Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 92-0018031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,621,980
Up $417,380 (+19%) from 2010
Net Assets
Up$2,227,572
Up $213,908 (+11%) from 2010
Liabilities
Up$394,408
Up $203,472 (+107%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,854,081
Up $153,618 (+4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide living support to elderly and disabled people.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 190936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194408 |
| IRS990/AccountsReceivable/BOY | 0 | 193757 |
| IRS990/AccountsReceivable/EOY | 0 | 175971 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY CARE SERVICES OPERATES A DAY CARE FOR LOW-INCOME INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 891734 |
| IRS990/Activity2/Revenue | 0 | 817975 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LIVING SUPPORT TO ELDERLY AND DISABLED PEOPLE AND OPERATE CHILD CARE CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 670 W Fireweed Lane No 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 995030000 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 96 |
| IRS990/Advertising/ProgramServices | 0 | 9536 |
| IRS990/Advertising/Total | 0 | 9632 |
| IRS990/AllOtherContributions | 0 | 145111 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4237 |
| IRS990/AllOtherExpenses/Total | 0 | 4316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 588313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 526601 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 68 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2188 |
| IRS990/ConferencesMeetings/Total | 0 | 2256 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 173001 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 578 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10970 |
| IRS990/DepreciationDepletion/Total | 0 | 11548 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATIENT AND COMMUNITY SSERVICES: ARRANGES AND PROVIDES RESPITE & CORE SERVICES TO APPROXIMATELY 50 - 100 ELDERLY CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2890225 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 158 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15582 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15740 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 859 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86622 |
| IRS990/FeesForServicesOther/Total | 0 | 87481 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TANY ROLLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SELENA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR CHRIS HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTIE KEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FERDIE O FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA BOXX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VILMA GUTIERREZ-OSBORNE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 197993 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 36921 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4177989 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1565 |
| IRS990/Insurance/ProgramServices | 0 | 165095 |
| IRS990/Insurance/Total | 0 | 166660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1333485 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1813394 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 119722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86460 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LIVING SUPPORT TO ELDERLY AND DISABLED PEOPLE AND OPERATE CHILD CARE CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VILMA GUTIERREZ-OSBORNE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1903664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2227572 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 191 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 419 |
| IRS990/Occupancy/ProgramServices | 0 | 45671 |
| IRS990/Occupancy/Total | 0 | 46090 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 319 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63074 |
| IRS990/OfficeExpenses/Total | 0 | 63393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 589908 |
| IRS990/OtherExpensesCurrentYear | 0 | 595346 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP FEES TO NATI |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 108 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42461 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39560 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19802 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10673 |
| IRS990/OtherExpenses/Total | 0 | 42461 |
| IRS990/OtherExpenses/Total | 1 | 39846 |
| IRS990/OtherExpenses/Total | 2 | 35000 |
| IRS990/OtherExpenses/Total | 3 | 19802 |
| IRS990/OtherExpenses/Total | 4 | 10781 |
| IRS990/OtherLiabilities/BOY | 0 | 110000 |
| IRS990/OtherLiabilities/EOY | 0 | 200000 |
| IRS990/OtherRevenueCurrentYear | 0 | 121581 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | Gain on Investment |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 121581 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 121581 |
| IRS990/OtherRevenuePriorYear | 0 | 78278 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32587 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3226148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3258735 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7663 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19554 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 3874376 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3878362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3056400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 817976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3056400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 817976 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 323908 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3056400 |
| IRS990/RevenuesLessExpensesCY | 0 | 323908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 429178 |
| IRS990/SalariesEtcCurrentYear | 0 | 3258735 |
| IRS990/SalariesEtcPriorYear | 0 | 3110555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 177631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 173001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 147664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 153572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 711296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 121581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -30548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -12238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 62635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 199360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16968529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 84372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -19230 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 44728 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 130218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 711296 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 177631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 173001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 147664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 153572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59428 |
| IRS990ScheduleA/Total170/Total | 0 | 711296 |
| IRS990ScheduleA/TotalSupport | 0 | 1040874 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 323908 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 323908 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3854081 |
| IRS990ScheduleD/Land/BookValue | 0 | 64680 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 64680 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21780 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33262 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other accrued liability |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1813394 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER INVESTMENTS & DEPOSITS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4177989 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3854081 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3854081 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 200000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86460 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1813394 |
| IRS990ScheduleD/TotalRevenue | 0 | 4177989 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4177989 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3854081 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4177989 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Other Special Events |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 197993 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VILMA GUTIERREZ-OSBORNE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 197993 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft copy of the 990 form was provided to the board members for review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization regularly and consistently monitors and enforces the Conflict of Interest Policy. According to the Bylaws, if instances where a business relationship exists between any of the foregoing (a) the facts and circumstances of each business relationship shall be disclosed annually to the Board and (b) the affected director or officer shall remove himself from any vote or use of his authority as a director or officer that could further any such business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries for all staff is reviewed and determined by the Board of Directors. The Executive Director presents the salary schedule to the Personnel Committee at the spring board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Easter Seals Alaska makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TANY ROLLISON - PO BOX 196530, ANCHORAGE, AK 99519. SELENA SMITH - 2341 Oberon Circle, ANCHORAGE, AK 99515. DR. CHRIS HOGAN - 700 W. NORTHERN LIGHTS BLVD., ANCHORAGE, AK 99503. KRISTIE KEELE - PO BOX 230090, ANCHORAGE, AK 99523. FERDIE O. FITZPATRICK - 2001 E. 5th AVE., ANCHORAGE, AK 99501. RITA BOXX - 14931 Snow Shoe Lane, ANCHORAGE, AK 99516. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 670 W FIREWEED LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANCHORAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99503 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VILMA GUTIERREZ-OSBORNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9072777325 |
| IRS990/TotalAssets/BOY | 0 | 2204600 |
| IRS990/TotalAssetsBOY | 0 | 2204600 |
| IRS990/TotalAssets/EOY | 0 | 2621980 |
| IRS990/TotalAssetsEOY | 0 | 2621980 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 182032 |
| IRS990/TotalExpensesCurrentYear | 0 | 3854081 |
| IRS990/TotalExpensesPriorYear | 0 | 3700463 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72122 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3781959 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3854081 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 300936 |
| IRS990/TotalLiabilitiesBOY | 0 | 300936 |
| IRS990/TotalLiabilities/EOY | 0 | 394408 |
| IRS990/TotalLiabilitiesEOY | 0 | 394408 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2204600 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2621980 |
| IRS990/TotalNbrEmployees | 0 | 191 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1903664 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2227572 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 121581 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.