Civic Intelligence

Freedom House

990 • Fiscal year 2020 • EIN 81-3604382

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
185 Shady LaneSoldotna, AK 99669

(907) 260-3733

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$825,675

Up $47,492 (+6.1%) from 2019

Net Assets

Up

$370,971

Up $53,337 (+17%) from 2019

Liabilities

Down

$454,704

Down $5,845 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$313,340

Up $105,488 (+51%) from 2019

Expenses

Up

$260,003

Up $43,801 (+20%) from 2019

Net Income

Up

$53,337

Up $61,687 (+739%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2017: $375,125Liabilities 2017: $246,002Net Assets 2017: $129,1232017Assets 2018: $790,135Liabilities 2018: $464,151Net Assets 2018: $325,9842018Assets 2019: $778,183Liabilities 2019: $460,549Net Assets 2019: $317,6342019Assets 2020: $825,675Liabilities 2020: $454,704Net Assets 2020: $370,9712020Assets 2021: $804,228Liabilities 2021: $349,189Net Assets 2021: $455,0392021Assets 2022: $786,496Liabilities 2022: $270,294Net Assets 2022: $516,2022022Assets 2023: $697,763Liabilities 2023: $244,933Net Assets 2023: $452,8302023Assets 2024: $715,581Liabilities 2024: $192,393Net Assets 2024: $523,1882024

Highlighted filing

2020

Assets$825,675
Liabilities$454,704
Net Assets$370,971
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $178,340Expenses 2017: $81,211Net Income 2017: $97,1292017Revenue 2018: $261,413Expenses 2018: $211,223Net Income 2018: $50,1902018Revenue 2019: $207,852Expenses 2019: $216,202Net Income 2019: -$8,3502019Revenue 2020: $313,340Expenses 2020: $260,003Net Income 2020: $53,3372020Revenue 2021: $380,492Expenses 2021: $296,424Net Income 2021: $84,0682021Revenue 2022: $413,594Expenses 2022: $352,431Net Income 2022: $61,1632022Revenue 2023: $303,111Expenses 2023: $366,483Net Income 2023: -$63,3722023Revenue 2024: $443,455Expenses 2024: $373,097Net Income 2024: $70,3582024

Highlighted filing

2020

Revenue$313,340
Expenses$260,003
Net Income$53,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$313,340
Mission and Program Overview

Mission

To provide women and men safe, sober recovery housing and transition them back into the community.

Transitional living for men and women in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,046$648,217▼ $7,829
Rtn Earn Endowment Incm Other Fnds$317,634$370,971▲ $53,337
Cash and Non-Interest-Bearing Accounts$122,137$177,458▲ $55,321
Total Assets$778,183$825,675▲ $47,492
Liabilities
Unsecured Notes Loans Payable$458,898$454,286▼ $4,612
Accounts Payable and Accrued Expenses$1,651$418▼ $1,233
Total Liabilities$460,549$454,704▼ $5,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,634$370,971▲ $53,337
Total Liabilities and Net Assets / Fund Balance$778,183$825,675▲ $47,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,094$41,787-
Equipment$12,123$1,856-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jennifer WallerPresident
Nichole StreiffVice President
Connie SchnickeTrustee
Dennis MerkesTrustee
Jennifer ShoemakerTrustee
Matt StreiffTrustee
Derek BlackSecretary
Joe TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,051
Program Service Revenue
$16,965
Investment Income
$207
Other Revenue
$117
All Other Contributions
$224,243
Change in Net Assets
$53,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,970
Other Expenses$128,033
Total Fundraising Expense$31,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,729$6,216$6,216$62,161
Current Officers, Directors, Trustees, and Key Employees$46,742$5,843$5,843$58,428
Occupancy$19,120$4,049$2,390$25,559
Interest$17,130$2,141$2,141$21,412
Depreciation Depletion$15,046$1,882$1,881$18,809
All Other Expenses$9,728$2,524$383$12,635
Payroll Taxes$8,278$1,034$1,035$10,347
Insurance-$9,346-$9,346
Advertising--$2,690$2,690
Travel$2,323--$2,323
Office Expenses-$2,195-$2,195
Fees for Services Accounting-$2,138-$2,138
Other Expenses$1,100$2,824$8,750$1,100
Other Employee Benefits$828$103$103$1,034
Conferences and Meetings$170--$170
Total Functional Expenses$188,276$40,295$31,432$260,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$38,258$38,258-$38,258
Total Events$38,258$38,258-$38,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationships between the following board members: Dennis Merkes, Matt Streiff, Nichole Streiff and Jennifer Waller.”

Form 990 governing body review Part VI line 11

“Board received copy of draft 990 to review prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“The board addresses conflict of interest items proactively on an as-needed basis.”

CEO executive director top management comp Part VI line 15A

“Board approves compensation to management.”

Other officer or key employee compensation Part VI line 15B

“Executive board meets to discuss & approve compensation to director.”

Form 990 availability to public Part VI line 18

“Form 990 available on public website.”

Governing documents etc available to public Part VI line 19

“A request would be taken before the board who would then designate a representative to arrange a convenient time and place for all parties.”

Filing and Contact Details

Filer

Filer Name
Freedom House
EIN
81-3604382
Address
185 Shady Lane, Soldotna, AK 99669

Signing Officer

Name
Jennifer Waller
Title
President
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Waller
Formed
2016
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Dailey Accounting Services Inc
Address
PO BOX 930, Sterling, AK 99672
Preparer
James R Dailey Ea
Phone
9073984374
Supplemental Narrative

Additional Explanations

Explanation of why Form 720 was not filed Part V Line 14B

“Organization does not offer tanning services. As such it has no reporting requirement.”

List of other expenses Part IX line 24E

“SEE ACCOMPANYING DETAIL FOR EXPENSES ON PAGE 10 LINE 24e”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationships between the following board members: Dennis Merkes, Matt Streiff, Nichole Streiff and Jennifer Waller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board received copy of draft 990 to review prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADDRESSES CONFLICT OF INTEREST ITEMS PROACTIVELY ON AN AS-NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves compensation to management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD MEETS TO DISCUSS & APPROVE COMPENSATION TO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 available on public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A request would be taken before the board who would then designate a representative to arrange a convenient time and place for all parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization does not offer tanning services. As such it has no reporting requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ACCOMPANYING DETAIL FOR EXPENSES ON PAGE 10 LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,675
Liabilities
$454,704
Net assets
$370,971
Revenue
$313,340
Expenses
$260,003
Net income
$53,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.92$5.23$4.43$3.73$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.98$2.45$4.53$3.03$3.66$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.86$2.70$5.16$4.14$3.52$0.61
2021Detailed filing. Detailed filing data is available for this year.$8.04$3.49$4.55$3.80$2.96$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.26$4.55$3.71$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.78$4.61$3.18$2.08$2.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.90$4.64$3.26$2.61$2.11$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.46$1.29$1.78$0.81$0.97