Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0733573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$60,212
Up $12,865 (+27%) from 2015
Net Assets
Up$51,225
Up $10,562 (+26%) from 2015
Liabilities
Up$8,987
Up $2,303 (+34%) from 2015
Revenue
Up$374,800
Up $107,558 (+40%) from 2015
Expenses
Up$364,238
Up $84,523 (+30%) from 2015
Net Income
Up$10,562
Up $23,035 (+185%) from 2015
Licensed professional counseling
Counseling Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $15,841 | $31,338 | ▲ $15,497 |
| Savings and Temporary Cash Investments | $6,175 | $14,154 | ▲ $7,979 |
| Land, Buildings, and Equipment, Net | $10,584 | $7,012 | ▼ $3,572 |
| Prepaid Expenses and Deferred Charges | $3,140 | $6,681 | ▲ $3,541 |
| Cash and Non-Interest-Bearing Accounts | $11,607 | $1,027 | ▼ $10,580 |
| Total Assets | $47,347 | $60,212 | ▲ $12,865 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,684 | $8,987 | ▲ $2,303 |
| Total Liabilities | $6,684 | $8,987 | ▲ $2,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,663 | $51,225 | ▲ $10,562 |
| Total Net Assets Fund Balance | $40,663 | $51,225 | ▲ $10,562 |
| Total Liabilities and Net Assets / Fund Balance | $47,347 | $60,212 | ▲ $12,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,012 | $7,144 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Hamilton | Ex Officio | - | - | $85,088 | $85,088 |
| Debra S Hamilton | Executive Director | PT | $60,019 | - | $60,019 |
| Eric Johnson | Chair | - | - | $24,405 | $24,405 |
| Name | Title |
|---|---|
| Frank Alioto | Chair |
| Mike Tauriainen | Vice Chair |
| Marta Muntean | Director |
| Regina Largent | Director |
| Erick Watkins | Secretary |
| Paul Kupferschmid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,445 |
| Other Expenses | $69,793 |
| Total Fundraising Expense | $6,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,185 | $65,146 | $1,992 | $210,323 |
| Current Officers, Directors, Trustees, and Key Employees | $47,521 | $14,581 | $1,217 | $63,319 |
| Occupancy | - | $26,320 | - | $26,320 |
| Payroll Taxes | $14,162 | $6,444 | $197 | $20,803 |
| All Other Expenses | $8,466 | $5,780 | $1,075 | $15,321 |
| Insurance | $670 | $8,364 | - | $9,034 |
| Depreciation Depletion | - | $4,209 | - | $4,209 |
| Office Expenses | $68 | $2,928 | - | $2,996 |
| Fees for Services Accounting | $2,746 | - | - | $2,746 |
| Information Technology | $119 | $1,677 | - | $1,796 |
| Advertising | $206 | $760 | $300 | $1,266 |
| Travel | $459 | $523 | $14 | $996 |
| Other Expenses | $434 | $1,857 | $2,167 | $434 |
| Total Functional Expenses | $218,687 | $138,589 | $6,962 | $364,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $25,093 | $25,093 | - | $25,093 |
| Total Events | $25,093 | $25,093 | $2,167 | $22,926 |
“Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship”
“Appointment of this entitys board members are subject to approval of the board of Alaska Christian College.”
“The organizations boards decisions may be subject to the review of the board of Alaska Christian College and/or the governing board of the Evangelical Covenant Church of Alaska.The board of Alaska Christian College must vote on entitys board of directors, and hires the entitys executive director.”
“After the minutes are taken, they are sent to the board chair and executive director.”
“Copy of 990 is available to board members prior to filing.”
“Conflict of interest Conflict of interest disclosures are to be made at each board meeting.”
“The executive directors salary was based on comparable executive director positions of local counseling centers as well as comparable rates for professional counselors in the area. Annual increases have been based on COLA and merit. The personnel committee of the board of directors reviews the performance of the executive director and makes recommendations for pay increases based on performance, budget and comparable data for like positions.”
“Organizing documents are available upon written request.”
“The organizations financials are consolidated with its related party, Alaska Christian College, audited financial statements. As such, the organization has no input or oversight with the selection of auditors.”
“No Form 720 is filed as the organization does not provide tanning services.”
“Regarding document destruction policy the entity follows the ACA ethics that state 7 years for retention and shredding for destruction of documents.”
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 | 6684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Counseling Services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1266 |
| IRS990/AllOtherContributionsAmt | 0 | 16500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072607423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35037 Royal Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Soldotna |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 69793 |
| IRS990/CYOtherRevenueAmt | 0 | 12 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294445 |
| IRS990/CYTotalExpensesAmt | 0 | 364238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4209 |
| IRS990/Desc | 0 | New Hope Counseling Center (NHCC) exists to provide counseling services at a significant discount to the students of Alaska Christian College (ACC). It also provides services to the local community. ACC Students NHCC provided approximately 500 counseling encounters to the students of ACC.Non- Insured NHCC provided approximately 461 discounted counseling encounters to uninsured.EAP - NHCC provided approximately 249 counseling encounters for employee assistance benefits. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | New Hope Counseling Center Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2746 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Tauriainen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Kupferschmid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marta Muntean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erick Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Regina Largent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frank Alioto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debra S Hamilton |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 23333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 59088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14156 |
| 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 | Counseling Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Minor Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Event |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 12 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210323 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6681 |
| IRS990/PrincipalOfficerNm | 0 | Eric Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Community |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 61033 |
| IRS990/PYOtherRevenueAmt | 0 | 9079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218682 |
| IRS990/PYTotalExpensesAmt | 0 | 279715 |
| IRS990/PYTotalRevenueAmt | 0 | 267242 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 25750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Provided counseling services to community within scope of exempt purpose. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Provided support Part IV line 6 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164583 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166295 |
| 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/EquipmentGrp/BookValueAmt | 0 | 7012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7144 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Appointment of this entitys board members are subject to approval of the board of Alaska Christian College. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations boards decisions may be subject to the review of the board of Alaska Christian College and/or the governing board of the Evangelical Covenant Church of Alaska.The board of Alaska Christian College must vote on entitys board of directors, and hires the entitys executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | After the minutes are taken, they are sent to the board chair and executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copy of 990 is available to board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conflict of interest Conflict of interest disclosures are to be made at each board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The executive directors salary was based on comparable executive director positions of local counseling centers as well as comparable rates for professional counselors in the area. Annual increases have been based on COLA and merit. The personnel committee of the board of directors reviews the performance of the executive director and makes recommendations for pay increases based on performance, budget and comparable data for like positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Organizing documents are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organizations financials are consolidated with its related party, Alaska Christian College, audited financial statements. As such, the organization has no input or oversight with the selection of auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | No Form 720 is filed as the organization does not provide tanning services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Regarding document destruction policy the entity follows the ACA ethics that state 7 years for retention and shredding for destruction of documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of why Form 720 was not filed Part V Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | General explanation attachment |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Alaska Christian College |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Alaska Christian College |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 920174205 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 35109 Royal Place |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Soldotna |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99669 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Payments made |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Periodic IT Support |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Transfer of minivanFMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | Executive Director assist in fundraising |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | Related Pty Pres & VP fundraise for org |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Alaska Christian College |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Alaska Christian College |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Alaska Christian College |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | Alaska Christian College |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | Alaska Christian College |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | o |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | s |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | l |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | m |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 47347 |
| IRS990/TotalAssetsEOYAmt | 0 | 60212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67343 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.