Civic Intelligence

Seaview Community Services

990 • Fiscal year 2020 • EIN 92-0043803

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.seaviewseward.org

View Organization Page

PO Box 1045Seward, AK 99664

(907) 224-5257

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,880

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$3,852,124

Flat from 2020

Net Assets

Flat

$2,830,510

Flat from 2020

Liabilities

Flat

$1,021,614

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Flat

$4,678,472

Flat from 2020

Expenses

Flat

$4,560,478

Flat from 2020

Net Income

Flat

$117,994

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,757,893Liabilities 2010: $556,396Net Assets 2010: $2,201,4972010Assets 2011: $3,521,728Liabilities 2011: $391,065Net Assets 2011: $3,130,6632011Assets 2012: $3,472,960Liabilities 2012: $359,488Net Assets 2012: $3,113,4722012Assets 2013: $3,502,170Liabilities 2013: $223,358Net Assets 2013: $3,278,8122013Assets 2014: $3,701,743Liabilities 2014: $250,673Net Assets 2014: $3,451,0702014Assets 2015: $3,824,706Liabilities 2015: $384,523Net Assets 2015: $3,440,1832015Assets 2016: $3,943,657Liabilities 2016: $403,798Net Assets 2016: $3,539,8592016Assets 2017: $3,882,959Liabilities 2017: $319,376Net Assets 2017: $3,563,5832017Assets 2018: $3,167,820Liabilities 2018: $261,339Net Assets 2018: $2,906,4812018Assets 2019: $3,262,333Liabilities 2019: $549,817Net Assets 2019: $2,712,5162019Assets 2020: $3,852,124Liabilities 2020: $1,021,614Net Assets 2020: $2,830,5102020Assets 2020: $3,852,124Liabilities 2020: $1,021,614Net Assets 2020: $2,830,5102020Assets 2021: $4,139,000Liabilities 2021: $578,537Net Assets 2021: $3,560,4632021Assets 2022: $5,385,551Liabilities 2022: $1,375,394Net Assets 2022: $4,010,1572022Assets 2023: $5,787,331Liabilities 2023: $1,148,055Net Assets 2023: $4,639,2762023Assets 2024: $5,760,521Liabilities 2024: $1,059,616Net Assets 2024: $4,700,9052024

Highlighted filing

2020

Assets$3,852,124
Liabilities$1,021,614
Net Assets$2,830,510
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,6302010Expenses 2011: $3,146,1492011Expenses 2012: $3,160,4492012Expenses 2013: $3,178,7812013Revenue 2014: $3,550,708Expenses 2014: $3,408,980Net Income 2014: $141,7282014Revenue 2015: $3,446,151Expenses 2015: $3,457,038Net Income 2015: -$10,8872015Revenue 2016: $3,449,179Expenses 2016: $3,349,501Net Income 2016: $99,6782016Revenue 2017: $3,266,658Expenses 2017: $3,242,934Net Income 2017: $23,7242017Revenue 2018: $2,675,340Expenses 2018: $3,332,442Net Income 2018: -$657,1022018Revenue 2019: $3,112,161Expenses 2019: $3,306,125Net Income 2019: -$193,9642019Revenue 2020: $4,678,472Expenses 2020: $4,560,478Net Income 2020: $117,9942020Revenue 2020: $4,678,472Expenses 2020: $4,560,478Net Income 2020: $117,9942020Revenue 2021: $5,384,086Expenses 2021: $4,654,133Net Income 2021: $729,9532021Revenue 2022: $5,104,426Expenses 2022: $4,654,732Net Income 2022: $449,6942022Revenue 2023: $5,715,225Expenses 2023: $5,086,106Net Income 2023: $629,1192023Revenue 2024: $5,848,520Expenses 2024: $5,786,891Net Income 2024: $61,6292024

Highlighted filing

2020

Revenue$4,678,472
Expenses$4,560,478
Net Income$117,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,695,017
Mission and Program Overview

Mission

Administer programs designed to provide services, education, and consultation in the areas of mental health and substance abuse to the Seward, Alaska area.

To provide community based services that strengthen families, foster self-sufficiency and enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,623,149$2,606,452▼ $16,697
Savings and Temporary Cash Investments$71,873$648,250▲ $576,377
Cash and Non-Interest-Bearing Accounts$87,650$259,173▲ $171,523
Accounts Receivable$393,360$217,776▼ $175,584
Pledges and Grants Receivable$79,188$83,704▲ $4,516
Prepaid Expenses and Deferred Charges$7,113$36,769▲ $29,656
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,262,333$3,852,124▲ $589,791
Other Assets Total-$0-
Liabilities
Other Liabilities$1,290$450,859▲ $449,569
Accounts Payable and Accrued Expenses$249,928$346,571▲ $96,643
Mortgage Notes Payable Secured by Investment Property$231,060--
Deferred Revenue$67,539$224,184▲ $156,645
Total Liabilities$549,817$1,021,614▲ $471,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,583$1,869,666▲ $147,083
Net Assets With Donor Restrictions$989,933$960,844▼ $29,089
Total Net Assets Fund Balance$2,712,516$2,830,510▲ $117,994
Total Liabilities and Net Assets / Fund Balance$3,262,333$3,852,124▲ $589,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,576$1,368,358$3,291,934
Equipment$253,141$497,603$750,744
Land$429,735-$429,735
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R MackPyschiatristFT$133,880$133,880
Christine SheehanCEOFT$124,870$124,870
Lori SkaggsFinance DirectorFT$85,014$85,014

Board Members and Trustees

NameTitle
Lynn HohlCo-President
Mary HussCo-President
Patty PriceVice President
David KingslandDirector
Jeff DillonDirector
Jim DoepkenDirector
Trish HartDirector
Grace WilliamsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$850,142
Program Service Revenue
$3,782,314
Investment Income
$0
Other Revenue
$46,016
All Other Contributions
$20,948
Change in Net Assets
$117,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,625,070
Revenue Not Reported on Financial Statements
$1,053,402
Revenue Not Reported on Form 990
$79,089
Other Revenue Adjustments
$1,053,402
Total Revenue per Audited Statements
$3,704,159
Total Revenue per Form 990
$4,678,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,010
Other Expenses$1,848,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,033$484,445-$2,021,478
Other Employee Benefits$210,656$51,472-$262,128
Current Officers, Directors, Trustees, and Key Employees$157,753$51,927-$209,680
Payroll Taxes$123,007$45,494-$168,501
Occupancy$90,651$30,242-$120,893
Depreciation Depletion$95,790--$95,790
All Other Expenses$45,152$43,452-$88,604
Insurance$28,579$38,145-$66,724
Pension Plan Contributions$10,947$39,276-$50,223
Information Technology$15,660$34,429-$50,089
Fees for Services Legal-$48,576-$48,576
Other Expenses$43,506$10,159-$43,506
Fees for Services Other$27,144$3,055-$30,199
Fees for Services Accounting-$24,598-$24,598
Office Expenses-$14,809-$14,809
Travel$14,676$35-$14,711
Interest$2,964$6,516-$9,480
Advertising$1,871$4,114-$5,985
Total Functional Expenses$3,629,435$931,043$0$4,560,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,560,478
Total Expenses per Audited Statements$3,586,165
Expenses per Audited Statements$3,490,531
Expenses Not Reported on Financial Statements$1,069,947
Other Expense Adjustments$1,069,947
Expenses Not Reported on Form 990$95,634
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$449,569
Rental Security Deposit$1,290
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, Part VI, Line 11B: Form 990 Review Process

“The return is viewed at the following board finance meeting and then taken to the next full board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential for conflict of interest is reviewed annually by the full governing board when reviewing board applicants and renewals, as well as whenever a question regarding a potential conflict is brought to the board's attention.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official approved and reviewed by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Seaview Community Services
EIN
92-0043803
Phone
9072245257
Address
PO Box 1045, Seward, AK 99664

Signing Officer

Name
Mary Huss
Title
Co-President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Sheehan
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
24

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SeaView Community Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. SeaView Community Services is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. SeaView Community Services believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2017.Although SeaView Community Services is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on those activities. The Organization had no Income derived from unrelated business activities as of June 30, 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released From Restrictions $79089”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contractual Adjustments/Writeoffs $1069947 Rental Expenses on Part VIII $-16545”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets Released From Restrictions $79089 Rental Expenses on Part VIII $16545”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contractual Adjustments/Writeoffs $1069947”

Raw XML AppendixShowing 400 of 540 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/BOYAmt0249928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346571
IRS990/AccountsReceivableGrp/BOYAmt0393360
IRS990/AccountsReceivableGrp/EOYAmt0217776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide community based services that strengthen families, foster self-sufficiency and enhance quality of life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04114
IRS990/AdvertisingGrp/ProgramServicesAmt01871
IRS990/AdvertisingGrp/TotalAmt05985
IRS990/AllOtherContributionsAmt020948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045152
IRS990/AllOtherExpensesGrp/TotalAmt088604
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Skaggs
IRS990/BooksInCareOfDetail/PhoneNum09072245257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1045
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seward
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099664
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087650
IRS990/CashNonInterestBearingGrp/EOYAmt0259173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01848468
IRS990/CYOtherRevenueAmt046016
IRS990/CYProgramServiceRevenueAmt03782314
IRS990/CYRevenuesLessExpensesAmt0117994
IRS990/CYSalariesCompEmpBnftPaidAmt02712010
IRS990/CYTotalExpensesAmt04560478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04678472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067539
IRS990/DeferredRevenueGrp/EOYAmt0224184
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095790
IRS990/DepreciationDepletionGrp/TotalAmt095790
IRS990/Desc0Program services includes all the different programs and services offered by Seaview Community Services. These programs are centered around behavioral Health and align with the Organization's goals of providing services which maximize individual and family potential for productive, independent living; to ensure that clients are provided an opportunity to reach their personal goals for mental health and interpersonal growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0989933
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0960844
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03629435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024598
IRS990/FeesForServicesAccountingGrp/TotalAmt024598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048576
IRS990/FeesForServicesLegalGrp/TotalAmt048576
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027144
IRS990/FeesForServicesOtherGrp/TotalAmt030199
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0David R Mack
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Skaggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Huss
IRS990/Form990PartVIISectionAGrp/PersonNm4Patty Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Hohl
IRS990/Form990PartVIISectionAGrp/PersonNm6Trish Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm8Grace Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Doepken
IRS990/Form990PartVIISectionAGrp/PersonNm10David Kingsland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pyschiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0829194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04695017
IRS990/GrossRentsGrp/RealAmt054558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034429
IRS990/InformationTechnologyGrp/ProgramServicesAmt015660
IRS990/InformationTechnologyGrp/TotalAmt050089
IRS990/InsuranceGrp/ManagementAndGeneralAmt038145
IRS990/InsuranceGrp/ProgramServicesAmt028579
IRS990/InsuranceGrp/TotalAmt066724
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06516
IRS990/InterestGrp/ProgramServicesAmt02964
IRS990/InterestGrp/TotalAmt09480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01865961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02623149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02606452
IRS990/LandBldgEquipCostOrOtherBssAmt04472413
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt016545
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administer programs designed to provide services, education, and consultation in the areas of mental health and substance abuse to the Seward, Alaska area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231060
IRS990/NetAssetsOrFundBalancesBOYAmt02712516
IRS990/NetAssetsOrFundBalancesEOYAmt02830510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01722583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01869666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030242
IRS990/OccupancyGrp/ProgramServicesAmt090651
IRS990/OccupancyGrp/TotalAmt0120893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014809
IRS990/OfficeExpensesGrp/TotalAmt014809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262128
IRS990/OtherExpensesGrp/Desc0Contractual Adjust./Writeoffs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Client Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110159
IRS990/OtherExpensesGrp/ProgramServicesAmt01069947
IRS990/OtherExpensesGrp/ProgramServicesAmt195232
IRS990/OtherExpensesGrp/ProgramServicesAmt258867
IRS990/OtherExpensesGrp/ProgramServicesAmt343506
IRS990/OtherExpensesGrp/TotalAmt01069947
IRS990/OtherExpensesGrp/TotalAmt195531
IRS990/OtherExpensesGrp/TotalAmt269026
IRS990/OtherExpensesGrp/TotalAmt343506
IRS990/OtherLiabilitiesGrp/BOYAmt01290
IRS990/OtherLiabilitiesGrp/EOYAmt0450859
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08003
IRS990/OtherRevenueTotalAmt08003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123007
IRS990/PayrollTaxesGrp/TotalAmt0168501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010947
IRS990/PensionPlanContributionsGrp/TotalAmt050223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036769
IRS990/PrincipalOfficerNm0Christine Sheehan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03782314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03782314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885717
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01156006
IRS990/PYOtherRevenueAmt034229
IRS990/PYProgramServiceRevenueAmt02192215
IRS990/PYRevenuesLessExpensesAmt0-193964
IRS990/PYSalariesCompEmpBnftPaidAmt02150119
IRS990/PYTotalExpensesAmt03306125
IRS990/PYTotalRevenueAmt03112161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03782314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0885717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0694127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01009870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04612646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03782314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02192215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01907601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02217995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02226724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012326849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126296
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08003
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016939495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04632456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03077932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02601728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03227865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03399514
IRS990ScheduleA/Total509Grp/TotalAmt016939495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04695017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03090618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02637369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03228716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03422074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017073794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,124
Liabilities
$1,021,614
Net assets
$2,830,510
Revenue
$4,678,472
Expenses
$4,560,478
Net income
$117,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.06$4.70$5.85$5.79$0.06
2023Summary only. Only limited summary data is available for this year.$5.79$1.15$4.64$5.72$5.09$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.38$4.01$5.10$4.65$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.58$3.56$5.38$4.65$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.85$1.02$2.83$4.68$4.56$0.12
2020Summary only. Only limited summary data is available for this year.$3.85$1.02$2.83$4.68$4.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.55$2.71$3.11$3.31$0.19
2018Summary only. Only limited summary data is available for this year.$3.17$0.26$2.91$2.68$3.33$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.32$3.56$3.27$3.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.40$3.54$3.45$3.35$0.10
2015Summary only. Only limited summary data is available for this year.$3.82$0.38$3.44$3.45$3.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$3.55$3.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.22$3.28$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.36$3.11$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.39$3.13$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$2.83