Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2022 • EIN 92-0018031

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 18, 2022

Organization Profilewww.easterseals.com/alaska

View Organization Page

670 W Fireweed Lane STE 201Anchorage, AK 99503

(907) 277-7325

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,548,798

Down $718,389 (-7.0%) from 2021

Net Assets

Down

$9,328,876

Down $237,804 (-2.5%) from 2021

Liabilities

Down

$219,922

Down $480,585 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$4,379,342

Down $703,878 (-14%) from 2021

Expenses

Up

$3,152,988

Up $111,536 (+3.7%) from 2021

Net Income

Down

$1,226,354

Down $815,414 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,204,600Liabilities 2010: $190,936Net Assets 2010: $2,013,6642010Assets 2011: $2,621,980Liabilities 2011: $394,408Net Assets 2011: $2,227,5722011Assets 2012: $3,131,344Liabilities 2012: $347,702Net Assets 2012: $2,783,6422012Assets 2013: $3,621,622Liabilities 2013: $243,795Net Assets 2013: $3,377,8272013Assets 2014: $4,527,173Liabilities 2014: $185,971Net Assets 2014: $4,341,2022014Assets 2015: $5,071,497Liabilities 2015: $208,509Net Assets 2015: $4,862,9882015Assets 2016: $5,681,764Liabilities 2016: $165,915Net Assets 2016: $5,515,8492016Assets 2017: $6,136,191Liabilities 2017: $156,702Net Assets 2017: $5,979,4892017Assets 2018: $6,560,083Liabilities 2018: $187,372Net Assets 2018: $6,372,7112018Assets 2019: $7,058,915Liabilities 2019: $202,295Net Assets 2019: $6,856,6202019Assets 2020: $8,235,019Liabilities 2020: $710,107Net Assets 2020: $7,524,9122020Assets 2021: $10,267,187Liabilities 2021: $700,507Net Assets 2021: $9,566,6802021Assets 2022: $9,548,798Liabilities 2022: $219,922Net Assets 2022: $9,328,8762022Assets 2023: $11,974,917Liabilities 2023: $727,335Net Assets 2023: $11,247,5822023Assets 2024: $13,534,434Liabilities 2024: $431,271Net Assets 2024: $13,103,1632024Assets 2025: $14,986,569Liabilities 2025: $345,847Net Assets 2025: $14,640,7222025

Highlighted filing

2022

Assets$9,548,798
Liabilities$219,922
Net Assets$9,328,876
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,700,4632010Expenses 2011: $3,854,0812011Expenses 2012: $4,066,0092012Expenses 2013: $4,053,7492013Revenue 2014: $5,172,076Expenses 2014: $4,208,701Net Income 2014: $963,3752014Revenue 2015: $4,934,535Expenses 2015: $4,277,537Net Income 2015: $656,9982015Revenue 2016: $4,193,985Expenses 2016: $3,619,926Net Income 2016: $574,0592016Revenue 2017: $3,585,139Expenses 2017: $3,121,499Net Income 2017: $463,6402017Revenue 2018: $3,487,306Expenses 2018: $3,094,084Net Income 2018: $393,2222018Revenue 2019: $3,792,674Expenses 2019: $3,308,765Net Income 2019: $483,9092019Revenue 2020: $4,181,743Expenses 2020: $3,513,451Net Income 2020: $668,2922020Revenue 2021: $5,083,220Expenses 2021: $3,041,452Net Income 2021: $2,041,7682021Revenue 2022: $4,379,342Expenses 2022: $3,152,988Net Income 2022: $1,226,3542022Revenue 2023: $5,499,463Expenses 2023: $4,113,055Net Income 2023: $1,386,4082023Revenue 2024: $4,827,157Expenses 2024: $4,073,623Net Income 2024: $753,5342024Revenue 2025: $4,584,990Expenses 2025: $3,864,008Net Income 2025: $720,9822025

Highlighted filing

2022

Revenue$4,379,342
Expenses$3,152,988
Net Income$1,226,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$4,379,342
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,375,573$6,528,953▼ $1,846,620
Savings and Temporary Cash Investments$426,146$1,642,575▲ $1,216,429
Cash and Non-Interest-Bearing Accounts$1,162,025$1,061,877▼ $100,148
Accounts Receivable$190,544$209,295▲ $18,751
Land, Buildings, and Equipment, Net$85,184$81,531▼ $3,653
Prepaid Expenses and Deferred Charges$20,729$17,581▼ $3,148
Investments Other Securities$6,986$6,986→ $0
Total Assets$10,267,187$9,548,798▼ $718,389
Liabilities
Accounts Payable and Accrued Expenses$199,357$175,716▼ $23,641
Deferred Revenue$23,000$38,000▲ $15,000
Other Liabilities$478,150$6,206▼ $471,944
Total Liabilities$700,507$219,922▼ $480,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,566,680$9,328,876▼ $237,804
Total Net Assets Fund Balance$9,566,680$9,328,876▼ $237,804
Total Liabilities and Net Assets / Fund Balance$10,267,187$9,548,798▼ $718,389

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,680-$64,680
Equipment$16,851$30,987$47,838
Other Securities$6,986--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Selina SmithPresident
Chris HoganVice President
Ferdie O FitzpatrickDirector
Kristie KeeleDirector
Vito UngaroDirector
Vilma Gutierrez-OsborneExecutive Director
Rob ClemSecretary
Jackie HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,278
Program Service Revenue
$3,012,727
Investment Income
$881,441
Other Revenue
$8,896
All Other Contributions
$476,278
Change in Net Assets
$1,226,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,180
Revenue Not Reported on Financial Statements
$41,162
Revenue Not Reported on Form 990
$-1,464,158
Total Revenue per Audited Statements
$2,874,022
Total Revenue per Form 990
$4,379,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,126
Other Expenses$706,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,857$10,069-$2,075,926
Fees for Services Other$289,037--$289,037
Other Employee Benefits$181,829$886-$182,715
Payroll Taxes$164,394$801-$165,195
Insurance$98,885$1,212-$100,097
Occupancy$86,480$1,802-$88,282
Office Expenses$76,395$3,133-$79,528
Payment Travel Entrtnmnt Publicly Ofcl-$44,854-$44,854
Fees for Service Investment Mgmnt Fees-$41,162-$41,162
Pension Plan Contributions$22,182$108-$22,290
Travel$19,453--$19,453
Fees for Services Accounting$13,430$570-$14,000
Advertising$10,780$206-$10,986
Depreciation Depletion$7,073$147-$7,220
Conferences and Meetings$5,153$92-$5,245
Interest-$3,805-$3,805
Other Expenses$3,193--$3,193
Total Functional Expenses$3,044,141$108,847$0$3,152,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,152,988
Expenses per Audited Statements$3,111,826
Total Expenses per Audited Statements$3,111,826
Expenses Not Reported on Financial Statements$41,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Pay Client Deposits$6,206
PPP Loan-
Governance and Compliance

Governance Checklist

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

Form 990 governing body review Part VI line 11

“The board of directors have an opportunity to review the tax return before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.”

Governing documents etc available to public Part VI line 19

“The tax return and other governing documents are available at other websites or upon request.”

Filing and Contact Details

Filer

Filer Name
Easterseals Alaska
EIN
92-0018031
Address
670 W Fireweed Lane STE 201, Anchorage, AK 99503

Signing Officer

Name
Vilma Gutierrez-Osborne
Title
Executive Direc
Phone
9072777325
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Smith
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
128

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other income from mail solicitation.”

List of other expenses Part IX line 24E

“Bad debt expenses from the write off of uncollectible accounts.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175716
IRS990/AccountsReceivableGrp/BOYAmt0190544
IRS990/AccountsReceivableGrp/EOYAmt0209295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide living support to elderly and disabled people.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0206
IRS990/AdvertisingGrp/ProgramServicesAmt010780
IRS990/AdvertisingGrp/TotalAmt010986
IRS990/AllOtherContributionsAmt0476278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Easterseals Alaska
IRS990/BooksInCareOfDetail/PhoneNum09072777325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 W Fireweed Lane Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01162025
IRS990/CashNonInterestBearingGrp/EOYAmt01061877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05153
IRS990/ConferencesMeetingsGrp/TotalAmt05245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0881441
IRS990/CYOtherExpensesAmt0706862
IRS990/CYOtherRevenueAmt08896
IRS990/CYProgramServiceRevenueAmt03012727
IRS990/CYRevenuesLessExpensesAmt01226354
IRS990/CYSalariesCompEmpBnftPaidAmt02446126
IRS990/CYTotalExpensesAmt03152988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04379342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023000
IRS990/DeferredRevenueGrp/EOYAmt038000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07073
IRS990/DepreciationDepletionGrp/TotalAmt07220
IRS990/Desc0Personal care and waiver services, including supported living/in-home support, supported employment, chore, respite and day habilitation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03044141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013430
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289037
IRS990/FeesForServicesOtherGrp/TotalAmt0289037
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041162
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ferdie O Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristie Keele
IRS990/Form990PartVIISectionAGrp/PersonNm2Vito Ungaro
IRS990/Form990PartVIISectionAGrp/PersonNm3Jackie Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Selina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Clem
IRS990/Form990PartVIISectionAGrp/PersonNm7Vilma Gutierrez-Osborne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04379342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01212
IRS990/InsuranceGrp/ProgramServicesAmt098885
IRS990/InsuranceGrp/TotalAmt0100097
IRS990/InterestGrp/ManagementAndGeneralAmt03805
IRS990/InterestGrp/TotalAmt03805
IRS990/InvestmentIncomeGrp/ExclusionAmt0881441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06986
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08375573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06528953
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081531
IRS990/LandBldgEquipCostOrOtherBssAmt0112518
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide living support to elderly and disabled people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09566680
IRS990/NetAssetsOrFundBalancesEOYAmt09328876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1464158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09566680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09328876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01802
IRS990/OccupancyGrp/ProgramServicesAmt086480
IRS990/OccupancyGrp/TotalAmt088282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OfficeExpensesGrp/ProgramServicesAmt076395
IRS990/OfficeExpensesGrp/TotalAmt079528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182715
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt03193
IRS990/OtherExpensesGrp/TotalAmt03193
IRS990/OtherLiabilitiesGrp/BOYAmt0478150
IRS990/OtherLiabilitiesGrp/EOYAmt06206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08896
IRS990/OtherRevenueTotalAmt08896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02065857
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164394
IRS990/PayrollTaxesGrp/TotalAmt0165195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022182
IRS990/PensionPlanContributionsGrp/TotalAmt022290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017581
IRS990/PrincipalOfficerNm0Selina Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03012727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03012727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01546508
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt044854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt044854
IRS990/PYOtherExpensesAmt0609996
IRS990/PYOtherRevenueAmt020704
IRS990/PYProgramServiceRevenueAmt03037206
IRS990/PYRevenuesLessExpensesAmt02041768
IRS990/PYSalariesCompEmpBnftPaidAmt02431456
IRS990/PYTotalExpensesAmt03041452
IRS990/PYTotalRevenueAmt05083220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01226354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03021623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01642575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03627710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03416299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03549648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03228923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017338587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-582717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01546507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0762326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02199186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.84320
IRS990ScheduleA/PublicSupportTotal170Amt017338587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03627710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03516007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03416299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03549648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03228923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017338587
IRS990ScheduleA/TotalSupportAmt019598831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041162
IRS990ScheduleD/ExpensesSubtotalAmt03111826
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041162
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041162
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1464158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Private Pay Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-1464158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041162
IRS990ScheduleD/RevenueSubtotalAmt04338180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081531
IRS990ScheduleD/TotalBookValueSecuritiesAmt06986
IRS990ScheduleD/TotalExpensesPerForm990Amt03152988
IRS990ScheduleD/TotalLiabilityAmt06206
IRS990ScheduleD/TotalRevenuePerForm990Amt04379342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02874022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03111826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors have an opportunity to review the tax return before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return and other governing documents are available at other websites or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other income from mail solicitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expenses from the write off of uncollectible accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010267187
IRS990/TotalAssetsEOYAmt09548798
IRS990/TotalAssetsGrp/BOYAmt010267187
IRS990/TotalAssetsGrp/EOYAmt09548798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476278
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03044141
IRS990/TotalFunctionalExpensesGrp/TotalAmt03152988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700507
IRS990/TotalLiabilitiesEOYAmt0219922
IRS990/TotalLiabilitiesGrp/BOYAmt0700507
IRS990/TotalLiabilitiesGrp/EOYAmt0219922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09566680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09328876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03044141
IRS990/TotalProgramServiceRevenueAmt03012727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0881441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03021623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04379342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010267187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09548798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019453
IRS990/TravelGrp/TotalAmt019453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,548,798
Liabilities
$219,922
Net assets
$9,328,876
Revenue
$4,379,342
Expenses
$3,152,988
Net income
$1,226,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.35$14.6$4.58$3.86$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.43$13.1$4.83$4.07$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$5.50$4.11$1.39
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.22$9.33$4.38$3.15$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.70$9.57$5.08$3.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.71$7.52$4.18$3.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.20$6.86$3.79$3.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.19$6.37$3.49$3.09$0.39
2017Summary only. Only limited summary data is available for this year.$6.14$0.16$5.98$3.59$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.52$4.19$3.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.86$4.93$4.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$5.17$4.21$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.35$2.78$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$3.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$3.70