Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,878,204
Down $85,690 (-2.9%) from 2013
Net Assets
Up$1,491,498
Up $146,834 (+11%) from 2013
Liabilities
Down$1,386,706
Down $232,524 (-14%) from 2013
Revenue
$1,822,179
No earlier filing loaded for comparison.
Expenses
Down$1,675,345
Down $7,658 (-0.5%) from 2013
Net Income
$146,834
No earlier filing loaded for comparison.
To provide decent, safe, and affordable housing opportunities to residents of juneau, alaska.
SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,454,658 | $1,486,419 | ▲ $31,761 |
| Investments Program Related | $232,005 | $177,381 | ▼ $54,624 |
| Savings and Temporary Cash Investments | $124,855 | $172,352 | ▲ $47,497 |
| Cash and Non-Interest-Bearing Accounts | $206,820 | $73,500 | ▼ $133,320 |
| Prepaid Expenses and Deferred Charges | $46,207 | $47,467 | ▲ $1,260 |
| Inventories for Sale or Use | $37,979 | $15,154 | ▼ $22,825 |
| Accounts Receivable | $2,566 | $7,958 | ▲ $5,392 |
| Pledges and Grants Receivable | $6,084 | $6,402 | ▲ $318 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,963,894 | $2,878,204 | ▼ $85,690 |
| Other Assets Total | $852,720 | $891,571 | ▲ $38,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,326,742 | $1,121,860 | ▼ $204,882 |
| Accounts Payable and Accrued Expenses | $202,353 | $181,473 | ▼ $20,880 |
| Other Liabilities | $67,541 | $66,719 | ▼ $822 |
| Deferred Revenue | $22,594 | $16,654 | ▼ $5,940 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,619,230 | $1,386,706 | ▼ $232,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,344,664 | $1,491,498 | ▲ $146,834 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,344,664 | $1,491,498 | ▲ $146,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,963,894 | $2,878,204 | ▼ $85,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,139,236 | $3,547,166 | $4,686,401 |
| Equipment | $118,289 | $545,830 | $664,119 |
| Other Land Buildings | $127,439 | $455,606 | $583,045 |
| Land | $101,455 | - | $101,455 |
| Leasehold Improvements | $0 | $0 | - |
| Other Assets Org | $15,090 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| MINERVA 'MAC' CARANDANG | Vice President | $101,120 | $14,006 | $115,126 |
| Name | Title |
|---|---|
| Robert Sylvester | President |
| Cynthia Gleason | Director |
| Jerry Halderman | Director |
| Mary Bernadette Blankenship | Director |
| Steve Sorensen | Director |
| Tamara Rowcroft | General Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,089,000 |
| Salaries, Compensation, and Employee Benefits | $586,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $437,856 | - | - | $437,856 |
| Other Salaries and Wages | $212,071 | $79,924 | - | $291,995 |
| Depreciation Depletion | $180,427 | $3,515 | - | $183,942 |
| Fees for Services Management | $87,192 | $25,460 | - | $112,652 |
| Current Officers, Directors, Trustees, and Key Employees | $108,240 | $1,093 | - | $109,333 |
| Other Employee Benefits | $101,843 | $6,000 | - | $107,843 |
| Office Expenses | $61,689 | $5,959 | - | $67,648 |
| Payroll Taxes | $37,078 | $6,197 | - | $43,275 |
| Fees for Services Other | $19,252 | $18,542 | - | $37,794 |
| Fees for Services Accounting | $31,939 | $4,647 | - | $36,586 |
| Pension Plan Contributions | $25,313 | $8,586 | - | $33,899 |
| Insurance | $19,284 | $550 | - | $19,834 |
| Fees for Services Legal | $6,153 | - | - | $6,153 |
| Travel | $2,329 | $2,655 | - | $4,984 |
| Other Expenses | $30,696 | $722 | - | $722 |
| Total Functional Expenses | $1,502,500 | $172,845 | $0 | $1,675,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,675,345 |
| Total Expenses per Audited Statements | $1,675,345 |
| Total Expenses per Form 990 | $1,675,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $66,719 |
“The form 990 is reviewed by the president of the board of directors and by the accountant on contract.”
“Copies of the organizations governing documents are made available upon written request c/o tamara rowcroft at 1800 northwood drive, juneau, ak 99801.”
“Alaska housing development corporation operates gruening park apartments to provide low-cost housing to low income families and the elderly.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 75853 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA ROWCROFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077806666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1800 NORTHWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/CYOtherExpensesAmt | 0 | 1089000 |
| IRS990/CYOtherRevenueAmt | 0 | 113797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1522100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586345 |
| IRS990/CYTotalExpensesAmt | 0 | 1675345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1822179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183942 |
| IRS990/Desc | 0 | THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH LOW TO MODERATE INCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1502500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36586 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6153 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25460 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 87192 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 112652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37794 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 14006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINERVA 'MAC' CARANDANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BERNADETTE BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY HALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMARA ROWCROFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 109138 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1822179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19834 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 232005 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 177381 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4548601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1454658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1486419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6035020 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -54625 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -54625 |
| IRS990/MissionDesc | 0 | ALASKA HOUSING DEVELOPMENT CORPORATION OPERATES GRUENING PARK APARTMENTS TO PROVIDE LOW-COST HOUSING TO LOW INCOME FAMILIES AND THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1326742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1121860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1344664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1491498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 437856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 852720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 891571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107843 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127802 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11847 |
| IRS990/OtherRevenueTotalAmt | 0 | 113797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291995 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8586 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33899 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47467 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA ROWCROFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMELESS ASSISTANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HH PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1498425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1498425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING ASSISTANCE PROGRAM- GRANT PASS THROUGH FROM GASTINEAU HUMAN SERVICES TO PROVIDE FUNDS FOR SECURITY DEPOSITS AND EVICTION PREVENTION TO LOW INCOME HOUSEHOLDS IN JUNEAU. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1135030 |
| IRS990/PYOtherRevenueAmt | 0 | 119470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1499617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547973 |
| IRS990/PYTotalExpensesAmt | 0 | 1683003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1798818 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146834 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1668861 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172352 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1139236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3547166 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4686401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 545830 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 664119 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1675345 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101455 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 326943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 428804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 11470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 15090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAX AND INSURANCE RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | AMORTIZED ORGANIZATIONAL COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | HUD RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 455606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 583045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1822179 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1486419 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 891571 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1675345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1822179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1822179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1675345 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALASKA HOUSING DEVELOPMENT CORPORATION OPERATES GRUENING PARK APARTMENTS TO PROVIDE LOW-COST HOUSING TO LOW INCOME FAMILIES AND THE ELDERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND BY THE ACCOUNTANT ON CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST C/O TAMARA ROWCROFT AT 1800 NORTHWOOD DRIVE, JUNEAU, AK 99801. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART 1, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 920161326 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.50000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | AHDC ASSOCIATES |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 142119 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -3 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 1800 NORTHWOOD DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | JUNEAU |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 99801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.