Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$895,091
Down $33,399 (-3.6%) from 2023
Net Assets
Down$855,139
Down $18,902 (-2.2%) from 2023
Liabilities
Down$39,952
Down $14,497 (-27%) from 2023
Revenue
Down$67,228
Down $1,656 (-2.4%) from 2023
Expenses
Down$86,130
Down $25,101 (-23%) from 2023
Net Income
Up-$18,902
Up $23,445 (+55%) from 2023
Provide supported housing for persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $864,019 | $837,595 | ▼ $26,424 |
| Savings and Temporary Cash Investments | $58,599 | $52,634 | ▼ $5,965 |
| Cash and Non-Interest-Bearing Accounts | $681 | $2,674 | ▲ $1,993 |
| Accounts Receivable | $2,290 | $501 | ▼ $1,789 |
| Total Assets | $928,490 | $895,091 | ▼ $33,399 |
| Other Assets Total | $2,901 | $1,687 | ▼ $1,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,548 | $38,265 | ▼ $13,283 |
| Other Liabilities | $2,901 | $1,687 | ▼ $1,214 |
| Total Liabilities | $54,449 | $39,952 | ▼ $14,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $874,041 | $855,139 | ▼ $18,902 |
| Total Net Assets Fund Balance | $874,041 | $855,139 | ▼ $18,902 |
| Total Liabilities and Net Assets / Fund Balance | $928,490 | $895,091 | ▼ $33,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $597,595 | $444,874 | $1,042,469 |
| Land | $240,000 | - | $240,000 |
| Other Land Buildings | - | $6,962 | $6,962 |
| Name | Title |
|---|---|
| Stan Filler | President |
| Chip Korngeibel | Board Member |
| Ken Davis | Board Member |
| Patti Mcpike | Board Member |
| Hillary Nutting | Secretary/tr |
| Julie Platson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,421 | - | - | $39,421 |
| Depreciation Depletion | $26,424 | - | - | $26,424 |
| Fees for Services Accounting | $9,360 | - | - | $9,360 |
| Fees for Services Management | $7,616 | - | - | $7,616 |
| Fees for Services Legal | $1,260 | - | - | $1,260 |
| Insurance | $1,250 | - | - | $1,250 |
| Office Expenses | $395 | - | - | $395 |
| Other Expenses | $25 | - | - | $25 |
| Total Functional Expenses | $86,130 | $0 | $0 | $86,130 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $86,130 |
| Total Expenses per Audited Statements | $86,130 |
| Total Expenses per Form 990 | $86,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposit Liability | $1,687 |
“Form 990 is available to all board members via email.”
“All documents are available for inspection in the business office during regular business hours.”
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/BOYAmt | 0 | 51548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORTED HOUSING FOR PERSONS WITH DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 8866 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SITKA COUNSELING AND PREVENTION SER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077471417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 METLAKATLA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SITKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 86130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 86130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26424 |
| IRS990/Desc | 0 | PROVIDE SUPPORTED HOUSING FOR PERSONS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 86130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9360 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7616 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/PersonNm | 0 | STAN FILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE PLATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILLARY NUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP KORNGEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI MCPIKE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 40708 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 67228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1289431 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORTED HOUSING FOR PERSONS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 855139 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1687 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC RENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STAN FILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 111231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42347 |
| IRS990/PYTotalExpensesAmt | 0 | 111231 |
| IRS990/PYTotalRevenueAmt | 0 | 68884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18902 |
| 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/RevenueAmt | 0 | 17592 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118921 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233246 |
| 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/BuildingsGrp/BookValueAmt | 0 | 597595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1042469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 86130 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 67228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 837595 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 86130 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 67228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 67228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 86130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 928490 |
| IRS990/TotalAssetsEOYAmt | 0 | 895091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 928490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49574 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 874041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 855139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 86130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 928490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895091 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SCPSAK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STAN FILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077473636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER'S EDGE PROPERTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 510532201 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077473636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 METLAKATLA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SITKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTINE E HARRINGTON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1328 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SITKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077475500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE E HARRINGTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-22T21:02:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.