Civic Intelligence

Fairbanks Rescue Mission Inc

EIN 23-7326856 • 501(c)3 • Fairbanks, AK

Profile

Provide food, clothing, shelter & spiritual guidance for the homeless/needy in the fairbanks, alaska area.

723 27th AvenueFairbanks, AK 99701

www.fairbanksrescuemission.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,077

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,425,415

Down $919,139 (-14%) from 2023

Liabilities

Up

$387,728

Up $324,663 (+515%) from 2023

Net Assets

Down

$5,037,687

Down $1,243,802 (-20%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Up

$3,614,711

Up $44,449 (+1.2%) from 2023

Expenses

Up

$4,406,640

Up $1,125,863 (+34%) from 2023

Net Income

Down

-$791,929

Down $1,081,414 (-374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,618,412Liabilities 2016: $102,925Net Assets 2016: $4,515,4872016Assets 2017: $5,293,374Liabilities 2017: $101,912Net Assets 2017: $5,191,4622017Assets 2018: $5,309,666Liabilities 2018: $122,371Net Assets 2018: $5,187,2952018Assets 2019: $5,680,575Liabilities 2019: $217,385Net Assets 2019: $5,463,1902019Assets 2020: $5,672,082Liabilities 2020: $124,552Net Assets 2020: $5,547,5302020Assets 2021: $6,271,885Liabilities 2021: $211,957Net Assets 2021: $6,059,9282021Assets 2022: $6,079,499Liabilities 2022: $144,952Net Assets 2022: $5,934,5472022Assets 2023: $6,344,554Liabilities 2023: $63,065Net Assets 2023: $6,281,4892023Assets 2024: $5,425,415Liabilities 2024: $387,728Net Assets 2024: $5,037,6872024

Highlighted filing

2024

Assets$5,425,415
Liabilities$387,728
Net Assets$5,037,687
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,758,035Expenses 2016: $1,873,366Net Income 2016: -$115,3312016Revenue 2017: $2,574,093Expenses 2017: $1,898,118Net Income 2017: $675,9752017Revenue 2018: $2,012,901Expenses 2018: $1,956,072Net Income 2018: $56,8292018Revenue 2019: $2,274,799Expenses 2019: $1,998,904Net Income 2019: $275,8952019Revenue 2020: $1,959,645Expenses 2020: $1,875,305Net Income 2020: $84,3402020Revenue 2021: $2,934,544Expenses 2021: $2,422,146Net Income 2021: $512,3982021Revenue 2022: $2,485,841Expenses 2022: $2,646,891Net Income 2022: -$161,0502022Revenue 2023: $3,570,262Expenses 2023: $3,280,777Net Income 2023: $289,4852023Revenue 2024: $3,614,711Expenses 2024: $4,406,640Net Income 2024: -$791,9292024

Highlighted filing

2024

Revenue$3,614,711
Expenses$4,406,640
Net Income-$791,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,425,415
Liabilities
$387,728
Net assets
$5,037,687
Revenue
$3,614,711
Expenses
$4,406,640
Net income
-$791,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.39$5.04$3.61$4.41$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.06$6.28$3.57$3.28$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.14$5.93$2.49$2.65$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.21$6.06$2.93$2.42$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.12$5.55$1.96$1.88$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.22$5.46$2.27$2.00$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.12$5.19$2.01$1.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.10$5.19$2.57$1.90$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$1.76$1.87$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,372,323
Mission and Program Overview

Mission

Provide food, clothing, shelter & spiritual guidance for the homeless/needy in the fairbanks, alaska area.

Provide food, clothing, shelter & spiritual guidance for homeless/needy in the fairbanks, alaska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,691,043$4,024,437▼ $666,606
Cash and Non-Interest-Bearing Accounts$1,092,382$1,015,963▼ $76,419
Pledges and Grants Receivable$363,769$143,549▼ $220,220
Savings and Temporary Cash Investments$58,099$81,951▲ $23,852
Other Notes and Loans Receivable, Net$92,896$73,462▼ $19,434
Investments in Publicly Traded Securities$51,998$69,584▲ $17,586
Accounts Receivable$-17,012$16,469▲ $33,481
Prepaid Expenses and Deferred Charges$484--
Total Assets$6,344,554$5,425,415▼ $919,139
Other Assets Total$10,895--
Liabilities
Accounts Payable and Accrued Expenses$63,065$387,728▲ $324,663
Total Liabilities$63,065$387,728▲ $324,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,980,025$3,267,744▼ $1,712,281
Net Assets Without Donor Restrictions$1,301,464$1,769,943▲ $468,479
Total Net Assets Fund Balance$6,281,489$5,037,687▼ $1,243,802
Total Liabilities and Net Assets / Fund Balance$6,344,554$5,425,415▼ $919,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,574$2,600,107$6,233,681
Equipment$222,239$558,994$781,233
Land$168,624-$168,624
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KellyCEOFT$108,077$108,077
Kerry TomlinsonFinance DireFT$46,667$46,667

Board Members and Trustees

NameTitle
Rocky MacdonaldPresident
Jeffrey BurrellDirector
Zak PenwellDirector
Susan MatchaelSecretary
David DurhamTreasurer
Brian RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,809,149
Program Service Revenue
$109,881
Investment Income
$-348,696
Other Revenue
$44,377
All Other Contributions
$1,228,863
Change in Net Assets
$-791,929

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 Table55,157$75,117
Total Noncash Contributions55,157$75,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,015,374
Salaries, Compensation, and Employee Benefits$1,415,934
Other Expenses$975,332
Total Fundraising Expense$58,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,356,002--$1,356,002
Other Salaries and Wages$1,070,616$68,604-$1,139,220
Grants to Domestic Individuals$659,372--$659,372
Occupancy$226,939$59,963-$286,902
Office Expenses$25,990$154,723$1,610$182,323
Depreciation Depletion$176,041$5,258-$181,299
Current Officers, Directors, Trustees, and Key Employees$156,148$16,669-$172,817
Payroll Taxes$91,763$3,225-$94,988
Fees for Services Accounting$30,909$39,358-$70,267
Advertising$250$1,651$54,092$55,993
Travel$44,506$10,684-$55,190
Insurance$9,033$30,018-$39,051
Fees for Services Other$15,536$21,722-$37,258
Information Technology$10,736$18,891$3,232$32,859
Other Employee Benefits-$8,909-$8,909
Conferences and Meetings$4,904$2,248-$7,152
Fees for Services Legal-$1,898-$1,898
Other Expenses$2,733$-6,889$53$-4,156
Total Functional Expenses$3,883,549$464,104$58,987$4,406,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Social ServicesAnchorage, AK501c3Veteran Assistance$1,218,634
Love Inc of the Kenai PeninsulaKenai, AK501c3Veteran Assistance$116,864
Family Promise of JuneauJuneau, AK501c3Veteran Assistance$20,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,328
Fundraising Direct Expenses$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nolo$70,964$10,328$8,400$1,928
Total Events$70,964$10,328$8,400$1,928
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 35% controlled entity
No
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
Yes
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 2

“Peter kelly perry kelly ed dir. Of dev spouse”

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

“Provided copies of the form 990 to the board of directors for review and approval.”

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

“Matters are presented to the board.”

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

“The board researched executive director salaries of comparable position, education, job descriptions, budget, and time in service.”

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

“Salaries for key employees are reviewed and approved by the executive director and board of directors via the annual budget.”

Form 990, Page 6, Part VI, Line 19

“On the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Fairbanks Rescue Mission Inc
EIN
23-7326856
Phone
9074525343
Address
723 27TH AVENUE, FAIRBANKS, AK 99701

Signing Officer

Name
Peter Kelly
Title
CEO
Phone
9074525343
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelly
Formed
1973
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
176

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 3B

“The organization has not yet been able to complete the audit by the time of the filing. The organization has plans to complete the required audit in accordance with funding requirements as soon as possible.”

Raw XML AppendixShowing 400 of 485 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/Desc0SERVICES PROVIDED INCLUDES; MEALS AND SHELTER, DISTRIBUTION OF CLOTHING, CHAPEL/BIBLE STUDY, CASE MANAGEMENT SERVICES, AND JOB TRAINING PROGRAMS. THE ORGANIZATION SERVED OVER 59,110 MEALS DURING THE YEAR ENDED JUNE 30, 2024. WE ALSO PROVIDED OVER 616 ADULTS AND 96 CHILDREN WITH BEDS TO THE HOMELESS AND NEEDY.TO ASSIST IN THE COMPLETION OF ITS MISSION THE ORGANIZATION RECEIVED OVER 55,157 POUNDS OF DONATED FOOD, DONATED EQUIPMENT, SUPPLIES, AND HOUSEHOLD ITEMS FOR WHICH WE DISBURSED TO THOSE INDIVIDUALS WE SERVE.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0749212
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, CLOTHING, SHELTER & SPIRITUAL GUIDANCE FOR HOMELESS/NEEDY IN THE FAIRBANKS, ALASKA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06281489
IRS990/NetAssetsOrFundBalancesEOYAmt05037687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-349212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-349212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01928
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042449
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042449
IRS990/NetUnrlzdGainsLossesInvstAmt02705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01769943
IRS990/NoncashContributionsAmt075117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059963
IRS990/OccupancyGrp/ProgramServicesAmt0226939
IRS990/OccupancyGrp/TotalAmt0286902
IRS990/OfficeExpensesGrp/FundraisingAmt01610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154723
IRS990/OfficeExpensesGrp/ProgramServicesAmt025990
IRS990/OfficeExpensesGrp/TotalAmt0182323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08909
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-6889
IRS990/OtherExpensesGrp/ProgramServicesAmt02071
IRS990/OtherExpensesGrp/ProgramServicesAmt12733
IRS990/OtherExpensesGrp/TotalAmt029296
IRS990/OtherExpensesGrp/TotalAmt1-4156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01070616
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/ProgramServicesAmt091763
IRS990/PayrollTaxesGrp/TotalAmt094988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484
IRS990/PrincipalOfficerNm0PETER KELLY
IRS990/PriorPeriodAdjustmentsAmt0-454578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03161469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01462427
IRS990/PYInvestmentIncomeAmt03907
IRS990/PYOtherExpensesAmt0728101
IRS990/PYOtherRevenueAmt0388768
IRS990/PYProgramServiceRevenueAmt016118
IRS990/PYRevenuesLessExpensesAmt0289485
IRS990/PYSalariesCompEmpBnftPaidAmt01090249
IRS990/PYTotalExpensesAmt03280777
IRS990/PYTotalRevenueAmt03570262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-791929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03809149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03161469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02521890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01576092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013269075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01521913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt013269075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03809149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03161469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02200475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02521890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01576092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013269075
IRS990ScheduleA/TotalSupportAmt013396518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03633574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02600107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06233681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781233
IRS990ScheduleD/LandGrp/BookValueAmt0168624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04024437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOLO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0659372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0876
IRS990ScheduleI/RecipientTable/CashGrantAmt01218634
IRS990ScheduleI/RecipientTable/CashGrantAmt1116864
IRS990ScheduleI/RecipientTable/CashGrantAmt220504
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERAN ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERAN ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERAN ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOVE INC OF THE KENAI PENINSULA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE OF JUNEAU
IRS990ScheduleI/RecipientTable/RecipientEIN0920037322
IRS990ScheduleI/RecipientTable/RecipientEIN1920123380
IRS990ScheduleI/RecipientTable/RecipientEIN2475613303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03710 E 20TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 32775
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KENAI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUBAWARDS ARE CREATED AND SIGNED BY THE SUBAWARDEE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIVIDUALS INCLUDES: HOUSING, MOVING, UTILITIES, BASIC NEEDS, TRANSPORTATION, AND RENT DEPOSITS AND THE NUMBER OF INDIVIDUALS WHO RECEIVED THIS ASSISTANCE IS AN ESTIMATE BASED ON AVERAGE ASSISTANCE BY PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt055157
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075117
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER KELLY PERRY KELLY ED DIR. OF DEV SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTERS ARE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESEARCHED EXECUTIVE DIRECTOR SALARIES OF COMPARABLE POSITION, EDUCATION, JOB DESCRIPTIONS, BUDGET, AND TIME IN SERVICE.

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