Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$870,859
Up $252,905 (+41%) from 2021
Net Assets
Up$868,773
Up $251,108 (+41%) from 2021
Liabilities
Up$2,086
Up $1,797 (+622%) from 2021
Revenue
Up$1,360,787
Up $269,004 (+25%) from 2021
Expenses
Up$1,223,254
Up $447,858 (+58%) from 2021
Net Income
Down$137,533
Down $178,854 (-57%) from 2021
Strengthen the family, provide loving temporary homes for children, and find loving adoptive homes for children needing families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $466,449 | $602,405 | ▲ $135,956 |
| Accounts Receivable | - | $113,750 | - |
| Savings and Temporary Cash Investments | $100,570 | $100,597 | ▲ $27 |
| Prepaid Expenses and Deferred Charges | $27,129 | $31,669 | ▲ $4,540 |
| Land, Buildings, and Equipment, Net | $17,306 | $15,938 | ▼ $1,368 |
| Total Assets | $617,954 | $870,859 | ▲ $252,905 |
| Other Assets Total | $6,500 | $6,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $289 | $1,911 | ▲ $1,622 |
| Accounts Payable and Accrued Expenses | - | $175 | - |
| Total Liabilities | $289 | $2,086 | ▲ $1,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $554,688 | $769,304 | ▲ $214,616 |
| Net Assets With Donor Restrictions | $62,977 | $99,469 | ▲ $36,492 |
| Total Net Assets Fund Balance | $617,665 | $868,773 | ▲ $251,108 |
| Total Liabilities and Net Assets / Fund Balance | $617,954 | $870,859 | ▲ $252,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,080 | - | $36,080 |
| Equipment | $29,508 | - | $29,508 |
| Other Land Buildings | $-49,650 | $49,650 | - |
| Name | Title |
|---|---|
| Becky Chambless | President |
| Alisha Hilde | Board Member |
| Gary Becker | Board Member |
| Johnathan Butler | Board Member |
| Polly Andrews | Board Member |
| Rozel Buzby | Board Member |
| Teresa Harrison | Board Member |
| Nathan Minton | Treasurer |
| David Hoffman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,344 |
| Other Expenses | $559,910 |
| Total Fundraising Expense | $6,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,669 | $49,748 | - | $506,417 |
| Current Officers, Directors, Trustees, and Key Employees | $98,517 | - | - | $98,517 |
| All Other Expenses | $60,739 | $30,129 | $6,871 | $97,739 |
| Occupancy | $76,179 | $15,606 | - | $91,785 |
| Insurance | $71,497 | $7,944 | - | $79,441 |
| Payroll Taxes | - | $50,965 | - | $50,965 |
| Fees for Services Other | $30,491 | - | - | $30,491 |
| Other Expenses | $18,688 | $20,000 | - | $18,688 |
| Conferences and Meetings | - | $8,007 | - | $8,007 |
| Other Employee Benefits | - | $7,445 | - | $7,445 |
| Depreciation Depletion | $1,367 | - | - | $1,367 |
| Travel | $435 | - | - | $435 |
| Total Functional Expenses | $833,412 | $382,971 | $6,871 | $1,223,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wells Fargo | $1,824 |
| Payroll Liabilities | $87 |
“Board reviews and approves 990 prior to filing.”
“Board reviews conflicts of interest regularly.”
“Annual wage studies were reviewed by board for management positions.”
“Governing documents are made available to public upon request.”
“Change in ar 113,750 change in ap -175 total 113,575”
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/EOYAmt | 0 | 175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN THE FAMILY, PROVIDE LOVING TEMPORARY HOMES FOR CHILDREN, AND FIND LOVING ADOPTIVE HOMES FOR CHILDREN NEEDING FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 951559 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN BIERMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072220925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2807 ARCTIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 602405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 559910 |
| IRS990/CYOtherRevenueAmt | 0 | 409201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663344 |
| IRS990/CYTotalExpensesAmt | 0 | 1223254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1360787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1367 |
| IRS990/Desc | 0 | STRENGTHEN THE FAMILY, PROVIDE LOVING TEMPORARY HOMES FOR CHILDREN AND FIND LOVING ADOPTIVE HOMES FOR CHILDREN NEEDING FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62977 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 833412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | POLLY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNATHAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROZEL BUZBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY CHAMBLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISHA HILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN MINTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1360787 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65588 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -113750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -113750 |
| IRS990/MissionDesc | 0 | STRENGTHEN THE FAMILY, PROVIDE LOVING TEMPORARY HOMES FOR CHILDREN, AND FIND LOVING ADOPTIVE HOMES FOR CHILDREN NEEDING FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868773 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 210745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769304 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 113575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7445 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARILY RESTRICTED FU |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSFER TO OTHER ORGANIZ |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM:SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM:SPECIFIC ASSISTAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1911 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CURRENT FY TEMP RESTRICTED US |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIOR YEAR FUNDING (INCOME) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138042 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 111205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 62959 |
| IRS990/OtherRevenueTotalAmt | 0 | 198456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31669 |
| IRS990/PrincipalOfficerNm | 0 | BECKY CHAMBLESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1087663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 398428 |
| IRS990/PYOtherRevenueAmt | 0 | 4114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376968 |
| IRS990/PYTotalExpensesAmt | 0 | 775396 |
| IRS990/PYTotalRevenueAmt | 0 | 1091783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 951559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3912890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 447955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3912890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 951559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3912890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3912924 |
| 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/EquipmentGrp/BookValueAmt | 0 | 29508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -49650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 87 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLS FARGO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS CONFLICTS OF INTEREST REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL WAGE STUDIES WERE REVIEWED BY BOARD FOR MANAGEMENT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN AR 113,750 CHANGE IN AP -175 TOTAL 113,575 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 617954 |
| IRS990/TotalAssetsEOYAmt | 0 | 870859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 951559 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6871 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 382971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1223254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 868773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833412 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1360787 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 617954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870859 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/TravelGrp/TotalAmt | 0 | 435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2807 ARCTIC BLVD |
| IRS990/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY CHAMBLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9076324862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACON HILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 271779531 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072220925 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2807 ARCTIC BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201702251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUGHLIN OGLE & RODGERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 W TUDOR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995033949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075635270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN RODGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-01T18:28:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.