Civic Intelligence

Juneau Housing First Collaborative

EIN 47-4157731 • 501(c)3 • Juneau, AK

Profile

The mission of the juneau housing first collaborative is to end homelessness and to stabilize lives and community through collaborative partnership using housing first philosophy, specifically to provide affordable, permanent, supportive housing.

8715 Teal StreetJuneau, AK 99801

housejuneau.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

619%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,379,724

Up $4,060,587 (+22%) from 2023

Liabilities

Up

$2,150,351

Up $1,890,730 (+728%) from 2023

Net Assets

Up

$20,229,373

Up $2,169,857 (+12%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$5,802,421

Up $2,098,937 (+57%) from 2023

Expenses

Down

$3,618,502

Down $296,542 (-7.6%) from 2023

Net Income

Up

$2,183,919

Up $2,395,479 (+1132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2015: $440,756Liabilities 2015: $164,661Net Assets 2015: $276,0952015Assets 2016: $5,024,185Liabilities 2016: $625,396Net Assets 2016: $4,398,7892016Assets 2017: $7,700,931Liabilities 2017: $169,663Net Assets 2017: $7,531,2682017Assets 2018: $7,716,327Liabilities 2018: $139,081Net Assets 2018: $7,577,2462018Assets 2019: $8,708,096Liabilities 2019: $841,728Net Assets 2019: $7,866,3682019Assets 2020: $14,034,532Liabilities 2020: $1,235,557Net Assets 2020: $12,798,9752020Assets 2021: $13,140,193Liabilities 2021: $342,551Net Assets 2021: $12,797,6422021Assets 2022: $18,458,254Liabilities 2022: $172,413Net Assets 2022: $18,285,8412022Assets 2023: $18,319,137Liabilities 2023: $259,621Net Assets 2023: $18,059,5162023Assets 2024: $22,379,724Liabilities 2024: $2,150,351Net Assets 2024: $20,229,3732024

Highlighted filing

2024

Assets$22,379,724
Liabilities$2,150,351
Net Assets$20,229,373
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $276,095Expenses 2015: $0Net Income 2015: $276,0952015Revenue 2016: $3,699,416Expenses 2016: $161Net Income 2016: $3,699,2552016Revenue 2017: $3,647,222Expenses 2017: $193,245Net Income 2017: $3,453,9772017Revenue 2018: $584,403Expenses 2018: $642,059Net Income 2018: -$57,6562018Revenue 2019: $593,437Expenses 2019: $304,316Net Income 2019: $289,1212019Revenue 2020: $5,584,017Expenses 2020: $652,304Net Income 2020: $4,931,7132020Revenue 2021: $932,313Expenses 2021: $937,697Net Income 2021: -$5,3842021Revenue 2022: $6,701,242Expenses 2022: $1,498,692Net Income 2022: $5,202,5502022Revenue 2023: $3,703,484Expenses 2023: $3,915,044Net Income 2023: -$211,5602023Revenue 2024: $5,802,421Expenses 2024: $3,618,502Net Income 2024: $2,183,9192024

Highlighted filing

2024

Revenue$5,802,421
Expenses$3,618,502
Net Income$2,183,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,379,724
Liabilities
$2,150,351
Net assets
$20,229,373
Revenue
$5,802,421
Expenses
$3,618,502
Net income
$2,183,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$2.15$20.2$5.80$3.62$2.18
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.26$18.1$3.70$3.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.17$18.3$6.70$1.50$5.20
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.34$12.8$0.93$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.24$12.8$5.58$0.65$4.93
2019Summary only. Only limited summary data is available for this year.$8.71$0.84$7.87$0.59$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.14$7.58$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.17$7.53$3.65$0.19$3.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.63$4.40$3.70$0.00$3.70
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.28$0.00$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,812,084
Mission and Program Overview

Mission

The mission of the juneau housing first collaborative is to end homelessness and to stabilize lives and community through collaborative partnership using housing first philosophy, specifically to provide affordable, permanent, supportive housing.

To end homelessness and achieve equity, health, and dignity through housing, connection to services, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,165,176$15,643,966▼ $521,210
Cash and Non-Interest-Bearing Accounts$865,706$1,981,297▲ $1,115,591
Pledges and Grants Receivable$921,433$1,182,134▲ $260,701
Savings and Temporary Cash Investments$77,432$265,562▲ $188,130
Accounts Receivable$21,395$67,645▲ $46,250
Prepaid Expenses and Deferred Charges$11,218$19,817▲ $8,599
Total Assets$18,319,137$22,379,724▲ $4,060,587
Other Assets Total$256,777$3,219,303▲ $2,962,526
Liabilities
Accounts Payable and Accrued Expenses$217,334$1,835,882▲ $1,618,548
Deferred Revenue$9,893$271,626▲ $261,733
Other Liabilities$32,394$42,843▲ $10,449
Total Liabilities$259,621$2,150,351▲ $1,890,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,433,974$19,691,434▲ $2,257,460
Net Assets With Donor Restrictions$625,542$537,939▼ $87,603
Total Net Assets Fund Balance$18,059,516$20,229,373▲ $2,169,857
Total Liabilities and Net Assets / Fund Balance$18,319,137$22,379,724▲ $4,060,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,943,946$3,108,080$18,052,026
Land$645,599-$645,599
Equipment$54,421$354,532$408,953
Other Assets Org$242,715--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mariya LovishchukPrior Exec.FT$116,577$116,577

Board Members and Trustees

NameTitle
Bruce DentonCo-chair
Joyce NivenCo-chair
Becca AntonoplosDirector
Bradelle PadonDirector
Janice SheufeltDirector
Julie WilloughbyDirector
Natasha JacksonDirector
Robin GilcristDirector
Sarah HargraveDirector
Wade BrysonDirector
Kaia QuintoExecutive Di
Patrick MinickPrior Secret
Brendan SullivanSecretary
Morgan ErismanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schmolck Mechanical ContractorsConstruction949 STEDMAN ST, Ketchikan, AK 99901$100,903
Elgee Rehfeld LLCAccounting/tax9309 GLACIER HWY STE B200, Juneau, AK 99801$100,680
Revenue and Support

Revenue Composition

Contributions and Grants
$4,990,132
Program Service Revenue
$714,147
Investment Income
$4,115
Other Revenue
$94,027
All Other Contributions
$1,814,551
Change in Net Assets
$2,183,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,393
Other Expenses$1,433,621
Grants and Similar Amounts Paid$221,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,684$323,171-$1,615,855
Depreciation Depletion$495,149$26,061-$521,210
Occupancy$288,554$60,528-$349,082
Grants to Domestic Individuals$221,488--$221,488
Current Officers, Directors, Trustees, and Key Employees$155,262$38,816-$194,078
Payroll Taxes$122,768$30,692-$153,460
Insurance$109,403$19,832-$129,235
Fees for Services Accounting$55,631$42,550-$98,181
Fees for Services Legal$27,203$12,750-$39,953
Fees for Services Other$35,964--$35,964
Office Expenses$21,851$11,765-$33,616
Information Technology$5,516$5,435-$10,951
Other Expenses$22,493$4,587-$4,587
Travel$4,280--$4,280
Advertising$2,442--$2,442
Total Functional Expenses$3,039,331$579,171$0$3,618,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,868
Fundraising Direct Expenses$9,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$51,868$51,868$9,663$42,205
Total Events$51,868$51,868$9,663$42,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$22,956
Security Deposits$19,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

“The board treasurer will review the 990 before the return is filed, and the board will be provided copies of the 990 to review after the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Housing First Collaborative
EIN
47-4157731
Phone
9075864159
Address
8715 TEAL STREET, JUNEAU, AK 99801
Doing Business As
The Glory Hall

Signing Officer

Name
Kaia Quinto
Title
Executive Director
Signed
2025-05-13

Organization Details

Principal Officer
Kaia Quinto
Formed
2015
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
120

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The glory hall shelter (tgh) - on march 31, 2022, juneau christian cooperative ministries (jccm) merged with juneau housing first collaborative (jhfc) and brought jccm's tgh program into the organization. In the summer of 2021, tgh moved its operations to a new facility at 8715 teal st. The facility contains 43 private sleeping spaces as well as 12 overflow spaces, a dining room, storage for patron belongings, a produce garden and a meeting space that can be used by partner agencies to meet with patrons. Tgh provides the following services in the community: emergency night shelter, limited case management, breakfast, lunch, and dinner, snacks and other food assistance, day shelter, laundry, showers, clothing, basic necessities, transportation assistance, social service referrals, id assistance, community outreach, produce garden, labor program, advocacy, volunteer opportunities, juneau medical respite program collaboration, and 24/7 staffing in the shelter.”

Form 990, Part XI, Line 9

“Land use receivable -14,062”

Raw XML AppendixShowing 400 of 526 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/ProgSrvcAccomActy2Grp/Desc0THE JUNEAU HOUSING FIRST PROJECT (FORGET ME NOT MANOR) PROVIDES PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAUS HIGHLY VULNERABLE CHRONIC HOMELESS POPULATION WHO ARE CHEMICALLY DEPENDENT AND EXHIBIT AN EXTENSIVE HISTORY OF EMERGENCY SERVICE UTILIZATION. MANY OF THESE INDIVIDUALS HAVE CO-OCCURRING DISORDERS (SUBSTANCE ABUSE & MENTAL HEALTH DISORDERS). FORGET ME NOT MANOR PROVIDES SAFE AND SECURE HOUSING TO 65 RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND PROVIDES SIGNIFICANT COST SAVINGS TO THE COMMUNITY. JHFC OPERATES 64 UNITS OF PERMANENT SUPPORTIVE HOUSING WITH SERVICES, INCLUDING CLINICAL SERVICES PROVIDED ON SITE THROUGH A PARTNER AGENCY.
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