Civic Intelligence

Juneau Housing First Collaborative

990 • Fiscal year 2018 • EIN 47-4157731

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

22nd percentile

0.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,716,327

Up $15,396 (+0.2%) from 2017

Net Assets

Up

$7,577,246

Up $45,978 (+0.6%) from 2017

Liabilities

Down

$139,081

Down $30,582 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$584,403

Down $3,062,819 (-84%) from 2017

Expenses

Up

$642,059

Up $448,814 (+232%) from 2017

Net Income

Down

-$57,656

Down $3,511,633 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$7,716,327
Liabilities$139,081
Net Assets$7,577,246
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$584,403
Expenses$642,059
Net Income-$57,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$876,753
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$7,501,971$7,397,463▼ $104,508
Cash and Non-Interest-Bearing Accounts$42,972$251,406▲ $208,434
Pledges and Grants Receivable$139,039$48,061▼ $90,978
Prepaid Expenses and Deferred Charges$11,720$18,414▲ $6,694
Accounts Receivable$5,229$983▼ $4,246
Total Assets$7,700,931$7,716,327▲ $15,396
Liabilities
Accounts Payable and Accrued Expenses$79,963$73,925▼ $6,038
Deferred Revenue$74,008$44,424▼ $29,584
Other Liabilities$15,692$20,732▲ $5,040
Total Liabilities$169,663$139,081▼ $30,582
Net Assets / Fund Balance
Unrestricted Net Assets$7,531,268$7,577,246▲ $45,978
Total Net Assets Fund Balance$7,531,268$7,577,246▲ $45,978
Total Liabilities and Net Assets / Fund Balance$7,700,931$7,716,327▲ $15,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,270,862$246,622$7,517,484
Equipment$126,601$39,119$165,720
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Juneau Cooperative Christian MinistriesStaffing Services1420 GLACIER AVE 101, Juneau, AK 99801$530,581
Revenue and Support

Revenue Composition

Contributions and Grants
$577,345
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$6,877
All Other Contributions
$163,742
Change in Net Assets
$-57,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$596,933--$596,933
Fees for Services Accounting$4,856$21,085-$25,941
Other Expenses$12,698--$12,698
Insurance-$4,193-$4,193
Conferences and Meetings$1,831--$1,831
Office Expenses-$463-$463
Total Functional Expenses$616,318$25,741$0$642,059
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$20,732
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 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
2019-11-15
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

“Management & staffing services: program service expenses 596,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 596,933.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment - capitalize initial equipment purchase 103,634.”

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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/RentalIncomeOrLossGrp/RealAmt06877
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03787854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03731234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08372465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08719602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03835764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03731234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276032
IRS990ScheduleA/Total509Grp/TotalAmt08719602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03836834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03731749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08721431
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07270862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07517484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07397463
IRS990ScheduleD/TotalLiabilityAmt020732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNEAU HOUSING FIRST COLLABORATIVE HAS CONTRACTS IN PLACE WITH OTHER LOCAL NON-PROFITS FOR 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/ExplanationTxt3MANAGEMENT & STAFFING SERVICES: PROGRAM SERVICE EXPENSES 596,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - CAPITALIZE INITIAL EQUIPMENT PURCHASE 103,634.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07700931
IRS990/TotalAssetsEOYAmt07716327
IRS990/TotalAssetsGrp/BOYAmt07700931
IRS990/TotalAssetsGrp/EOYAmt07716327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169663
IRS990/TotalLiabilitiesEOYAmt0139081
IRS990/TotalLiabilitiesGrp/BOYAmt0169663
IRS990/TotalLiabilitiesGrp/EOYAmt0139081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07531268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07577246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07700931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07716327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07531268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07577246
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075864159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd099801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.4.179
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,716,327
Liabilities
$139,081
Net assets
$7,577,246
Revenue
$584,403
Expenses
$642,059
Net income
-$57,656
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