Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-0043803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$5,760,521
Down $26,810 (-0.5%) from 2023
Net Assets
Up$4,700,905
Up $61,629 (+1.3%) from 2023
Liabilities
Down$1,059,616
Down $88,439 (-7.7%) from 2023
Revenue
Up$5,848,520
Up $133,295 (+2.3%) from 2023
Expenses
Up$5,786,891
Up $700,785 (+14%) from 2023
Net Income
Down$61,629
Down $567,490 (-90%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,882,500 | $3,754,017 | ▼ $128,483 |
| Savings and Temporary Cash Investments | $55,255 | $1,323,496 | ▲ $1,268,241 |
| Accounts Receivable | $258,692 | $563,313 | ▲ $304,621 |
| Pledges and Grants Receivable | $71,988 | $58,716 | ▼ $13,272 |
| Prepaid Expenses and Deferred Charges | $34,264 | $44,868 | ▲ $10,604 |
| Cash and Non-Interest-Bearing Accounts | $1,484,632 | $16,111 | ▼ $1,468,521 |
| 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 | $5,787,331 | $5,760,521 | ▼ $26,810 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $858,583 | $773,408 | ▼ $85,175 |
| Accounts Payable and Accrued Expenses | $276,493 | $253,602 | ▼ $22,891 |
| Deferred Revenue | $12,739 | $32,366 | ▲ $19,627 |
| Other Liabilities | $240 | $240 | → $0 |
| Total Liabilities | $1,148,055 | $1,059,616 | ▼ $88,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,913,979 | $4,052,587 | ▲ $138,608 |
| Net Assets With Donor Restrictions | $725,297 | $648,318 | ▼ $76,979 |
| Total Net Assets Fund Balance | $4,639,276 | $4,700,905 | ▲ $61,629 |
| Total Liabilities and Net Assets / Fund Balance | $5,787,331 | $5,760,521 | ▼ $26,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,692,007 | $1,771,462 | $4,463,469 |
| Equipment | $332,275 | $664,503 | $996,778 |
| Land | $729,735 | - | $729,735 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $725,297 | - | - | $76,979 | $648,318 |
| 2022 | $802,276 | - | - | $76,979 | $725,297 |
| 2021 | $879,255 | - | - | $76,979 | $802,276 |
| 2020 | $960,844 | - | - | $81,589 | $879,255 |
| 2019 | $989,933 | $50,000 | - | $79,089 | $960,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James T Glanton | CEO | FT | $153,131 | $153,131 |
| David Mack | Psychiatrist | FT | $141,953 | $141,953 |
| Sue Brudenell | Finance Director | FT | $112,255 | $112,255 |
| Name | Title |
|---|---|
| Mary Huss | President |
| David Kingsland | Vice President |
| Billy Dodson | Director |
| Dolly Wiles | Director |
| Katie Cornwell | Director |
| Patrick Messmer | Director |
| Stacy Schaffer | Director |
| Grace Williams | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,028,267 |
| Other Expenses | $1,758,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,304,494 | $674,410 | - | $2,978,904 |
| Other Employee Benefits | $284,858 | $83,364 | - | $368,222 |
| Occupancy | $184,895 | $118,090 | - | $302,985 |
| Payroll Taxes | $222,743 | $65,186 | - | $287,929 |
| Current Officers, Directors, Trustees, and Key Employees | $207,686 | $60,779 | - | $268,465 |
| Depreciation Depletion | $165,228 | - | - | $165,228 |
| Insurance | $119,447 | $39,045 | - | $158,492 |
| Information Technology | $156,447 | $1,063 | - | $157,510 |
| Pension Plan Contributions | $96,505 | $28,242 | - | $124,747 |
| All Other Expenses | $77,553 | $45,406 | - | $122,959 |
| Fees for Services Other | $71,495 | - | - | $71,495 |
| Office Expenses | $46,730 | $21,494 | - | $68,224 |
| Other Expenses | $45,558 | $3,867 | - | $49,425 |
| Interest | $45,978 | - | - | $45,978 |
| Travel | $31,184 | $402 | - | $31,586 |
| Fees for Services Accounting | - | $23,046 | - | $23,046 |
| Advertising | $6,819 | $15,172 | - | $21,991 |
| Fees for Services Legal | - | $10,274 | - | $10,274 |
| Total Functional Expenses | $4,593,485 | $1,193,406 | $0 | $5,786,891 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,786,891 |
| Total Expenses per Audited Statements | $5,592,891 |
| Expenses per Audited Statements | $5,495,430 |
| Expenses Not Reported on Financial Statements | $291,461 |
| Other Expense Adjustments | $291,461 |
| Expenses Not Reported on Form 990 | $97,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rental Security Deposit | $240 |
“The return is viewed at the following board finance meeting and then taken to the next full board meeting.”
“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.”
“Compensation process for top official approved and reviewed by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization makes the governing documents available upon request.”
“Use of the plaza and 4-plex are restricted as to their usage for varying lengths of time.”
“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 2021.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, 2024.”
“Net Assets Released From Restrictions $76979”
“Contractual Adjustments/Writeoffs $291461 Rental Expenses on Part VIII $-20482”
“Net Assets Released From Restrictions $76979 Rental Expenses on Part VIII $20482”
“Contractual Adjustments/Writeoffs $291461”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 276493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Administer programs designed to provide services, education, and consultation in the areas of mental health and substance use to the Seward, Alaska area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21991 |
| IRS990/AllOtherContributionsAmt | 0 | 10224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sue Brudenell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072245257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1045 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seward |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1484632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268465 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 763724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36372 |
| IRS990/CYOtherExpensesAmt | 0 | 1758624 |
| IRS990/CYOtherRevenueAmt | 0 | 139506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4908918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4028267 |
| IRS990/CYTotalExpensesAmt | 0 | 5786891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5848520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12739 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165228 |
| IRS990/Desc | 0 | Program 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 725297 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 648318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4593485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71495 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James T Glanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sue Brudenell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Huss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Kingsland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grace Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Messmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacy Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dolly Wiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katie Cornwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Billy Dodson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 753500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5869002 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158492 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45978 |
| IRS990/InterestGrp/TotalAmt | 0 | 45978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2435965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3882500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3754017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6189982 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20482 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Administer programs designed to provide services, education, and consultation in the areas of mental health and substance use to the Seward, Alaska area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 858583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 773408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4639276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4700905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21024 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3913979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4052587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 368222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual Expense/Writeoff |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Temporary Housing |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76102 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42380 |
| IRS990/OtherRevenueTotalAmt | 0 | 118482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 674410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2304494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2978904 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71988 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44868 |
| IRS990/PrincipalOfficerNm | 0 | James T Glanton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4908918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4908918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 795660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7776 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1550550 |
| IRS990/PYOtherRevenueAmt | 0 | 38404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4873385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3535556 |
| IRS990/PYTotalExpensesAmt | 0 | 5086106 |
| IRS990/PYTotalRevenueAmt | 0 | 5715225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21024 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5048424 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1323496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 763724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1646052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5184184 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 267994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4908918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4873385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3942226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3695052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3782314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21201895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 267994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 118482 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8003 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 172714 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26386079 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5672642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5669045 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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