Civic Intelligence

Interior Alaska Center for Non-Violent

EIN 92-0063639 • 501(c)3 • Fairbanks, AK

Profile

The interior alaska center for non-violent living's vision is a safe and supportive community for all. Iac provides programs to intervene and prevent domestic violence, sexual assault, suicide, and other violent crimes that negatively impact our community and the surrounding interior villages.

726 26th Avenue Suite 1Fairbanks, AK 99701

iacnvl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$114,743

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$12,087,290

Down $646,286 (-5.1%) from 2024

Liabilities

Down

$293,460

Down $341,080 (-54%) from 2024

Net Assets

Down

$11,793,830

Down $305,206 (-2.5%) from 2024

Revenue

Down

$3,537,094

Down $308,376 (-8.0%) from 2024

Expenses

Down

$3,842,300

Down $110,957 (-2.8%) from 2024

Net Income

Down

-$305,206

Down $197,419 (-183%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $14,583,873Liabilities 2011: $337,957Net Assets 2011: $14,245,9162011Assets 2012: $14,187,585Liabilities 2012: $342,978Net Assets 2012: $13,844,6072012Assets 2013: $13,818,046Liabilities 2013: $248,077Net Assets 2013: $13,569,9692013Assets 2014: $13,897,435Liabilities 2014: $426,678Net Assets 2014: $13,470,7572014Assets 2015: $14,073,323Liabilities 2015: $598,307Net Assets 2015: $13,475,0162015Assets 2016: $13,938,873Liabilities 2016: $644,252Net Assets 2016: $13,294,6212016Assets 2017: $13,754,137Liabilities 2017: $557,036Net Assets 2017: $13,197,1012017Assets 2018: $13,979,935Liabilities 2018: $1,016,012Net Assets 2018: $12,963,9232018Assets 2019: $13,965,775Liabilities 2019: $1,195,294Net Assets 2019: $12,770,4812019Assets 2020: $13,768,053Liabilities 2020: $1,255,745Net Assets 2020: $12,512,3082020Assets 2021: $14,028,216Liabilities 2021: $2,041,131Net Assets 2021: $11,987,0852021Assets 2022: $14,944,816Liabilities 2022: $1,992,156Net Assets 2022: $12,952,6602022Assets 2023: $13,090,644Liabilities 2023: $634,749Net Assets 2023: $12,455,8952023Assets 2024: $12,733,576Liabilities 2024: $634,540Net Assets 2024: $12,099,0362024Assets 2025: $12,087,290Liabilities 2025: $293,460Net Assets 2025: $11,793,8302025

Highlighted filing

2025

Assets$12,087,290
Liabilities$293,460
Net Assets$11,793,830

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,483,251Expenses 2011: $2,653,034Net Income 2011: -$169,7832011Revenue 2012: $2,504,707Expenses 2012: $2,906,016Net Income 2012: -$401,3092012Revenue 2013: $2,647,452Expenses 2013: $2,922,090Net Income 2013: -$274,6382013Revenue 2014: $2,759,148Expenses 2014: $2,858,360Net Income 2014: -$99,2122014Revenue 2015: $3,293,020Expenses 2015: $3,288,761Net Income 2015: $4,2592015Revenue 2016: $3,186,683Expenses 2016: $3,367,078Net Income 2016: -$180,3952016Revenue 2017: $3,865,420Expenses 2017: $3,962,940Net Income 2017: -$97,5202017Revenue 2018: $4,118,655Expenses 2018: $4,351,833Net Income 2018: -$233,1782018Revenue 2019: $4,806,956Expenses 2019: $5,000,398Net Income 2019: -$193,4422019Revenue 2020: $5,148,489Expenses 2020: $5,406,662Net Income 2020: -$258,1732020Revenue 2021: $5,659,653Expenses 2021: $6,090,371Net Income 2021: -$430,7182021Revenue 2022: $7,358,370Expenses 2022: $6,392,795Net Income 2022: $965,5752022Revenue 2023: $3,799,286Expenses 2023: $4,296,051Net Income 2023: -$496,7652023Revenue 2024: $3,845,470Expenses 2024: $3,953,257Net Income 2024: -$107,7872024Revenue 2025: $3,537,094Expenses 2025: $3,842,300Net Income 2025: -$305,2062025

Highlighted filing

2025

Revenue$3,537,094
Expenses$3,842,300
Net Income-$305,206

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.29$11.8$3.54$3.84$0.31
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.63$12.1$3.85$3.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.63$12.5$3.80$4.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.99$13.0$7.36$6.39$0.97
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.04$12.0$5.66$6.09$0.43
2020Summary only. Only limited summary data is available for this year.$13.8$1.26$12.5$5.15$5.41$0.26
2019Summary only. Only limited summary data is available for this year.$14.0$1.20$12.8$4.81$5.00$0.19
2018Summary only. Only limited summary data is available for this year.$14.0$1.02$13.0$4.12$4.35$0.23
2017Summary only. Only limited summary data is available for this year.$13.8$0.56$13.2$3.87$3.96$0.10
2016Summary only. Only limited summary data is available for this year.$13.9$0.64$13.3$3.19$3.37$0.18
2015Summary only. Only limited summary data is available for this year.$14.1$0.60$13.5$3.29$3.29$0.00
2014Summary only. Only limited summary data is available for this year.$13.9$0.43$13.5$2.76$2.86$0.10
2013Summary only. Only limited summary data is available for this year.$13.8$0.25$13.6$2.65$2.92$0.27
2012Summary only. Only limited summary data is available for this year.$14.2$0.34$13.8$2.50$2.91$0.40
2011Summary only. Only limited summary data is available for this year.$14.6$0.34$14.2$2.48$2.65$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,901,052
Mission and Program Overview

Mission

In order to accomplish a safe and supportive community for all, the agency provides intervention and prevention services related to domestic violence, sexual assault, child sexual abuse, suicide, and crisis related to violent crimes. This includes emergency shelter, housing, legal, advocacy, groups, prevention programming and other support.

The agency's vision is a safe and supportive community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,591,729$10,905,170▼ $686,559
Other Notes and Loans Receivable, Net$381,985$525,247▲ $143,262
Pledges and Grants Receivable$344,912$415,042▲ $70,130
Savings and Temporary Cash Investments$125,500$125,500→ $0
Cash and Non-Interest-Bearing Accounts$285,873$109,693▼ $176,180
Prepaid Expenses and Deferred Charges$2,100$6,638▲ $4,538
Accounts Receivable$1,477$0▼ $1,477
Total Assets$12,733,576$12,087,290▼ $646,286
Liabilities
Accounts Payable and Accrued Expenses$219,209$189,430▼ $29,779
Mortgage Notes Payable Secured by Investment Property$364,331$82,503▼ $281,828
Other Liabilities$41,000$0▼ $41,000
Grants Payable$10,000$21,527▲ $11,527
Total Liabilities$634,540$293,460▼ $341,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,579,446$10,281,488▼ $297,958
Net Assets Without Donor Restrictions$1,519,590$1,512,342▼ $7,248
Total Net Assets Fund Balance$12,099,036$11,793,830▼ $305,206
Total Liabilities and Net Assets / Fund Balance$12,733,576$12,087,290▼ $646,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,851,483$6,874,583$16,726,066
Equipment$604,907-$604,907
Land$448,780-$448,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara CarlsonExecutive Director, InterimFT$111,154$3,589$114,743
Brian TaylorExecutive Director, IncomingFT$48,260-$48,260

Board Members and Trustees

NameTitle
Kathleen CatronPresident Outgoing
Michelle CharltonPresident, Director
Cathy SchultzVice President, Director
Kalah GilbreathDirector
Teresa LoweDirector
Sacha LayosSecretary, Director
Vicki BishopTreasurer, Director
Meredith Maple-gitterSecretary,outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,614
Program Service Revenue
$357,329
Investment Income
$183,439
Other Revenue
$56,712
All Other Contributions
$221,457
Change in Net Assets
$-305,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,537,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,956
Total Revenue per Audited Statements
$3,668,050
Total Revenue per Form 990
$3,537,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,550
Other Expenses$1,377,750
Total Fundraising Expense$36,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,758$265,260$9,205$1,933,223
Occupancy$479,403$29,730$260$509,393
Depreciation Depletion$386,570--$386,570
Pension Plan Contributions$145,945$37,274$2,360$185,579
Current Officers, Directors, Trustees, and Key Employees-$158,763$17,641$176,404
Payroll Taxes$133,178$34,013$2,153$169,344
Insurance$66,599$7,520-$74,119
Fees for Services Accounting$17,144$36,098-$53,242
Fees for Services Other$24,369$10,369$1,000$35,738
Travel$18,407$2,931-$21,338
Other Expenses$7,078$4,567$1,953$13,598
Interest$10,652--$10,652
Advertising$9,600--$9,600
All Other Expenses$4,777$1,249-$6,026
Total Functional Expenses$3,198,047$608,128$36,125$3,842,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,973,256
Expenses per Audited Statements$3,842,300
Total Expenses per Form 990$3,842,300
Expenses Not Reported on Form 990$130,956
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,164
Gaming Direct Expenses$15,452
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, line 6

The organization has 4 classes of members: (a) individual member,(b) sponsor member, (c) benefactor member, & (d) corporate member.

Form 990, Part VI, Section A, line 7A

Each member has one vote at the annual membership meeting to elect the members of the board of directors as directors' terms expire. Corporate members can designate one person within the corporation to exercise the privileges of membership.

Form 990, Part VI, Section B, line 11B

The draft 990 is distributed by email or in person to all board members for review and feedback prior to the return being filed. A signed form 990 is provided to all board members through the board of director's private page on the agency's website.

Form 990, Part VI, Section B, line 12C

The agency has a standard agenda item at each board meeting where any potential conflicts of interest are disclosed at the beginning of the meeting. A decision is made on how the conflict will be handled prior to addressing the agenda item. Any potential conflicts are noted in the board minutes with the corresponding decision on how the conflict would be handled. Once a year,any issues that could give rise to a conflict are fully disclosed to the board and documented in the minutes of the monthly meeting.

Form 990, Part VI, Section B, line 15

The agency has a policy to ensure the salaries of all executive and key employees are within the range of the same type of positions in other agencies in the community. The tresurer gathers comparative data from 990's filed by other local organizations that are comparable in size to the agency and presents it to the board of directors prior to contract negotiations with the executive director. If information cannot be found on forms 990, the average summary produced yearly by the fairbanks north star borough is used and the 25th percentile average is used and wages are set by the board using comparable positions.

Form 990, Part VI, Section C, line 18

Forms 990 and 990-t are available to the public on guidestar.

Form 990, Part VI, Section C, line 19

All governing documents are provided to the public upon request and made available through the website when appropriate. Governing documents are also filed with the state of alaska and included on the state of alaska corporate database. The agency files the financial statements with the state of alaska and federal single audit clearinghouse and provides the financial statement summary in the annual report. The financial statements are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Interior Alaska Center for Non-violent
EIN
92-0063639
Phone
9074522293
Address
726 26TH AVENUE SUITE 1, FAIRBANKS, AK 99701

Signing Officer

Name
Erin Morotti
Title
Executive Director
Phone
9074522293
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Morotti
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
0

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process did not change from the prior year

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Direct gaming expenses included form 990 part viii line 9b

Part XII, Line 2D - Other Adjustments:

Direct gaming expenses included form 990 part viii line 9b

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR, INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR, INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY,OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0146494
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015452
IRS990/GamingGrossIncomeAmt072164
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02718157
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt021527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0495000
IRS990/GrossReceiptsAmt03901052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07520
IRS990/InsuranceGrp/ProgramServicesAmt066599
IRS990/InsuranceGrp/TotalAmt074119
IRS990/InterestGrp/ProgramServicesAmt010652
IRS990/InterestGrp/TotalAmt010652
IRS990/InvestmentIncomeGrp/ExclusionAmt036945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06874583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011591729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010905170
IRS990/LandBldgEquipCostOrOtherBssAmt017779753
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0348506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING'S VISION IS A SAFE AND SUPPORTIVE COMMUNITY FOR ALL. IAC PROVIDES PROGRAMS TO INTERVENE AND PREVENT DOMESTIC VIOLENCE, SEXUAL ASSAULT, SUICIDE, AND OTHER VIOLENT CRIMES THAT NEGATIVELY IMPACT OUR COMMUNITY AND THE SURROUNDING INTERIOR VILLAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082503
IRS990/NetAssetsOrFundBalancesBOYAmt012099036
IRS990/NetAssetsOrFundBalancesEOYAmt011793830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056712
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt056712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01512342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt029730
IRS990/OccupancyGrp/ProgramServicesAmt0479403
IRS990/OccupancyGrp/TotalAmt0509393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT RENTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01353
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt21953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24567
IRS990/OtherExpensesGrp/ProgramServicesAmt0106957
IRS990/OtherExpensesGrp/ProgramServicesAmt1108335
IRS990/OtherExpensesGrp/ProgramServicesAmt220275
IRS990/OtherExpensesGrp/ProgramServicesAmt37078
IRS990/OtherExpensesGrp/TotalAmt0121836
IRS990/OtherExpensesGrp/TotalAmt1108335
IRS990/OtherExpensesGrp/TotalAmt227303
IRS990/OtherExpensesGrp/TotalAmt313598
IRS990/OtherLiabilitiesGrp/BOYAmt041000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933223
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0381985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0525247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133178
IRS990/PayrollTaxesGrp/TotalAmt0169344
IRS990/PensionPlanContributionsGrp/FundraisingAmt02360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145945
IRS990/PensionPlanContributionsGrp/TotalAmt0185579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06638
IRS990/PrincipalOfficerNm0ERIN MOROTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RELATED RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03383082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023935
IRS990/PYOtherExpensesAmt01520736
IRS990/PYOtherRevenueAmt06848
IRS990/PYProgramServiceRevenueAmt0431605
IRS990/PYRevenuesLessExpensesAmt0-107787
IRS990/PYSalariesCompEmpBnftPaidAmt02432521
IRS990/PYTotalExpensesAmt03953257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03845470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-305206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02939614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03383082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03185641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05803654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04196811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019508802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt019508802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02939614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03383082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03185641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05803654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04196811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019508802
IRS990ScheduleA/TotalSupportAmt019567336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09851483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06874583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016726066
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129054
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604907
IRS990ScheduleD/ExpensesNotReportedAmt0130956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03842300
IRS990ScheduleD/LandGrp/BookValueAmt0448780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448780
IRS990ScheduleD/OtherExpensesIncludedAmt01902
IRS990ScheduleD/OtherRevenueAmt01902
IRS990ScheduleD/RevenueNotReportedAmt0130956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03537094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT GAMING EXPENSES INCLUDED FORM 990 PART VIII LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT GAMING EXPENSES INCLUDED FORM 990 PART VIII LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010905170
IRS990ScheduleD/TotalExpensesPerForm990Amt03842300
IRS990ScheduleD/TotalRevenuePerForm990Amt03537094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03668050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03973256
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt058647
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015452
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt072164
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072164
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056712
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02952
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02952
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ERIN MOROTTI
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF VENDOR PULL-TAB OPERATORS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt059664
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt01050
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING

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