Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 92-0043803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,502,170
Up $29,210 (+0.8%) from 2012
Net Assets
Up$3,278,812
Up $165,340 (+5.3%) from 2012
Liabilities
Down$223,358
Down $136,130 (-38%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,178,781
Up $18,332 (+0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Administer programs designed to provide services, education, and consultation in the areas of mental health and substance abuse to the Seward, Alaska area.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 138773 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69085 |
| IRS990/AccountsReceivable/BOY | 0 | 308028 |
| IRS990/AccountsReceivable/EOY | 0 | 388703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE. |
| IRS990/ActivityOther/Description | 0 | ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1045 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEWARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99664 |
| IRS990/AllOtherContributions | 0 | 40944 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47248 |
| IRS990/AllOtherExpenses/Total | 0 | 47248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96390 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 945706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 998329 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37181 |
| IRS990/DeferredRevenue/EOY | 0 | 2917 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34920 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89638 |
| IRS990/DepreciationDepletion/Total | 0 | 124558 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2506947 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY HUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTI PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARYL SEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEB FAUST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM DOEPKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN HOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRACE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 904762 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 3368146 |
| IRS990/GrossRents/Real | 0 | 55723 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6488 |
| IRS990/Insurance/ProgramServices | 0 | 70879 |
| IRS990/Insurance/Total | 0 | 77367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2580 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2080 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2080 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1158840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3894780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2843134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2735940 |
| IRS990/LessRentalExpenses/Real | 0 | 24025 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 62328 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12628 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH FAUST |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3113472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3278812 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31698 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 31698 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41860 |
| IRS990/Occupancy/ProgramServices | 0 | 105848 |
| IRS990/Occupancy/Total | 0 | 147708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1091502 |
| IRS990/OtherExpensesCurrentYear | 0 | 1135014 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 232840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191978 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80811 |
| IRS990/OtherExpenses/Total | 0 | 232840 |
| IRS990/OtherExpenses/Total | 1 | 200563 |
| IRS990/OtherExpenses/Total | 2 | 191978 |
| IRS990/OtherExpenses/Total | 3 | 84488 |
| IRS990/OtherLiabilities/BOY | 0 | 121206 |
| IRS990/OtherLiabilities/EOY | 0 | 138728 |
| IRS990/OtherRevenueCurrentYear | 0 | 31698 |
| IRS990/OtherRevenuePriorYear | 0 | 5212 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 579203 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1464564 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2043767 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 114339 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 173875 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28712 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27009 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2364137 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2139717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2360847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2360847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 165340 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31698 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 165340 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17191 |
| IRS990/SalariesEtcCurrentYear | 0 | 2043767 |
| IRS990/SalariesEtcPriorYear | 0 | 2068947 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 945706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 998329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2082128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1439552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1228092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6693807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 142583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2364137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2144097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1971437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1548916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1292033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9320620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 142583 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 15548 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 15548 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16014427 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3309843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3142426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4053565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2988468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2520125 |
| IRS990ScheduleA/Total509/Total | 0 | 16014427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3311923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3142426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4089386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3105951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2522872 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16172558 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2272106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 814061 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3086167 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34099 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 344779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 378878 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3178781 |
| IRS990ScheduleD/Land/BookValue | 0 | 429735 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 429735 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 136632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2096 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTAL SCURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3344121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3178781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 138728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2735940 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3344121 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3178781 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3344121 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS VIEWED AT THE FOLLOWING BOARD FINANCE MEETING AND THEN TAKEN TO THE NEXT FULL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVED AND REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1192433 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1114221 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1045 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEWARD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99664 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH FAUST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9072245257 |
| IRS990/TotalAssets/BOY | 0 | 3472960 |
| IRS990/TotalAssetsBOY | 0 | 3472960 |
| IRS990/TotalAssets/EOY | 0 | 3502170 |
| IRS990/TotalAssetsEOY | 0 | 3502170 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 945706 |
| IRS990/TotalExpensesCurrentYear | 0 | 3178781 |
| IRS990/TotalExpensesPriorYear | 0 | 3160449 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 671834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2506947 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3178781 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 31698 |
| IRS990/TotalLiabilities/BOY | 0 | 359488 |
| IRS990/TotalLiabilitiesBOY | 0 | 359488 |
| IRS990/TotalLiabilities/EOY | 0 | 223358 |
| IRS990/TotalLiabilitiesEOY | 0 | 223358 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3472960 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3502170 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3113472 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3278812 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2506947 |
| IRS990/TotalProgramServiceRevenue | 0 | 2364137 |
| IRS990/TotalRevenueCurrentYear | 0 | 3344121 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2080 |
| IRS990/TotalRevenuePriorYear | 0 | 3143258 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2364637 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3344121 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 31698 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 5686 |
| IRS990/Travel/ProgramServices | 0 | 22578 |
| IRS990/Travel/Total | 0 | 28264 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.