442Net Assets 2022: $1,826,2722022Assets 2023: $2,803,499Liabilities 2023: $476,801Net Assets 2023: $2,326,6982023Assets 2024: $2,642,159Liabilities 2024: $132,711Net Assets 2024: $2,509,4482024

Highlighted filing

2024

Assets$2,642,159
Liabilities$132,711
Net Assets$2,509,448
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $457,485Expenses 2011: $439,277Net Income 2011: $18,2082011Expenses 2012: $467,3692012Expenses 2013: $490,8282013Revenue 2014: $1,164,540Expenses 2014: $514,331Net Income 2014: $650,2092014Revenue 2015: $769,679Expenses 2015: $560,235Net Income 2015: $209,4442015Revenue 2016: $578,319Expenses 2016: $514,749Net Income 2016: $63,5702016Revenue 2017: $555,246Expenses 2017: $600,542Net Income 2017: -$45,2962017Revenue 2018: $615,918Expenses 2018: $576,306Net Income 2018: $39,6122018Revenue 2019: $533,905Expenses 2019: $597,395Net Income 2019: -$63,4902019Revenue 2020: $657,216Expenses 2020: $561,070Net Income 2020: $96,1462020Revenue 2021: $2,793,368Expenses 2021: $2,559,101Net Income 2021: $234,2672021Revenue 2022: $7,413,784Expenses 2022: $7,248,141Net Income 2022: $165,6432022Revenue 2023: $1,922,655Expenses 2023: $1,499,070Net Income 2023: $423,5852023Revenue 2024: $1,437,265Expenses 2024: $1,239,249Net Income 2024: $198,0162024

Highlighted filing

2024

Revenue$1,437,265
Expenses$1,239,249
Net Income$198,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,642,159
Liabilities
$132,711
Net assets
$2,509,448
Revenue
$1,437,265
Expenses
$1,239,249
Net income
$198,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.64$0.13$2.51$1.44$1.24$0.20
2023Summary only. Only limited summary data is available for this year.$2.80$0.48$2.33$1.92$1.50$0.42
2022Summary only. Only limited summary data is available for this year.$2.06$0.23$1.83$7.41$7.25$0.17
2021Summary only. Only limited summary data is available for this year.$1.91$0.07$1.85$2.79$2.56$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.66$0.56$0.10
2019Summary only. Only limited summary data is available for this year.$1.58$0.06$1.52$0.53$0.60$0.06
2018Summary only. Only limited summary data is available for this year.$1.64$0.05$1.58$0.62$0.58$0.04
2017Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$0.56$0.60$0.05
2016Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$0.58$0.51$0.06
2015Summary only. Only limited summary data is available for this year.$1.63$0.11$1.52$0.77$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$1.16$0.51$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.45$0.66$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.47
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.46$0.44$0.02
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,164,540
Mission and Program Overview

Mission

Operation of Homeless Shelter Provision of assistance to prevent homelessness

Operation of homeless shelter; provision of assistance to prevent homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,358$523,818▼ $88,540
Land, Buildings, and Equipment, Net$351,414$343,019▼ $8,395
Savings and Temporary Cash Investments$102,071$103,078▲ $1,007
Pledges and Grants Receivable$46,207$32,672▼ $13,535
Prepaid Expenses and Deferred Charges$3,016$6,642▲ $3,626
Total Assets$1,115,066$1,623,428▲ $508,362
Other Assets Total-$614,199-
Liabilities
Deferred Revenue$417,045$257,178▼ $159,867
Accounts Payable and Accrued Expenses$36,682$54,702▲ $18,020
Total Liabilities$453,727$311,880▼ $141,847
Net Assets / Fund Balance
Unrestricted Net Assets$241,339$891,548▲ $650,209
Permanently Rstr Net Assets$420,000$420,000→ $0
Total Net Assets Fund Balance$661,339$1,311,548▲ $650,209
Total Liabilities and Net Assets / Fund Balance$1,115,066$1,623,428▲ $508,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,019$110,943$453,962
Other Assets Org$614,199--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl HawverExecutive DiFT$61,591$2,772$64,363

Board Members and Trustees

NameTitle
Cindy BlasePresident
Paul ZimmerDirector
Nancy KempSecretary
Robert ScholzeTreasurer
Cecil RanneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,527
Program Service Revenue
$0
Investment Income
$1,013
Other Revenue
$0
All Other Contributions
$647,583
Change in Net Assets
$650,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,469
Grants and Similar Amounts Paid$150,438
Other Expenses$125,424
Total Fundraising Expense$9,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$150,438--$150,438
Other Salaries and Wages$134,019--$134,019
Occupancy$60,040$8,187-$68,227
Current Officers, Directors, Trustees, and Key Employees$40,607$15,618$6,247$62,472
Payroll Taxes$15,649$688$860$17,197
Other Employee Benefits$15,052$1,003$669$16,724
Depreciation Depletion$10,735$2,660-$13,395
Fees for Services Accounting-$8,700-$8,700
Pension Plan Contributions$7,332$322$403$8,057
Insurance-$6,565-$6,565
Office Expenses$515$1,681$516$2,712
Travel$2,300$196-$2,496
Advertising--$461$461
Other Expenses$300$362-$300
Total Functional Expenses$459,193$45,982$9,156$514,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft return is provided to the board. The audit committee reviews the 990 in conjunction with the bookkeeper's records and to discuss any issues raised. The committee reports back to the board who then resolves that the treasurer should sign and submit the return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member reviews the conflict of interest policy and signs a statement certifying that the policy has been reviewed, understands the policy and will comply with its provision.”

Form 990, Page 6, Part VI, Line 15A

“The audit committee, composed of the treasurer and two non-board members, surveyed executive director compensation in similar organizations: kodiak women's resource and crisis center, brother francis shelter anchorage, kodiak public broadcasting corp. And baranov museum. A 12-step pay schedule was created and adopted by the board of directors for all shelter employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and conflict of interest policy are available to the public upon request by phone or in person at the brother francis shelter kodiak office.”

Filing and Contact Details

Filer

EIN
20-8594266
Phone
9074865610

Signing Officer

Name
Robert Scholze
Title
Treasurer
Phone
9074865610
Signed
2015-05-15

Organization Details

Principal Officer
Earl M Hawver
Formed
2007
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
400
Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt028044
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IRS990/PYTotalExpensesAmt0490828
IRS990/PYTotalRevenueAmt0518872
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0650209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103078
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0UNUSUAL GRANTS FUNDS RECEIVED 2012 8,053; 2013 605,479 ALL RELATED TO FUNDS FOR OUR BUILDING.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
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IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02525410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545633
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525410
IRS990ScheduleA/TotalSupportAmt02529505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614199
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIGENT TO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PREVENT LOSS OF HOME OR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY SHUT OFF.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICANTS MUST SHOW A STEADY SOURCE OF FORTHCOMING INCOME SUCH AS DISABILITY BENEFITS OR NEW EMPLOYMENT STATUS. CLIENTS NEEDING FINANCIAL ASSISTANCE TO PREVENT LOSS OF HOME OR UTILITY SHUT-OFF MUST PRESENT DOCUMENTATION OF NEED SUCH AS PAST-DUE MORTGAGE, EVICTION NOTICE, OR UTILITY SHUT-OFF NOTICE. CLIENTS NEEDING FINANCIAL ASSISTANCE TO OBTAIN HOUSING MUST PRESENT POTENTIAL RENTAL/LEASE AGREEMENT. ALL APPLICANTS MUST PRESENT COPIES OF IDENTIFICATION FOR ALL HOUSEHOLD MEMBERS. BROTHER FRANCIS SHELTER STAFF CONTACTS THE LANDLORD, MORTGAGE COMPANY, OR UTILITY COMPANY, PLEDGES THE AMOUNT COMMITTED ON BEHALF OF THE APPLICANT, PROCESSES NEEDED PAPERWORK AND DELIVERS THE PAYMENT DIRECTLY TO THE VENDOR. FILES ARE MAINTAINED ON ALL APPLICANTS, WHETHER OR NOT THEY HAVE BEEN GRANTED ASSISTANCE. FILES CONTAIN ALL PAPERWORK COMPLETED BY THE APPLICANT AND STAFF INTERVIEWER, VENDOR/LANDLORD PAPERWORK AND REASON FOR NOT GRANTING FUNDS, IF APPLICABLE. FILES ARE KEPT FOR A MINIMUM OF 7 YEARS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM HELPS WITH EMERGENCY OR CRISIS NEEDS ON A ONE-TIME BASIS. ASSISTANCE IS GENERALLY LIMITED TO 600 PER YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS PROVIDED TO THE BOARD. THE AUDIT COMMITTEE REVIEWS THE 990 IN CONJUNCTION WITH THE BOOKKEEPER'S RECORDS AND TO DISCUSS ANY ISSUES RAISED. THE COMMITTEE REPORTS BACK TO THE BOARD WHO THEN RESOLVES THAT THE TREASURER SHOULD SIGN AND SUBMIT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A STATEMENT CERTIFYING THAT THE POLICY HAS BEEN REVIEWED, UNDERSTANDS THE POLICY AND WILL COMPLY WITH ITS PROVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE, COMPOSED OF THE TREASURER AND TWO NON-BOARD MEMBERS, SURVEYED EXECUTIVE DIRECTOR COMPENSATION IN SIMILAR ORGANIZATIONS: KODIAK WOMEN'S RESOURCE AND CRISIS CENTER, BROTHER FRANCIS SHELTER ANCHORAGE, KODIAK PUBLIC BROADCASTING CORP. AND BARANOV MUSEUM. A 12-STEP PAY SCHEDULE WAS CREATED AND ADOPTED BY THE BOARD OF DIRECTORS FOR ALL SHELTER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY PHONE OR IN PERSON AT THE BROTHER FRANCIS SHELTER KODIAK OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453727
IRS990/TotalLiabilitiesEOYAmt0311880
IRS990/TotalLiabilitiesGrp/BOYAmt0453727
IRS990/TotalLiabilitiesGrp/EOYAmt0311880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311548
IRS990/TotalOtherCompensationAmt02772
IRS990/TotalProgramServiceExpensesAmt0459193
IRS990/TotalReportableCompFromOrgAmt061591
IRS990/TotalRevenueGrp/ExclusionAmt01013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164540
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623428
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt02300
IRS990/TravelGrp/TotalAmt02496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0891548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10410 THORSHEIM ST
IRS990/USAddress/City0KODIAK
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHOLZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074865610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROTHER FRANCIS SHELTER KODIAK INC
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0208594266
ReturnHeader/Filer/PhoneNum09074865610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670
ReturnHeader/Filer/USAddress/City0KODIAK
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453640252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & FORENSIC SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 CORDOVA ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995013783
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/ReturnTs02015-05-15T18:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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