Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-1108855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$800,284
Up $612,336 (+326%) from 2020
Net Assets
Up$777,427
Up $607,815 (+358%) from 2020
Liabilities
Up$22,857
Up $4,521 (+25%) from 2020
Revenue
Up$304,695
Up $19,792 (+6.9%) from 2020
Expenses
Up$286,785
Up $9,419 (+3.4%) from 2020
Net Income
Up$17,910
Up $10,373 (+138%) from 2020
The Copper River Basin Child Advocacy Center's mission is to unify a community approach to child abuse prevention and response. We envision a community where children are safe, families are strong, and child victims become children again.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,511 | $90,035 | ▲ $24,524 |
| Cash and Non-Interest-Bearing Accounts | $14,946 | $65,928 | ▲ $50,982 |
| Pledges and Grants Receivable | $89,409 | $34,720 | ▼ $54,689 |
| Savings and Temporary Cash Investments | $14,069 | $14,076 | ▲ $7 |
| Prepaid Expenses and Deferred Charges | $4,013 | $2,458 | ▼ $1,555 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $187,948 | $800,284 | ▲ $612,336 |
| Other Assets Total | - | $593,067 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,336 | $22,857 | ▲ $4,521 |
| Total Liabilities | $18,336 | $22,857 | ▲ $4,521 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $608,792 | - |
| Net Assets Without Donor Restrictions | $169,612 | $168,635 | ▼ $977 |
| Total Net Assets Fund Balance | $169,612 | $777,427 | ▲ $607,815 |
| Total Liabilities and Net Assets / Fund Balance | $187,948 | $800,284 | ▲ $612,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,434 | - | $175,434 |
| Leasehold Improvements | $38,926 | - | $38,926 |
| Other Land Buildings | $-124,325 | $124,325 | - |
| Other Assets Org | $593,067 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Hoke | Executive Director | PT | $61,308 | $61,308 |
| Name | Title |
|---|---|
| Pamela Verfaillie | Chairperson |
| Mercedes Knighten | Vice Chair |
| Jenny Heckathorn | Director |
| Terry Holmes | Director |
| Deborah Plant | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,208 |
| Other Expenses | $100,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,889 | $20,972 | - | $104,861 |
| Current Officers, Directors, Trustees, and Key Employees | $49,046 | $12,262 | - | $61,308 |
| Fees for Services Other | $19,946 | $19,603 | - | $39,549 |
| Payroll Taxes | $15,140 | $3,785 | - | $18,925 |
| Insurance | $15,928 | $1,971 | - | $17,899 |
| Depreciation Depletion | $16,289 | $856 | - | $17,145 |
| Office Expenses | $7,703 | $6,827 | - | $14,530 |
| Fees for Services Accounting | $9,065 | $477 | - | $9,542 |
| Other Employee Benefits | $891 | $223 | - | $1,114 |
| Advertising | $967 | $51 | - | $1,018 |
| Travel | $869 | - | - | $869 |
| Fees for Services Legal | $24 | $1 | - | $25 |
| Total Functional Expenses | $219,757 | $67,028 | $0 | $286,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $516,807 |
| Expenses per Audited Statements | $286,785 |
| Total Expenses per Form 990 | $286,785 |
| Expenses Not Reported on Form 990 | $230,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Review was conducted.”
“Documents are available upon request.”
“Capitalized In-kind Land use = $593067”
“Return is being amended to correct for in-kind contributions for use of land previously omitted and not properly capitalized. This capitalization increased form 990 Page 1 line 20 from 207,214 to 800,284 and line 22 from $184,357 to $77,427.”
“As of June 30, 2021 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the US Federal Jurisdiction and State of Alaska. As of 2021, the tax years that remain subject to examination begins in 2018.”
“Net assets released from restriction $113418 Amortization of Discount $1541”
“Net Assets Released from Restrictions $114959”
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 | 18336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Copper River Basin Child Advocacy Center's mission is to unify a community approach to child abuse prevention and response. We envision a community where children are safe, families are strong, and child victims become children again. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1018 |
| IRS990/AllOtherContributionsAmt | 0 | 37124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gina Hoke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078223733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gakona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99586 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61308 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 100577 |
| IRS990/CYOtherRevenueAmt | 0 | 305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186208 |
| IRS990/CYTotalExpensesAmt | 0 | 286785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17145 |
| IRS990/Desc | 0 | Coordinating a Multi-Disciplinary Team to process cases of child abuse using the model set forth by National Children's Alliance. (The organization received noncash donations of facility use valued at $113,418 and utilities valued at $1,645 that are not included in revenues and expenses as reported in these forms.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608792 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9542 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39549 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gina Hoke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenny Heckathorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mercedes Knighten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Plant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamela Verfaillie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 244859 |
| 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 | 304695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17899 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214360 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | The Copper River Basin Child Advocacy Center's mission is to unify a community approach to child abuse prevention and response. We envision a community where children are safe, families are strong, and child victims become children again. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777427 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593067 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 593067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1114 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Capital Credits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/OtherRevenueTotalAmt | 0 | 305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104861 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 89409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2458 |
| IRS990/PrincipalOfficerNm | 0 | Gina Hoke |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3162 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133586 |
| IRS990/PYOtherRevenueAmt | 0 | 466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143780 |
| IRS990/PYTotalExpensesAmt | 0 | 277366 |
| IRS990/PYTotalRevenueAmt | 0 | 284903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22400 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1170153 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 115063 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 728179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1898332 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1898332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1901858 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 708130 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 115063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175434 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 230022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 286785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 593067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Contribution Receivables |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 114959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -124325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124325 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 114959 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 823089 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 304695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of June 30, 2021 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the US Federal Jurisdiction and State of Alaska. As of 2021, the tax years that remain subject to examination begins in 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net assets released from restriction $113418 Amortization of Discount $1541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Net Assets Released from Restrictions $114959 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 593067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 286785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 304695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1127784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 516807 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review was conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Capitalized In-kind Land use = $593067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Return is being amended to correct for in-kind contributions for use of land previously omitted and not properly capitalized. This capitalization increased form 990 Page 1 line 20 from 207,214 to 800,284 and line 22 from $184,357 to $77,427. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187948 |
| IRS990/TotalAssetsEOYAmt | 0 | 800284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 800284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281983 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22400 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.