Civic Intelligence

Juneau Housing First Collaborative

990 • Fiscal year 2017 • EIN 47-4157731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1944 Allen CourtJuneau, AK 99801

(907) 586-4159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,700,931

Up $2,676,746 (+53%) from 2016

Net Assets

Up

$7,531,268

Up $3,132,479 (+71%) from 2016

Liabilities

Down

$169,663

Down $455,733 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Down

$3,647,222

Down $52,194 (-1.4%) from 2016

Expenses

Up

$193,245

Up $193,084 (+119928%) from 2016

Net Income

Down

$3,453,977

Down $245,278 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2017

Assets$7,700,931
Liabilities$169,663
Net Assets$7,531,268
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,647,222
Expenses$193,245
Net Income$3,453,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,836,834
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,501,971▲ $7,501,971
Pledges and Grants Receivable$104,328$139,039▲ $34,711
Cash and Non-Interest-Bearing Accounts$529,642$42,972▼ $486,670
Prepaid Expenses and Deferred Charges-$11,720-
Accounts Receivable-$5,229-
Total Assets$5,024,185$7,700,931▲ $2,676,746
Other Assets Total$4,390,215$0▼ $4,390,215
Liabilities
Accounts Payable and Accrued Expenses$301,035$79,963▼ $221,072
Deferred Revenue-$74,008-
Other Liabilities$324,361$15,692▼ $308,669
Total Liabilities$625,396$169,663▼ $455,733
Net Assets / Fund Balance
Unrestricted Net Assets$4,031,932$7,531,268▲ $3,499,336
Temporarily Rstr Net Assets$366,857$0▼ $366,857
Total Net Assets Fund Balance$4,398,789$7,531,268▲ $3,132,479
Total Liabilities and Net Assets / Fund Balance$5,024,185$7,700,931▲ $2,676,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,463,618$53,866$7,517,484
Equipment$38,353$1,595$39,948
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Stephen SorensenBoard Chair
Bruce DentonVice Chair
Fred SayerDirector
Jeannette Lacey DunnDirector
Julie WilloughbyDirector
Krag CampbellDirector
MANDY O'NEIL COLEDirector
Scott AllenDirector
Scott CiamborDirector
Doug HarrisFormer Director
Dave BrandingSecretary
Joyce NivenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triplette Construction INCConstruction ServicesPO BOX 20610, Juneau, AK 99802$3,974,084
Tlingit Haida Regional Housing AuthorityDeveloper Fee5446 JENKINS DRIVE, Juneau, AK 99801$196,491
Juneau Cooperative Christian MinistriesArchitectural & Construction Administrat1420 GLACIER AVE 101, Juneau, AK 99801$158,880
Revenue and Support

Revenue Composition

Contributions and Grants
$3,787,854
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$-141,702
All Other Contributions
$3,093,104
Change in Net Assets
$3,453,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,093
Salaries, Compensation, and Employee Benefits$15,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,880--$158,880
Other Salaries and Wages-$15,152-$15,152
Fees for Services Accounting-$11,769-$11,769
Fees for Services Management$5,824--$5,824
Office Expenses-$1,253-$1,253
Conferences and Meetings$367--$367
Total Functional Expenses$165,071$28,174$0$193,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$15,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Juneau housing first collaborative has contracts in place with other local non-profits for the the coordination of housing, staffing and service programs and property management.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
1944 ALLEN COURT, JUNEAU, AK 99801

Signing Officer

Name
Stephen Sorensen
Title
Chair
Phone
9075864159
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sorensen
Formed
2015
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staffing services: program service expenses 158,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,880.”

FORM 990, PART XI, LINE 9:

“A/r & equity adjustment - donated land use receivable -347,554.”

Part XII, Line 3B

“The organization is currently finalizing its audit & single audits for 2017.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. Jhfc's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns. The statute of limitation normally runs for three years after the filing of the income tax return.”

Raw XML AppendixShowing 400 of 422 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021884
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04390215
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-347554
IRS990/OtherLiabilitiesGrp/BOYAmt0324361
IRS990/OtherLiabilitiesGrp/EOYAmt015692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015152
IRS990/OtherSalariesAndWagesGrp/TotalAmt015152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011720
IRS990/PrincipalOfficerNm0STEPHEN SORENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03698901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03699255
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03699416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03453977
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-141702
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03787854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03731234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07795120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07843030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03835764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03731234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276032
IRS990ScheduleA/Total509Grp/TotalAmt07843030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03836834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03731749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07844678
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07463618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07517484
IRS990ScheduleD/EquipmentGrp/BookValueAmt038353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. JHFC'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. THE STATUTE OF LIMITATION NORMALLY RUNS FOR THREE YEARS AFTER THE FILING OF THE INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07501971
IRS990ScheduleD/TotalLiabilityAmt015692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNEAU HOUSING FIRST COLLABORATIVE HAS CONTRACTS IN PLACE WITH OTHER LOCAL NON-PROFITS FOR THE THE COORDINATION OF HOUSING, STAFFING AND SERVICE PROGRAMS AND PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFFING SERVICES: PROGRAM SERVICE EXPENSES 158,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/R & EQUITY ADJUSTMENT - DONATED LAND USE RECEIVABLE -347,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS CURRENTLY FINALIZING ITS AUDIT & SINGLE AUDITS FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0366857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05024185
IRS990/TotalAssetsEOYAmt07700931
IRS990/TotalAssetsGrp/BOYAmt05024185
IRS990/TotalAssetsGrp/EOYAmt07700931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03787854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625396
IRS990/TotalLiabilitiesEOYAmt0169663
IRS990/TotalLiabilitiesGrp/BOYAmt0625396
IRS990/TotalLiabilitiesGrp/EOYAmt0169663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04398789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07531268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-141702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03647222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05024185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07700931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04031932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07531268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01944 ALLEN COURT
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075864159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU HOUSING FIRST COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0474157731
ReturnHeader/Filer/PhoneNum09075864159
ReturnHeader/Filer/USAddress/AddressLine1Txt01944 ALLEN COURT
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,700,931
Liabilities
$169,663
Net assets
$7,531,268
Revenue
$3,647,222
Expenses
$193,245
Net income
$3,453,977
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