Civic Intelligence

Sitka Homeless Coalition

EIN 83-0674617 • 501(c)3 • Sitka, AK

Pub. 78 Eligible990-N CoverageNTEE L41

Profile

The sitka homeless coalition strives to provide warm, safe shelter to those in need.

PO Box 1112Sitka, AK 99835

sheltersitka.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

-1.0%

Higher net margin than 53% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$66,561

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

4.3%

Faster asset growth than 74% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$590,097

Up $24,100 (+4.3%) from 2023

Liabilities

Up

$26,527

Up $26,527 from 2023

Net Assets

Down

$563,570

Down $2,427 (-0.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$239,078

Down $379,186 (-61%) from 2023

Expenses

Up

$241,505

Up $172,859 (+252%) from 2023

Net Income

Down

-$2,427

Down $552,045 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $565,997Liabilities 2023: $0Net Assets 2023: $565,9972023Assets 2024: $590,097Liabilities 2024: $26,527Net Assets 2024: $563,5702024

Highlighted filing

2024

Assets$590,097
Liabilities$26,527
Net Assets$563,570
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $618,264Expenses 2023: $68,646Net Income 2023: $549,6182023Revenue 2024: $239,078Expenses 2024: $241,505Net Income 2024: -$2,4272024

Highlighted filing

2024

Revenue$239,078
Expenses$241,505
Net Income-$2,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,097
Liabilities
$26,527
Net assets
$563,570
Revenue
$239,078
Expenses
$241,505
Net income
-$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.27$5.64$2.39$2.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$6.18$0.69$5.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$239,078
Mission and Program Overview

Mission

The sitka homeless coalition strives to provide warm, safe shelter to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,132--
Land, Buildings, and Equipment, Net$33,380$416,404▲ $383,024
Cash and Non-Interest-Bearing Accounts$17,485$132,555▲ $115,070
Accounts Receivable-$41,138-
Total Assets$565,997$590,097▲ $24,100
Liabilities
Accounts Payable and Accrued Expenses-$26,527-
Total Liabilities$0$26,527▲ $26,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,666$543,851▲ $364,185
Net Assets With Donor Restrictions$386,331$19,719▼ $366,612
Total Net Assets Fund Balance$565,997$563,570▼ $2,427
Total Liabilities and Net Assets / Fund Balance$565,997$590,097▲ $24,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,404-$416,404
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HintonExecutive DiFT$66,561$66,561

Board Members and Trustees

NameTitle
Amanda RobertsBoard Co-CHA
Sterling CamdenBoard Co-CHA
Jade NodesBoard Member
James BohnBoard Member
Kathryn IngallineraBoard Member
Loren OlsonBoard Member
Rachel JonesBoard Member
Sarah AllisonBoard Member
Wayne FortchunatusBoard Member
Courtney MacartherBoard Secret
Mel BeadleBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Sitka Construction Solutions LLCConstruction1404 SAWMILL CREEK RD, Sitka, AK 99835$109,633
Revenue and Support

Revenue Composition

Contributions and Grants
$238,954
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$59,821
Change in Net Assets
$-2,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,404
Other Expenses$92,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,967$21,843-$72,810
Other Salaries and Wages$49,722$14,397-$64,119
Other Expenses$36,659$1,987-$38,646
Fees for Services Other$5,965$13,464-$19,429
Fees for Services Accounting-$13,850-$13,850
Payroll Taxes$8,594$3,881-$12,475
Office Expenses$879$5,675-$6,554
Insurance-$5,685-$5,685
Travel$4,036--$4,036
Advertising-$1,973-$1,973
Occupancy-$1,385-$1,385
Fees for Services Legal-$543-$543
Total Functional Expenses$156,822$84,683$0$241,505
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees with the authority to act on behalf of governing board.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board members will review a copy of the 990 prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“All members of the sitka homeless coalition board of directors (governing body) are expected to disclose any and all potential conflicts of interest. The sitka homeless coalition board chairs requires members annually to discuss any interersts that could give rise to conflicts in order to continue service in their current role.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sitka Homeless Coalition
EIN
83-0674617
Phone
9168823946
Address
PO BOX 1112, SITKA, AK 99835

Signing Officer

Name
Andrew Hinton
Title
Executive Director
Phone
9168823946
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hinton
Formed
2018
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962479
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416404
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMBERS WILL REVIEW A COPY OF THE 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE SITKA HOMELESS COALITION BOARD OF DIRECTORS (GOVERNING BODY) ARE EXPECTED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST. THE SITKA HOMELESS COALITION BOARD CHAIRS REQUIRES MEMBERS ANNUALLY TO DISCUSS ANY INTERERSTS THAT COULD GIVE RISE TO CONFLICTS IN ORDER TO CONTINUE SERVICE IN THEIR CURRENT ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026527
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IRS990/TotalLiabilitiesGrp/EOYAmt026527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563570
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IRS990/TotalReportableCompFromOrgAmt066561
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239078
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590097
IRS990/TravelGrp/ProgramServicesAmt04036
IRS990/TravelGrp/TotalAmt04036
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SHELTERSITKA.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168823946
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0830674617
ReturnHeader/Filer/PhoneNum09168823946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0SITKA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02024-11-15T20:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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