Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 92-0037749 • 501(c)3 • Fairbanks, AK
Profile
To provide meals, transportation, and accessibility services to seniors in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$4,252,014
Up $291,698 (+7.4%) from 2024
Liabilities
Up$422,741
Up $161,876 (+62%) from 2024
Net Assets
Up$3,829,273
Up $129,822 (+3.5%) from 2024
Revenue
Down$2,695,778
Down $1,800,460 (-40%) from 2024
Expenses
Up$2,565,956
Up $585,864 (+30%) from 2024
Net Income
Down$129,822
Down $2,386,324 (-95%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide meals, transportation, and accessibility services to seniors in the community.
Providing meals, transportation and accessibility services to seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,274,223 | $3,295,737 | ▲ $21,514 |
| Accounts Receivable | $453,099 | $470,827 | ▲ $17,728 |
| Cash and Non-Interest-Bearing Accounts | $232,994 | $323,980 | ▲ $90,986 |
| Other Notes and Loans Receivable, Net | - | $161,470 | - |
| Total Assets | $3,960,316 | $4,252,014 | ▲ $291,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,865 | $396,545 | ▲ $135,680 |
| Deferred Revenue | - | $26,196 | - |
| Total Liabilities | $260,865 | $422,741 | ▲ $161,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,566,375 | $3,707,692 | ▲ $141,317 |
| Net Assets With Donor Restrictions | $133,076 | $121,581 | ▼ $11,495 |
| Total Net Assets Fund Balance | $3,699,451 | $3,829,273 | ▲ $129,822 |
| Total Liabilities and Net Assets / Fund Balance | $3,960,316 | $4,252,014 | ▲ $291,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,879,118 | $308,009 | $3,187,127 |
| Equipment | $416,619 | $419,463 | $836,082 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Supplee | Executive Director | FT | $135,718 | $16,177 | $151,895 |
| Name | Title |
|---|---|
| Patricia Ivey | President |
| Natalie Gaskins | Vice President |
| Art Delaune | Director |
| Karen Wood | Director |
| Leo Rasmussen | Director |
| Lisa Smart | Director |
| Mary Abel | Secretary |
| Ron Woolf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,411,723 |
| Salaries, Compensation, and Employee Benefits | $1,154,233 |
| Total Fundraising Expense | $18,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $813,735 | $27,364 | $276 | $841,375 |
| Fees for Services Other | $410,111 | - | $10,202 | $420,313 |
| Depreciation Depletion | $165,007 | $12,932 | $546 | $178,485 |
| Current Officers, Directors, Trustees, and Key Employees | $100,251 | $48,607 | $3,038 | $151,896 |
| Occupancy | $105,714 | $8,145 | $344 | $114,203 |
| Payroll Taxes | $93,389 | $7,319 | $309 | $101,017 |
| All Other Expenses | $39,993 | $17,104 | $3,314 | $60,411 |
| Other Employee Benefits | $55,419 | $4,343 | $183 | $59,945 |
| Office Expenses | $36,672 | $9,168 | - | $45,840 |
| Fees for Services Accounting | - | $38,611 | - | $38,611 |
| Other Expenses | $26,428 | - | - | $26,428 |
| Insurance | $19,492 | $1,528 | $65 | $21,085 |
| Travel | $6,055 | - | - | $6,055 |
| Total Functional Expenses | $2,372,558 | $175,121 | $18,277 | $2,565,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,802,809 |
| Expenses per Audited Statements | $2,565,956 |
| Total Expenses per Form 990 | $2,565,956 |
| Expenses Not Reported on Form 990 | $236,853 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $549,545 |
| Gaming Direct Expenses | $505,017 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the treasurer.”
“Directors recuse themselves from discussion and vote on issues related to any interests giving rist to conflict.”
“The board annually evaluates the executive director. Salary is set based on combarability data and budget performance indicators.”
“Governing documents and financial statements are available upon request.”
“GRANT WRITER: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,202. Total expenses 10,202. OTHER: Program service expenses 410,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 410,111.”
“The process has not changed from prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEALS, TRANSPORTATION AND ACCESSIBILITY SERVICES TO SENIORS |
| IRS990/AllOtherContributionsAmt | 0 | 607964 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074521735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1424 MOORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 997015716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2021576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1411723 |
| IRS990/CYOtherRevenueAmt | 0 | 44528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154233 |
| IRS990/CYTotalExpensesAmt | 0 | 2565956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2695778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 546 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178485 |
| IRS990/Desc | 0 | CONGREGATE MEALS AND HOME DELIVERED MEALS ARE OFFERED TO PERSONS 60 YEARS OR OLDER AND TO THOSE WHO ARE PHYSICALLY OR MENTALLY HANDICAPPED. ACCESS SERVICES ARE OFFERED TO PERSONS 60 YEARS OR OLDER INCLUDING TRANSPORTATION FOR SHOPPING, MEALS AND MEDICAL ASSISTANCE. OUTREACH AND NUTRITIONAL EDUCATION SERVICES ARE OFFERED TO PERSONS IN THE COMMUNITY OVER 60 YEARS OF AGE TO MAKE THEM AWARE OF SERVICES AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133076 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121581 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2372558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE GASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON WOOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART DELAUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEO RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE SUPPLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 505017 |
| IRS990/GamingGrossIncomeAmt | 0 | 549545 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1413612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3200795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 727472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3274223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3295737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4023209 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEALS, TRANSPORTATION, AND ACCESSIBILITY SERVICES TO SENIORS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3699451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3829273 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 44528 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 44528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3566375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3707692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59945 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | AGING AT HOME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26428 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 813735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 841375 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 161470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE SUPPLEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERAN DIRECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4422722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 908120 |
| IRS990/PYOtherRevenueAmt | 0 | 280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2516146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1071972 |
| IRS990/PYTotalExpensesAmt | 0 | 1980092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4496238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 629674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2021576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4422722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1931121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2068880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12245194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 813062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12245194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2021576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4422722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1931121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2068880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12245194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12324776 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 236853 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 236853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 416619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 836082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 236853 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2565956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2879118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 308009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3187127 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 236853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2695778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3295737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2565956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2695778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2932631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2802809 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 44054 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 354975 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 354975 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 505017 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 549545 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 549545 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 44528 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 150042 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 150042 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAT IVEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | REPORTING |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DARLENE SUPPLEE |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1424 MOORE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99701 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16177 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARLENE SUPPLEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED ANNUALLY BASED ON COMPARABILITY STUDIES AND THE BOARD'S ANNUAL EVALUATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS RECUSE THEMSELVES FROM DISCUSSION AND VOTE ON ISSUES RELATED TO ANY INTERESTS GIVING RIST TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. SALARY IS SET BASED ON COMBARABILITY DATA AND BUDGET PERFORMANCE INDICATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT WRITER: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,202. Total expenses 10,202. OTHER: Program service expenses 410,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 410,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
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