Civic Intelligence

Sitka Community Development Corporation

990 • Fiscal year 2014 • EIN 35-2292107

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 18, 2015

Organization ProfileSITKAAFFORDABLEHOUSING.ORG
PO Box 6461Sitka, AK 99835

(907) 738-8511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,139

Up $64,104 (+426%) from 2013

Net Assets

Up

$78,098

Up $63,779 (+445%) from 2013

Liabilities

Up

$1,041

Up $325 (+45%) from 2013

Revenue And Expenses

Revenue

Up

$113,747

Up $81,246 (+250%) from 2013

Expenses

Up

$49,968

Up $31,264 (+167%) from 2013

Net Income

Up

$63,779

Up $49,982 (+362%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $21,017Liabilities 2010: $0Net Assets 2010: $21,0172010Assets 2011: $816Liabilities 2011: $0Net Assets 2011: $8162011Assets 2012: $821Liabilities 2012: $299Net Assets 2012: $5222012Assets 2013: $15,035Liabilities 2013: $716Net Assets 2013: $14,3192013Assets 2014: $79,139Liabilities 2014: $1,041Net Assets 2014: $78,0982014Assets 2015: $87,965Liabilities 2015: $658Net Assets 2015: $87,3072015Assets 2016: $474,836Liabilities 2016: $71,523Net Assets 2016: $403,3132016Assets 2017: $609,217Liabilities 2017: $32,649Net Assets 2017: $576,5682017Assets 2018: $608,842Liabilities 2018: $13,475Net Assets 2018: $595,3672018Assets 2019: $671,987Liabilities 2019: $53,344Net Assets 2019: $618,6432019Assets 2020: $674,874Liabilities 2020: $950Net Assets 2020: $673,9242020Assets 2021: $702,506Liabilities 2021: $1,060Net Assets 2021: $701,4462021Assets 2022: $1,235,922Liabilities 2022: $157,181Net Assets 2022: $1,078,7412022Assets 2023: $1,303,204Liabilities 2023: $129,064Net Assets 2023: $1,174,1402023Assets 2024: $1,307,494Liabilities 2024: $227,403Net Assets 2024: $1,080,0912024

Highlighted filing

2014

Assets$79,139
Liabilities$1,041
Net Assets$78,098
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $8,7112010Expenses 2011: $20,7502011Expenses 2012: $6,2362012Revenue 2013: $32,501Expenses 2013: $18,704Net Income 2013: $13,7972013Revenue 2014: $113,747Expenses 2014: $49,968Net Income 2014: $63,7792014Revenue 2015: $54,268Expenses 2015: $45,059Net Income 2015: $9,2092015Revenue 2016: $417,134Expenses 2016: $101,128Net Income 2016: $316,0062016Revenue 2017: $222,288Expenses 2017: $49,033Net Income 2017: $173,2552017Revenue 2018: $82,712Expenses 2018: $63,913Net Income 2018: $18,7992018Revenue 2019: $102,978Expenses 2019: $79,702Net Income 2019: $23,2762019Revenue 2020: $129,963Expenses 2020: $74,682Net Income 2020: $55,2812020Revenue 2021: $98,975Expenses 2021: $71,453Net Income 2021: $27,5222021Revenue 2022: $461,045Expenses 2022: $83,750Net Income 2022: $377,2952022Revenue 2023: $205,120Expenses 2023: $109,721Net Income 2023: $95,3992023Revenue 2024: $222,681Expenses 2024: $316,730Net Income 2024: -$94,0492024

Highlighted filing

2014

Revenue$113,747
Expenses$49,968
Net Income$63,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 18, 2015
Return Version
2014v5.0
Gross Receipts
$113,747
Mission and Program Overview

Mission

Develop affordable housing opportunity in sitka, alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$78,100-
Cash and Non-Interest-Bearing Accounts$14,985$939▼ $14,046
Savings and Temporary Cash Investments-$100-
Accounts Receivable$50--
Total Assets$15,035$79,139▲ $64,104
Liabilities
Accounts Payable and Accrued Expenses$716$1,041▲ $325
Total Liabilities$716$1,041▲ $325
Net Assets / Fund Balance
Unrestricted Net Assets$14,319$78,098▲ $63,779
Total Net Assets Fund Balance$14,319$78,098▲ $63,779
Total Liabilities and Net Assets / Fund Balance$15,035$79,139▲ $64,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$78,100-$78,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy HugheyPresident
Erin MatthesBoard Member
James PoulsonBoard Member
Mary Beth NelsonBoard Member
Michael LaguireBoard Member
Josh HoustonSecretary
Greg ReynoldsTreasurer
Melissa Marconi-wenzelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,408
Program Service Revenue
$1,333
Investment Income
$6
Other Revenue
$0
All Other Contributions
$24,142
Change in Net Assets
$63,779

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
Real Estate Other1$78,099
Total Noncash Contributions1$78,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,365
Other Expenses$24,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,000--$23,000
Fees for Services Other$14,219--$14,219
Payroll Taxes$2,365--$2,365
Insurance$1,994--$1,994
Fees for Services Accounting$1,898--$1,898
Fees for Services Legal$1,216--$1,216
Occupancy$1,050--$1,050
Office Expenses$813--$813
Advertising$111--$111
Other Expenses$90--$90
Total Functional Expenses$49,968$0$0$49,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is provided to all board member via mail or email”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request to board members.”

Filing and Contact Details

Filer

Filer Name
Sitka Community Development
EIN
35-2292107
Phone
9077388511
Address
PO BOX 6461, SITKA, AK 99835

Signing Officer

Name
Randy Hughey
Title
President
Phone
9077388511
Signed
2015-07-18

Organization Details

Principal Officer
Randy Hughey
Formed
2008
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 14,219 0 0”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01041
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AFFORDABLE HOUSING OPPORTUNITY IN SITKA, ALASKA
IRS990/AdvertisingGrp/ProgramServicesAmt0111
IRS990/AdvertisingGrp/TotalAmt0111
IRS990/AllOtherContributionsAmt024142
IRS990/BooksInCareOfDetail/PersonNm0SPIRIT BEAR BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum09077474888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014985
IRS990/CashNonInterestBearingGrp/EOYAmt0939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt024603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01333
IRS990/CYRevenuesLessExpensesAmt063779
IRS990/CYSalariesCompEmpBnftPaidAmt025365
IRS990/CYTotalExpensesAmt049968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FACILITATING THE DEVELOPMENT AND CONSTRUCTION OF AFFORDABLE HOUSING IN SITKA, ALASKA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01898
IRS990/FeesForServicesAccountingGrp/TotalAmt01898
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01216
IRS990/FeesForServicesLegalGrp/TotalAmt01216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014219
IRS990/FeesForServicesOtherGrp/TotalAmt014219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MARCONI-WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN MATTHES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt088266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01994
IRS990/InsuranceGrp/TotalAmt01994
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078100
IRS990/LandBldgEquipCostOrOtherBssAmt078100
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AFFORDABLE HOUSING OPPORTUNITY IN SITKA, ALASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014319
IRS990/NetAssetsOrFundBalancesEOYAmt078098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01050
IRS990/OccupancyGrp/TotalAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0813
IRS990/OfficeExpensesGrp/TotalAmt0813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD TRAINING
IRS990/OtherExpensesGrp/Desc1TAX & LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03212
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt03212
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023000
IRS990/OtherSalariesAndWagesGrp/TotalAmt023000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02365
IRS990/PayrollTaxesGrp/TotalAmt02365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY HUGHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt012042
IRS990/PYProgramServiceRevenueAmt04430
IRS990/PYRevenuesLessExpensesAmt013797
IRS990/PYSalariesCompEmpBnftPaidAmt06662
IRS990/PYTotalExpensesAmt018704
IRS990/PYTotalRevenueAmt032501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0182369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029646
IRS990ScheduleA/Total509Grp/TotalAmt0182369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182397
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/LandGrp/BookValueAmt078100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt078099
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBER VIA MAIL OR EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES 14,219 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015035
IRS990/TotalAssetsEOYAmt079139
IRS990/TotalAssetsGrp/BOYAmt015035
IRS990/TotalAssetsGrp/EOYAmt079139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112408
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049968
IRS990/TotalFunctionalExpensesGrp/TotalAmt049968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716
IRS990/TotalLiabilitiesEOYAmt01041
IRS990/TotalLiabilitiesGrp/BOYAmt0716
IRS990/TotalLiabilitiesGrp/EOYAmt01041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078098
IRS990/TotalProgramServiceExpensesAmt049968
IRS990/TotalProgramServiceRevenueAmt01333
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078098
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SITKAAFFORDABLEHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077388511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0352292107
ReturnHeader/Filer/PhoneNum09077388511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6461
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-09T16:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,139
Liabilities
$1,041
Net assets
$78,098
Revenue
$113,747
Expenses
$49,968
Net income
$63,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$0.22$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.46$0.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.22$0.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.42$0.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01