Civic Intelligence

Presbyterian Hospitality House Inc

EIN 92-0022770 • 501(c)3 • Fairbanks, AK

View Organization Page

Profile

To provide in-patient behavioral health and outpatient treatment for severely emotionally disturbed youth.

209 Forty Mile Ave Ste 100Fairbanks, AK 99701-3110

www.phhalaska.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$161,793

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,197,974

Up $493,042 (+7.4%) from 2023

Liabilities

Up

$2,038,266

Up $647,045 (+47%) from 2023

Net Assets

Down

$5,159,708

Down $154,003 (-2.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$11,953,402

Up $686,428 (+6.1%) from 2023

Expenses

Up

$11,917,297

Up $746,176 (+6.7%) from 2023

Net Income

Down

$36,105

Down $59,748 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,458,555Liabilities 2010: $954,226Net Assets 2010: $504,3292010Assets 2011: $2,110,983Liabilities 2011: $803,272Net Assets 2011: $1,307,7112011Assets 2012: $3,680,345Liabilities 2012: $1,203,439Net Assets 2012: $2,476,9062012Assets 2013: $3,258,606Liabilities 2013: $1,507,074Net Assets 2013: $1,751,5322013Assets 2014: $4,303,810Liabilities 2014: $2,526,751Net Assets 2014: $1,777,0592014Assets 2015: $3,650,633Liabilities 2015: $2,037,811Net Assets 2015: $1,612,8222015Assets 2016: $3,625,818Liabilities 2016: $2,331,846Net Assets 2016: $1,293,9722016Assets 2017: $3,247,105Liabilities 2017: $2,219,607Net Assets 2017: $1,027,4982017Assets 2018: $2,764,694Liabilities 2018: $1,968,984Net Assets 2018: $795,7102018Assets 2019: $3,971,674Liabilities 2019: $1,596,536Net Assets 2019: $2,375,1382019Assets 2020: $6,038,372Liabilities 2020: $2,614,614Net Assets 2020: $3,423,7582020Assets 2021: $6,191,370Liabilities 2021: $1,239,708Net Assets 2021: $4,951,6622021Assets 2022: $6,170,994Liabilities 2022: $953,137Net Assets 2022: $5,217,8572022Assets 2023: $6,704,932Liabilities 2023: $1,391,221Net Assets 2023: $5,313,7112023Assets 2024: $7,197,974Liabilities 2024: $2,038,266Net Assets 2024: $5,159,7082024

Highlighted filing

2024

Assets$7,197,974
Liabilities$2,038,266
Net Assets$5,159,708
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,591,3112010Revenue 2011: $5,056,390Expenses 2011: $4,253,008Net Income 2011: $803,3822011Expenses 2012: $6,338,3702012Expenses 2013: $7,517,5592013Revenue 2014: $7,619,370Expenses 2014: $7,593,843Net Income 2014: $25,5272014Revenue 2015: $8,153,124Expenses 2015: $8,317,361Net Income 2015: -$164,2372015Revenue 2016: $8,543,730Expenses 2016: $8,862,580Net Income 2016: -$318,8502016Revenue 2017: $8,855,772Expenses 2017: $9,122,250Net Income 2017: -$266,4782017Revenue 2018: $9,346,314Expenses 2018: $9,583,124Net Income 2018: -$236,8102018Revenue 2019: $10,967,246Expenses 2019: $9,389,498Net Income 2019: $1,577,7482019Revenue 2020: $11,165,904Expenses 2020: $10,117,282Net Income 2020: $1,048,6222020Revenue 2021: $12,548,179Expenses 2021: $11,023,516Net Income 2021: $1,524,6632021Revenue 2022: $10,521,938Expenses 2022: $10,255,743Net Income 2022: $266,1952022Revenue 2023: $11,266,974Expenses 2023: $11,171,121Net Income 2023: $95,8532023Revenue 2024: $11,953,402Expenses 2024: $11,917,297Net Income 2024: $36,1052024

Highlighted filing

2024

Revenue$11,953,402
Expenses$11,917,297
Net Income$36,105
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,197,974
Liabilities
$2,038,266
Net assets
$5,159,708
Revenue
$11,953,402
Expenses
$11,917,297
Net income
$36,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$2.04$5.16$12.0$11.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.39$5.31$11.3$11.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.95$5.22$10.5$10.3$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.19$1.24$4.95$12.5$11.0$1.52
2020Detailed filing. Detailed filing data is available for this year.$6.04$2.61$3.42$11.2$10.1$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.97$1.60$2.38$11.0$9.39$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.97$0.80$9.35$9.58$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.25$2.22$1.03$8.86$9.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.63$2.33$1.29$8.54$8.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.04$1.61$8.15$8.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.30$2.53$1.78$7.62$7.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.51$1.75$7.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.20$2.48$6.34
2011Summary only. Only limited summary data is available for this year.$2.11$0.80$1.31$5.06$4.25$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.50$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$11,953,579
Mission and Program Overview

Mission

To provide in-patient behavioral health and outpatient treatment for severely emotionally disturbed youth.

To provide in-patient behaviorial health and outpatient treatment for severely emotionally disturbed youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,983$2,741,774▲ $499,791
Accounts Receivable$1,672,330$1,228,659▼ $443,671
Savings and Temporary Cash Investments$988,911$994,498▲ $5,587
Cash and Non-Interest-Bearing Accounts$574,476$655,170▲ $80,694
Pledges and Grants Receivable$253,029$304,999▲ $51,970
Prepaid Expenses and Deferred Charges$135,524$149,108▲ $13,584
Total Assets$6,704,932$7,197,974▲ $493,042
Other Assets Total$838,679$1,123,766▲ $285,087
Liabilities
Accounts Payable and Accrued Expenses$881,709$875,270▼ $6,439
Other Liabilities$219,567$837,410▲ $617,843
Mortgage Notes Payable Secured by Investment Property$289,945$325,586▲ $35,641
Total Liabilities$1,391,221$2,038,266▲ $647,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,297,270$5,159,708▼ $137,562
Net Assets With Donor Restrictions$16,441$0▼ $16,441
Total Net Assets Fund Balance$5,313,711$5,159,708▼ $154,003
Total Liabilities and Net Assets / Fund Balance$6,704,932$7,197,974▲ $493,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,342$2,197,402$3,659,744
Equipment$471,186$1,116,866$1,588,052
Land$757,499-$757,499
Other Land Buildings$50,747$18,453$69,200
Other Assets Org$222,242--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyhren TignerExecutive DirectorFT$139,851$21,942$161,793
Courtney SimsFinance DirectorFT$79,775-$79,775

Board Members and Trustees

NameTitle
Dave MongoldPresident
Adam MokelkeVice President
Becca WhitmanBoard Member
Brian Goodlataw-georgeBoard Member
Craig RobinsonBoard Member
Devon DoranBoard Member
Matt CooperBoard Member
Melissha PrineBoard Member
Steve KrallBoard Member
Misty DennisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bettisworth North ArchitectsArchitects212 FRONT STREET SUITE 200, Fairbanks, AK 99701$348,060
Revenue and Support

Revenue Composition

Contributions and Grants
$549,716
Program Service Revenue
$11,393,097
Investment Income
$5,410
Other Revenue
$5,179
All Other Contributions
$9,933
Change in Net Assets
$36,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,221,062
Revenue Not Reported on Financial Statements
$-267,660
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$-267,660
Total Revenue per Audited Statements
$12,221,063
Total Revenue per Form 990
$11,953,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,440,833
Other Expenses$4,465,650
Total Fundraising Expense$75,791
Grants and Similar Amounts Paid$10,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,328,921$1,282,994$50,498$5,662,413
Fees for Services Other$1,084,167$702,234-$1,786,401
Other Employee Benefits$718,291$212,904$8,362$939,557
Payroll Taxes$362,321$107,366$4,247$473,934
Occupancy$326,493$58,670$2,805$387,968
Depreciation Depletion$305,480$16,068-$321,548
Current Officers, Directors, Trustees, and Key Employees$198,218$58,752$2,307$259,277
Travel$169,998$52,705$4,082$226,785
Insurance$138,611$31,263-$169,874
Other Expenses$95,586$25,168$178$120,932
Pension Plan Contributions$80,771$23,941$940$105,652
Advertising$64,444$11,373-$75,817
Fees for Services Accounting$51,609$22,118-$73,727
Information Technology$45,960$2,419-$48,379
Office Expenses$23,080$5,481$289$28,850
Interest$14,958$111-$15,069
All Other Expenses-$14,282-$14,282
Grants to Domestic Individuals$10,814--$10,814
Total Functional Expenses$9,175,956$2,665,550$75,791$11,917,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,184,959
Expenses per Audited Statements$11,917,299
Total Expenses per Form 990$11,917,297
Expenses Not Reported on Form 990$267,660
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Naomi TignerWife of EdCompensationNo$101,084
Drenda TignerMother of EdRent Received From PhhNo$24,000
Naomi TignerWife of EdStipends Non-taxableNo$23,000
Ty TignerExec Dir (ed)Stipends Non-taxableNo$23,000
Drenda TignerMother of EdConsulting Services CompensationNo$7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to State of Ak$575,676
Current Portion of Lease Liability$155,183
Long Term Portion of Lease Liability$68,895
Refundable Advance$37,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review the form 990-the organization's executive director receives the 990 from the cpa. After review the executive director signs and files the 990. The board of directors review the 990 on the first scheduled meeting following the organzation's receipt of the financial statements from the cpa.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board of directors review conflict of interest issues. Staff memebers are reminded of expectations at weekly staff meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director is reviewed and approved by the board of directors.compensation for key employees is reviewed and approved by the executive director and the board.”

Form 990, Part VI, Section C, Line 19

“The state of alaska makes all information regarding grantees available on the state of alaska's website. The united way makes all information available locally. Additionally, governing documents including the conflict of interest policy and financial statements, are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Hospitality House Inc
EIN
92-0022770
Phone
9074566445
Address
209 FORTY MILE AVE STE 100, FAIRBANKS, AK 99701-3110

Signing Officer

Name
Tyhren Tigner
Title
Executive Director
Phone
9074566445
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyhren Tigner
Formed
1977
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
155
Volunteers
0

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,084,167. Management and general expenses 702,234. Fundraising expenses 0. Total expenses 1,786,401.”

FORM 990, PART XI, LINE 9:

“Rounding -1. Cecl implementation net asset adjustment -190,107.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740 accounting for uncertainty in income taxes that require the organization to recognize a liabilty for uncertain tax positions where a liabilty would more liekly than not be assessed by a taxing authority. Recognition of a liabilty, if any, is subject to estimation and managament judgement. Management has evaluated the organizations' tax positions and determined there are no liabilities required to be recognized as the result of an uncertain tax position. Tax years 2020-2023 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -177. Medicaid repayment -267,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal 177. Medicaid repayment presented with expenses 267,483.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 595 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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