Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 23-7121924 • 501(c)4 • Juneau, AK
Profile
Alaska housing development corporation operates gruening park apartments to provide low-cost housing to low income families and the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,109,594
Up $193,662 (+4.9%) from 2024
Liabilities
Down$1,606,571
Down $130,325 (-7.5%) from 2024
Net Assets
Up$2,503,023
Up $323,987 (+15%) from 2024
Revenue
Up$2,449,701
Up $449,034 (+22%) from 2024
Expenses
Down$2,125,714
Down $108,850 (-4.9%) from 2024
Net Income
Up$323,987
Up $557,884 (+239%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Alaska housing development corporation operates gruening park apartments to provide low-cost housing to low income families and the elderly.
Alaska housing development corporation operates affordable apartments to provide affordable housing to low/ medium/moderate income families and the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,467,436 | $2,504,907 | ▲ $37,471 |
| Cash and Non-Interest-Bearing Accounts | $949,741 | $1,042,092 | ▲ $92,351 |
| Prepaid Expenses and Deferred Charges | $72,403 | $87,658 | ▲ $15,255 |
| Accounts Receivable | $25,950 | $84,833 | ▲ $58,883 |
| Inventories for Sale or Use | $28,672 | $35,832 | ▲ $7,160 |
| Savings and Temporary Cash Investments | $9,546 | $9,546 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $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 | $3,915,932 | $4,109,594 | ▲ $193,662 |
| Other Assets Total | $362,184 | $344,726 | ▼ $17,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,182,372 | $1,051,865 | ▼ $130,507 |
| Accounts Payable and Accrued Expenses | $363,636 | $369,358 | ▲ $5,722 |
| Other Liabilities | $111,271 | $112,097 | ▲ $826 |
| Deferred Revenue | $79,617 | $73,251 | ▼ $6,366 |
| 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 | $1,736,896 | $1,606,571 | ▼ $130,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,179,036 | $2,503,023 | ▲ $323,987 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,179,036 | $2,503,023 | ▲ $323,987 |
| Total Liabilities and Net Assets / Fund Balance | $3,915,932 | $4,109,594 | ▲ $193,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,464,329 | $6,187,800 | $7,652,129 |
| Other Land Buildings | $241,374 | $1,043,987 | $1,285,361 |
| Land | $749,933 | - | $749,933 |
| Equipment | $49,271 | $107,959 | $157,230 |
| Other Assets Org | $3,558 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Rowcroft | Executive Director | FT | $137,692 | $33,514 | $171,206 |
| Shari Partin | Grants Program Coordinator | FT | $101,483 | $23,525 | $125,008 |
| Name | Title |
|---|---|
| Stephen Sorensen | President |
| Minerva Mac Carandang | Vice President |
| Juli Leder | Member |
| Lisa Bogert | Member |
| Mary Bernadette Blankenship | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Design North Roofing | Roofing Construction | 2011 Glacier Highway, Juneau, AK 99801 | $106,647 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,471,923 |
| Salaries, Compensation, and Employee Benefits | $653,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $565,605 | $11,909 | - | $577,514 |
| Other Salaries and Wages | $318,909 | $40,965 | - | $359,874 |
| Depreciation Depletion | $209,250 | $15,119 | - | $224,369 |
| Current Officers, Directors, Trustees, and Key Employees | $149,507 | $23,234 | - | $172,741 |
| Office Expenses | $144,899 | $19,653 | - | $164,552 |
| Insurance | $139,652 | $21,551 | - | $161,203 |
| Fees for Services Other | $52,749 | $8,206 | - | $60,955 |
| Payroll Taxes | $41,087 | $6,340 | - | $47,427 |
| Pension Plan Contributions | $39,387 | $6,077 | - | $45,464 |
| Interest | $30,116 | $8,606 | - | $38,722 |
| Other Employee Benefits | $24,504 | $3,781 | - | $28,285 |
| Fees for Services Accounting | $20,213 | $2,256 | - | $22,469 |
| Travel | $4,788 | $745 | - | $5,533 |
| Conferences and Meetings | $4,301 | $479 | - | $4,780 |
| Other Expenses | $2,927 | $327 | - | $3,254 |
| Advertising | $711 | $79 | - | $790 |
| Total Functional Expenses | $1,928,631 | $197,083 | $0 | $2,125,714 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 | $112,097 |
“The form 990 is reviewed by the president of the board of directors and by the accountant on contract.”
“Copies of the organization's governing documents are made available upon written request c/o tamara rowcroft at 1800 northwood drive, juneau, ak 99801.”
“At the filing of this tax return the review process of the financials had not yet been completed. Once the review is completed, a determination of amending the tax return will be completed.”
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 | 363636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALASKA HOUSING DEVELOPMENT CORPORATION OPERATES AFFORDABLE APARTMENTS TO PROVIDE AFFORDABLE HOUSING TO LOW/ MEDIUM/MODERATE INCOME FAMILIES AND THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 790 |
| IRS990/AllOtherContributionsAmt | 0 | 76742 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA ROWCROFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077804500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 NORTHWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 949741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1042092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172741 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2011 Glacier Highway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JUNEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99801 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Design North Roofing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Roofing Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22844 |
| IRS990/CYOtherExpensesAmt | 0 | 1471923 |
| IRS990/CYOtherRevenueAmt | 0 | 290584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2059531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653791 |
| IRS990/CYTotalExpensesAmt | 0 | 2125714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2449701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224369 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1927169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60955 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tamara Rowcroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shari Partin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Sorensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Minerva Mac Carandang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Bernadette Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juli Leder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Bogert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Grants Program Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10929 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22100 |
| IRS990/GrossReceiptsAmt | 0 | 2460872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161203 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30116 |
| IRS990/InterestGrp/TotalAmt | 0 | 38722 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28672 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7339746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2467436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2504907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9844653 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11171 |
| 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/MissionDesc | 0 | TO PROVIDE DECENT, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES TO RESIDENTS OF JUNEAU, ALASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1182372 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1051865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2179036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2503023 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10929 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2179036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2503023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 565605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344726 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28285 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEARNING CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 245288 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42434 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 245288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2862 |
| IRS990/OtherRevenueTotalAmt | 0 | 290584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359874 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45464 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87658 |
| IRS990/PrincipalOfficerNm | 0 | Tamara Rowcroft |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECTION 8 HOUSING ASSISTANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 349739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1709792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 349739 |
| 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/ExpenseAmt | 0 | 1462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15907 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1615391 |
| IRS990/PYOtherRevenueAmt | 0 | 45457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1836367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619173 |
| IRS990/PYTotalExpensesAmt | 0 | 2234564 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2000667 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323987 |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | false |
| IRS990/RevenueAmt | 0 | 2104827 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9546 |
| 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 | 1464329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6187800 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7652129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107959 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157230 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 749933 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 749933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 128998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 72200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 127773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TAX AND INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | HUD RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 241374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1043987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1285361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2504907 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 344726 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112097 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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