Civic Intelligence

Seaview Community Services

990 • Fiscal year 2021 • EIN 92-0043803

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$133,880

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,139,000

Up $286,876 (+7.4%) from 2020

Net Assets

Up

$3,560,463

Up $729,953 (+26%) from 2020

Liabilities

Down

$578,537

Down $443,077 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$5,384,086

Up $705,614 (+15%) from 2020

Expenses

Up

$4,654,133

Up $93,655 (+2.1%) from 2020

Net Income

Up

$729,953

Up $611,959 (+519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2021

Assets$4,139,000
Liabilities$578,537
Net Assets$3,560,463
Open 2021 Filing

Operations Trend

Revenue Growth55th 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 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

2021

Revenue$5,384,086
Expenses$4,654,133
Net Income$729,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$5,402,985
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,606,452$2,522,058▼ $84,394
Savings and Temporary Cash Investments$648,250$582,731▼ $65,519
Cash and Non-Interest-Bearing Accounts$259,173$563,034▲ $303,861
Accounts Receivable$217,776$340,173▲ $122,397
Pledges and Grants Receivable$83,704$75,821▼ $7,883
Prepaid Expenses and Deferred Charges$36,769$55,183▲ $18,414
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$3,852,124$4,139,000▲ $286,876
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$346,571$401,071▲ $54,500
Deferred Revenue$224,184$176,176▼ $48,008
Other Liabilities$450,859$1,290▼ $449,569
Total Liabilities$1,021,614$578,537▼ $443,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,666$2,681,208▲ $811,542
Net Assets With Donor Restrictions$960,844$879,255▼ $81,589
Total Net Assets Fund Balance$2,830,510$3,560,463▲ $729,953
Total Liabilities and Net Assets / Fund Balance$3,852,124$4,139,000▲ $286,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,928$1,449,006$3,291,934
Equipment$226,516$517,973$744,489
Land$429,735-$429,735
Leasehold Improvements$22,879-$22,879
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R MackPyschiatristFT$133,880$133,880
Christine SheehanCEOFT$124,870$124,870
Lori SkaggsFinance DirectorFT$87,369$87,369

Board Members and Trustees

NameTitle
Lynn HohlCo-President
Mary HussCo-President
Patti PriceVice President
David KingslandDirector
Jeff DillonDirector
Patrick MessmerDirector
Trish HartDirector
Grace WilliamsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,052
Program Service Revenue
$3,695,052
Investment Income
$-1,251
Other Revenue
$44,233
All Other Contributions
$103,240
Change in Net Assets
$729,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,916,795
Revenue Not Reported on Financial Statements
$467,291
Revenue Not Reported on Form 990
$81,589
Other Revenue Adjustments
$467,291
Total Revenue per Audited Statements
$4,998,384
Total Revenue per Form 990
$5,384,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,038,135
Other Expenses$1,615,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,734$486,712-$2,249,446
Other Employee Benefits$253,955$70,120-$324,075
Current Officers, Directors, Trustees, and Key Employees$166,205$45,891-$212,096
Occupancy$172,411$31,720-$204,131
Payroll Taxes$157,972$43,618-$201,590
Fees for Services Legal$148,940$34,504-$183,444
Insurance$69,914$31,280-$101,194
Depreciation Depletion$94,383--$94,383
Information Technology$79,198$12,905-$92,103
Fees for Services Other$63,316$12,688-$76,004
Office Expenses$55,647$8,876-$64,523
Pension Plan Contributions$39,909$11,019-$50,928
Other Expenses$32,089$8,720-$40,809
All Other Expenses$30,906$7,149-$38,055
Travel$19,916$32-$19,948
Fees for Services Accounting$12,698$2,941-$15,639
Advertising$4,565$1,240-$5,805
Total Functional Expenses$3,839,989$814,144$0$4,654,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,654,133
Total Expenses per Audited Statements$4,268,431
Expenses per Audited Statements$4,169,194
Expenses Not Reported on Financial Statements$484,939
Other Expense Adjustments$484,939
Expenses Not Reported on Form 990$99,237
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
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
James T Glanton
Title
CEO
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Glanton
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
8

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 2018. 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 these activities. The Organization had no income derived from unrelated business activities as of June 30, 2021.”

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

“Net Assets Released From Restrictions $81589”

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

“Contractual Adjustments/Writeoffs $486190 Rental Expenses on Part VIII $-17648 Loss on disposal of property $-1251”

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

“Net Assets Released From Restrictions $81589 Rental Expenses on Part VIII $17648”

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

“Contractual Adjustments/Writeoffs $486190 Loss on disposal of property $-1251”

Raw XML AppendixShowing 400 of 543 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/BOYAmt0346571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401071
IRS990/AccountsReceivableGrp/BOYAmt0217776
IRS990/AccountsReceivableGrp/EOYAmt0340173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administer programs designed to provide services, education, and consultation in the areas of mental health and substance use to the Seward, Alaska area.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01240
IRS990/AdvertisingGrp/ProgramServicesAmt04565
IRS990/AdvertisingGrp/TotalAmt05805
IRS990/AllOtherContributionsAmt0103240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030906
IRS990/AllOtherExpensesGrp/TotalAmt038055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sue Brudenell
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/BOYAmt0259173
IRS990/CashNonInterestBearingGrp/EOYAmt0563034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212096
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01646052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1251
IRS990/CYOtherExpensesAmt01615998
IRS990/CYOtherRevenueAmt044233
IRS990/CYProgramServiceRevenueAmt03695052
IRS990/CYRevenuesLessExpensesAmt0729953
IRS990/CYSalariesCompEmpBnftPaidAmt03038135
IRS990/CYTotalExpensesAmt04654133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05384086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0224184
IRS990/DeferredRevenueGrp/EOYAmt0176176
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094383
IRS990/DepreciationDepletionGrp/TotalAmt094383
IRS990/Desc0Program services include 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/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0960844
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0879255
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03839989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012698
IRS990/FeesForServicesAccountingGrp/TotalAmt015639
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034504
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0148940
IRS990/FeesForServicesLegalGrp/TotalAmt0183444
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063316
IRS990/FeesForServicesOtherGrp/TotalAmt076004
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/AverageHoursPerWeekRt71.00
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/PersonNm4Lynn Hohl
IRS990/Form990PartVIISectionAGrp/PersonNm5Grace Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Patti Price
IRS990/Form990PartVIISectionAGrp/PersonNm7Trish Hart
IRS990/Form990PartVIISectionAGrp/PersonNm8David Kingsland
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Messmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Dillon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287369
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/TitleTxt4Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01542812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05402985
IRS990/GrossRentsGrp/RealAmt045304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012905
IRS990/InformationTechnologyGrp/ProgramServicesAmt079198
IRS990/InformationTechnologyGrp/TotalAmt092103
IRS990/InsuranceGrp/ManagementAndGeneralAmt031280
IRS990/InsuranceGrp/ProgramServicesAmt069914
IRS990/InsuranceGrp/TotalAmt0101194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02606452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02522058
IRS990/LandBldgEquipCostOrOtherBssAmt04489037
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01251
IRS990/LessRentalExpensesGrp/RealAmt017648
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/NetAssetsOrFundBalancesBOYAmt02830510
IRS990/NetAssetsOrFundBalancesEOYAmt03560463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02681208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031720
IRS990/OccupancyGrp/ProgramServicesAmt0172411
IRS990/OccupancyGrp/TotalAmt0204131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08876
IRS990/OfficeExpensesGrp/ProgramServicesAmt055647
IRS990/OfficeExpensesGrp/TotalAmt064523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324075
IRS990/OtherExpensesGrp/Desc0Contractual Adjust./Writeoffs
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28720
IRS990/OtherExpensesGrp/ProgramServicesAmt0486190
IRS990/OtherExpensesGrp/ProgramServicesAmt199280
IRS990/OtherExpensesGrp/ProgramServicesAmt289761
IRS990/OtherExpensesGrp/ProgramServicesAmt332089
IRS990/OtherExpensesGrp/TotalAmt0486190
IRS990/OtherExpensesGrp/TotalAmt1101559
IRS990/OtherExpensesGrp/TotalAmt292211
IRS990/OtherExpensesGrp/TotalAmt340809
IRS990/OtherLiabilitiesGrp/BOYAmt0450859
IRS990/OtherLiabilitiesGrp/EOYAmt01290
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016577
IRS990/OtherRevenueTotalAmt016577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762734
IRS990/OtherSalariesAndWagesGrp/TotalAmt02249446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157972
IRS990/PayrollTaxesGrp/TotalAmt0201590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039909
IRS990/PensionPlanContributionsGrp/TotalAmt050928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055183
IRS990/PrincipalOfficerNm0James T Glanton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03695052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03695052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850142
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01848468
IRS990/PYOtherRevenueAmt046016
IRS990/PYProgramServiceRevenueAmt03782314
IRS990/PYRevenuesLessExpensesAmt0117994
IRS990/PYSalariesCompEmpBnftPaidAmt02712010
IRS990/PYTotalExpensesAmt04560478
IRS990/PYTotalRevenueAmt04678472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0729953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03695052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01646052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0885717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0694127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01009870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05085908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03695052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03782314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02192215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01907601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02217995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013795177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149040
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024580
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt018881085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05341104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04632456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03077932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02601728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03227865
IRS990ScheduleA/Total509Grp/TotalAmt018881085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,000
Liabilities
$578,537
Net assets
$3,560,463
Revenue
$5,384,086
Expenses
$4,654,133
Net income
$729,953
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
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.58$3.56$5.38$4.65$0.73
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