Civic Intelligence

Gastineau Human Services

EIN 92-0065232 • 501(c)3 • Juneau, AK

Profile

Mission: helping people rebuild their lives. Vision: strengthening our community one life at a time. Core values: respect, integrity, fairness, collaboration, compassion.

5597 Aisek StreetJuneau, AK 99801

www.ghscorp.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$151,342

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,941,282

Up $2,040,224 (+35%) from 2023

Liabilities

Up

$2,481,255

Up $1,638,934 (+195%) from 2023

Net Assets

Up

$5,460,027

Up $401,290 (+7.9%) from 2023

Revenue

Up

$6,933,694

Up $2,136,540 (+45%) from 2023

Expenses

Up

$6,563,546

Up $995,624 (+18%) from 2023

Net Income

Up

$370,148

Up $1,140,916 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,907,923Liabilities 2010: $528,832Net Assets 2010: $3,379,0912010Assets 2011: $4,302,364Liabilities 2011: $544,795Net Assets 2011: $3,757,5692011Assets 2012: $4,406,957Liabilities 2012: $475,341Net Assets 2012: $3,931,6162012Assets 2013: $4,549,015Liabilities 2013: $436,477Net Assets 2013: $4,112,5382013Assets 2014: $4,776,797Liabilities 2014: $602,642Net Assets 2014: $4,174,1552014Assets 2015: $5,063,706Liabilities 2015: $580,161Net Assets 2015: $4,483,5452015Assets 2016: $5,661,383Liabilities 2016: $815,405Net Assets 2016: $4,845,9782016Assets 2017: $5,879,253Liabilities 2017: $617,875Net Assets 2017: $5,261,3782017Assets 2018: $6,291,866Liabilities 2018: $638,196Net Assets 2018: $5,653,6702018Assets 2019: $6,646,425Liabilities 2019: $404,550Net Assets 2019: $6,241,8752019Assets 2020: $6,954,934Liabilities 2020: $674,302Net Assets 2020: $6,280,6322020Assets 2021: $6,945,831Liabilities 2021: $880,360Net Assets 2021: $6,065,4712021Assets 2022: $6,493,856Liabilities 2022: $673,551Net Assets 2022: $5,820,3052022Assets 2023: $5,901,058Liabilities 2023: $842,321Net Assets 2023: $5,058,7372023Assets 2024: $7,941,282Liabilities 2024: $2,481,255Net Assets 2024: $5,460,0272024

Highlighted filing

2024

Assets$7,941,282
Liabilities$2,481,255
Net Assets$5,460,027

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,349,9572010Expenses 2011: $3,510,8672011Expenses 2012: $3,717,8912012Expenses 2013: $3,812,3292013Revenue 2014: $4,145,001Expenses 2014: $4,096,130Net Income 2014: $48,8712014Revenue 2015: $4,326,722Expenses 2015: $4,017,332Net Income 2015: $309,3902015Revenue 2016: $4,466,681Expenses 2016: $4,104,248Net Income 2016: $362,4332016Revenue 2017: $4,730,151Expenses 2017: $4,314,751Net Income 2017: $415,4002017Revenue 2018: $4,785,569Expenses 2018: $4,393,277Net Income 2018: $392,2922018Revenue 2019: $4,759,194Expenses 2019: $4,170,989Net Income 2019: $588,2052019Revenue 2020: $4,363,574Expenses 2020: $4,324,817Net Income 2020: $38,7572020Revenue 2021: $5,522,814Expenses 2021: $5,737,975Net Income 2021: -$215,1612021Revenue 2022: $4,345,415Expenses 2022: $4,536,443Net Income 2022: -$191,0282022Revenue 2023: $4,797,154Expenses 2023: $5,567,922Net Income 2023: -$770,7682023Revenue 2024: $6,933,694Expenses 2024: $6,563,546Net Income 2024: $370,1482024

Highlighted filing

2024

Revenue$6,933,694
Expenses$6,563,546
Net Income$370,148

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$2.48$5.46$6.93$6.56$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.84$5.06$4.80$5.57$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.67$5.82$4.35$4.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.88$6.07$5.52$5.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.67$6.28$4.36$4.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.40$6.24$4.76$4.17$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.64$5.65$4.79$4.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.62$5.26$4.73$4.31$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.82$4.85$4.47$4.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.58$4.48$4.33$4.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.60$4.17$4.15$4.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.44$4.11$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.48$3.93$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.54$3.76$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.53$3.38$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,933,694
Mission and Program Overview

Mission

The mission of gastineau human services is to serve individuals, their families and the community by providing structured treatment and employment opportunities with an emphasis on those persons who are criminal offenders and/or substance abusers.

Gastineau human services provides chemical dependency treatment, transitional housing, and community correctional services to southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,618$3,755,261▲ $3,284,643
Land, Buildings, and Equipment, Net$1,788,977$2,364,415▲ $575,438
Cash and Non-Interest-Bearing Accounts$270,321$813,517▲ $543,196
Accounts Receivable$270,058$540,167▲ $270,109
Savings and Temporary Cash Investments$2,593,846$261,543▼ $2,332,303
Pledges and Grants Receivable$498,356$197,497▼ $300,859
Prepaid Expenses and Deferred Charges$8,882$8,882→ $0
Total Assets$5,901,058$7,941,282▲ $2,040,224
Liabilities
Deferred Revenue-$1,985,329-
Accounts Payable and Accrued Expenses$735,840$348,559▼ $387,281
Escrow Account Liability$106,481$147,367▲ $40,886
Total Liabilities$842,321$2,481,255▲ $1,638,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,019,461$5,436,751▲ $417,290
Net Assets With Donor Restrictions$39,276$23,276▼ $16,000
Total Net Assets Fund Balance$5,058,737$5,460,027▲ $401,290
Total Liabilities and Net Assets / Fund Balance$5,901,058$7,941,282▲ $2,040,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,233$3,029,305$3,477,538
Land$1,200,772-$1,200,772
Other Land Buildings$672,493-$672,493
Equipment$42,917$307,272$350,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarterChief of StaFT$112,531$38,811$151,342
Stephanie CarterChief of Staff-$112,531$38,811$151,342
Michael Helms JrReentry ServFT$127,070$18,972$146,042
Dena RichardsBehavorial HFT$117,687$17,885$135,572
Jonathan SwintonExecutive DiFT$97,519$31,267$128,786
Ryan KauzlarichFinance & AdFT$1,750-$1,750

Board Members and Trustees

NameTitle
Alyssa LambertBoard Direct
Norm GorsuchBoard Direct
Charlie CarlsonBoard Presid
Venietia SantanaBoard Secret
Pete HudsonBoard Treasu
Forest CloughBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Technical SolutionsTechnologyPO BOX 34136, Juneau, AK 99803$113,636
Rainforest RenovationConstruction12175 GLACIER HWY SUITE B2, Juneau, AK 99801$104,293
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,821
Program Service Revenue
$5,443,601
Investment Income
$64,272
Other Revenue
$0
All Other Contributions
$394,445
Change in Net Assets
$370,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,933,694
Revenue Not Reported on Form 990
$31,142
Total Revenue per Audited Statements
$6,964,836
Total Revenue per Form 990
$6,933,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,436,238
Other Expenses$1,540,312
Grants and Similar Amounts Paid$586,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,063,300$18,302-$3,081,602
Other Employee Benefits$633,248$4,830-$638,078
Grants to Domestic Orgs$586,996--$586,996
Occupancy$463,166$11,021-$474,187
Current Officers, Directors, Trustees, and Key Employees$290,377--$290,377
Payroll Taxes$272,757$1,535-$274,292
Pension Plan Contributions$150,681$1,208-$151,889
Depreciation Depletion$77,895$47,557-$125,452
Information Technology$107,340$1,898-$109,238
Fees for Services Other$101,720$1,072-$102,792
Office Expenses$78,011$8,195-$86,206
Insurance$65,352--$65,352
Fees for Services Accounting$43,012--$43,012
Other Expenses$27,761$6,664-$34,425
Travel$26,826$4,105-$30,931
Fees for Services Legal$28,722--$28,722
Advertising$15,928$1,351-$17,279
All Other Expenses$3,898$7,875-$11,773
Total Functional Expenses$6,412,330$151,216$0$6,563,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,563,546
Total Expenses per Audited Statements$6,563,546
Total Expenses per Form 990$6,563,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Housing Development CorporatJuneau, AK3Homeless Assistance$281,477
Aware IncJuneau, AK3Homeless Assistance$158,658
The Glory HallJuneau, AK3Homeless Assistance$110,677
St Vincent De Paul SocietyJuneau, AK3Homeless Assistance$36,184
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
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
No
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, Page 6, Part VI, Line 8B

Organization does not have committees with the authority to act on behalf of the governing board.

Form 990, Page 6, Part VI, Line 11B

The finance director reviews the data and amounts included in the 990 to ensure it alligns with ghs audited financial statements and schedules. Once the finance director has reviewed and approved the 990, it is then sent to the executive director for review and subsequently the board of directors.

Form 990, Page 6, Part VI, Line 12C

Upon appointment and/or hire, board members and staff are required to disclose any outside employement or conflicts of interest and their approval is required by the executive director. Changes regarding outside employeement or conflicts of interest must be reported to and approved by the executive director.

Form 990, Page 6, Part VI, Line 19

Financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gastineau Human Services
EIN
92-0065232
Phone
9077804338
Address
5597 AISEK STREET, JUNEAU, AK 99801

Signing Officer

Name
Jonathan Swinton
Title
Executive Director
Phone
9077803055
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Carlson
Formed
1965
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

The behavioral health treatment program provides addiction treatment services for adults in inpatient and outpatient settings. This program provides biopsychosocial assessments, individual counseling, group counseling, family counseling, skill building, and case management services for persons diagnosed with substance use disorders. Gastineau house - this residential treatment program provides low-intensity substance abuse treatment. The residential program provides skill building services, access and facilitation to 12-step and other recovery groups, case management services, individual counseling, and family counseling for persons who need structure to maintain sobriety. For residents who are require additional treatment services, they are provided through our behavioral health outpatient department. During the past year, we served 9 residents in an inpatient setting. The goal of this program is to give persons treatment and support while residing in safe/sober housing. This affords them the opportunity to work, save monies, repair relationships and work toward independence. The goal is for persons to become functional, employed, reunite with their families, and repay monies owed. During the past year this program served 205 individuals in an outpatient setting.

Form 990, Page 2, Part III, Line 4C

Part of our mission at ghs is to provide housing to persons who have no permanent housing. This enables the resident to become stabilized, return to work and slowly create independence. The homeless assistance program aids those who are homeless or at imminent risk of homelessness. Homeless prevention services include emergency shelter, transitional housing, assistance with rent and utility arrearages and assistance with permanent housing placement. This program often acts in concert with other service providers. During the past year this program provided residential services to 70 clients, homeless prevention and placement services to 125 households, and support to local emergency shelters.

Form 990, Page 2, Part III, Line 4D

Community work service program - this program provides work service opportunities in lieu of fines for those convicted of misdemeanor offenses. The goal of this program is to foster participants providing service work that gives back to the community, particularly to those persons who are marginalized. During the past year, the community work service program, worked with 26 individuals; these individuals contributed 1,263 hours of work service to the community.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization maintains a segregated account at a financial institution over which it has signature authority. Funds held in the account are on behalf of facility residents.

Schedule D, Page 3, Part X

Ghs follows the provisions of fasb asc 740, income taxes, and management believes that it has appropriate support for any tax position taken. Ghss federal information returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those returns, which, in general, is three years.

Raw XML AppendixShowing 400 of 570 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/BOYAmt0735840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0348559
IRS990/AccountsReceivableGrp/BOYAmt0270058
IRS990/AccountsReceivableGrp/EOYAmt0540167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01351
IRS990/AdvertisingGrp/ProgramServicesAmt015928
IRS990/AdvertisingGrp/TotalAmt017279
IRS990/AllOtherContributionsAmt0394445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03898
IRS990/AllOtherExpensesGrp/TotalAmt011773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GASTINEAU HUMAN SERVICES
IRS990/BooksInCareOfDetail/PhoneNum09077804338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05597 AISEK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270321
IRS990/CashNonInterestBearingGrp/EOYAmt0813517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0290377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0113636
IRS990/ContractorCompensationGrp/CompensationAmt1104293
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 34136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112175 GLACIER HWY SUITE B2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUNEAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JUNEAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALASKA TECHNICAL SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RAINFOREST RENOVATION
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01425821
IRS990/CYGrantsAndSimilarPaidAmt0586996
IRS990/CYInvestmentIncomeAmt064272
IRS990/CYOtherExpensesAmt01540312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05443601
IRS990/CYRevenuesLessExpensesAmt0370148
IRS990/CYSalariesCompEmpBnftPaidAmt04436238
IRS990/CYTotalExpensesAmt06563546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06933694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01985329
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077895
IRS990/DepreciationDepletionGrp/TotalAmt0125452
IRS990/Desc0THE GLACIER MANOR COMMUNITY RESIDENTIAL CENTER IS A CORRECTIONAL REHABILITATION CENTER EMPHASIZING CLIENT ACCESS TO EDUCATION, TRAINING, EMPLOYMENT, TREATMENT OF BEHAVIORAL HEALTH DISORDERS AND ADEQUATE HOUSING. THIS PROGRAM INCLUDES A RESIDENTIAL COMPONENT THAT CAN ACCOMMODATE UP TO 40 CLIENTS. THE CORE MISSION OF GHS IS TO REHABILITATE PERSONS. REHABILITATION IN THIS SENSE, TRANSLATES INTO OUR RESIDENTS BECOMING PRODUCTIVE CITIZENS OF THEIR COMMUNITY. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 12,785 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 22,995 CLIENT-HOURS OF COMMUNITY SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039276
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023276
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0106481
IRS990/EscrowAccountLiabilityGrp/EOYAmt0147367
IRS990/ExpenseAmt02946566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043012
IRS990/FeesForServicesAccountingGrp/TotalAmt043012
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028722
IRS990/FeesForServicesLegalGrp/TotalAmt028722
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101720
IRS990/FeesForServicesOtherGrp/TotalAmt0102792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HELMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DENA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN SWINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN KAUZLARICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FOREST CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VENIETIA SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm9NORM GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSSA LAMBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt397519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41750
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/TitleTxt0REENTRY SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt1BEHAVORIAL H
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF STA
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE & AD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01031376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0586996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0586996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06933694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01898
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107340
IRS990/InformationTechnologyGrp/TotalAmt0109238
IRS990/InsuranceGrp/ProgramServicesAmt065352
IRS990/InsuranceGrp/TotalAmt065352
IRS990/InvestmentIncomeGrp/ExclusionAmt064272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03755261
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03336577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364415
IRS990/LandBldgEquipCostOrOtherBssAmt05700992
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05058737
IRS990/NetAssetsOrFundBalancesEOYAmt05460027
IRS990/NetUnrlzdGainsLossesInvstAmt031142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05019461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05436751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011021
IRS990/OccupancyGrp/ProgramServicesAmt0463166
IRS990/OccupancyGrp/TotalAmt0474187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08195
IRS990/OfficeExpensesGrp/ProgramServicesAmt078011
IRS990/OfficeExpensesGrp/TotalAmt086206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638078
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING/PROF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36664
IRS990/OtherExpensesGrp/ProgramServicesAmt0244789
IRS990/OtherExpensesGrp/ProgramServicesAmt195315
IRS990/OtherExpensesGrp/ProgramServicesAmt235236
IRS990/OtherExpensesGrp/ProgramServicesAmt327761
IRS990/OtherExpensesGrp/TotalAmt0249683
IRS990/OtherExpensesGrp/TotalAmt197569
IRS990/OtherExpensesGrp/TotalAmt263691
IRS990/OtherExpensesGrp/TotalAmt334425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03063300
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272757
IRS990/PayrollTaxesGrp/TotalAmt0274292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150681
IRS990/PensionPlanContributionsGrp/TotalAmt0151889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08882
IRS990/PrincipalOfficerNm0CHARLIE CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04019751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11349405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11349405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274445
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN INPATIENT AND OUTPATIENT SETTINGS. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, SKILL BUILDING, AND CASE MANAGEMENT SERVICES FOR PERSONS DIAGNOSED WITH SUBSTANCE USE DISORDERS. GASTINEAU HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO ARE REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 9 RESIDENTS IN AN INPATIENT SETTING. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONIES, REPAIR RELATIONSHIPS AND WORK TOWARD INDEPENDENCE. THE GOAL IS FOR PERSONS TO BECOME FUNCTIONAL, EMPLOYED, REUNITE WITH THEIR FAMILIES, AND REPAY MONIES OWED. DURING THE PAST YEAR THIS PROGRAM SERVED 205 INDIVIDUALS IN AN OUTPATIENT SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02540887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01392280
IRS990/ProgSrvcAccomActy3Grp/Desc0PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 70 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 125 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0872980
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0586996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WORK SERVICE PROGRAM - THIS PROGRAM PROVIDES WORK SERVICE OPPORTUNITIES IN LIEU OF FINES FOR THOSE CONVICTED OF MISDEMEANOR OFFENSES. THE GOAL OF THIS PROGRAM IS TO FOSTER PARTICIPANTS PROVIDING SERVICE WORK THAT GIVES BACK TO THE COMMUNITY, PARTICULARLY TO THOSE PERSONS WHO ARE MARGINALIZED. DURING THE PAST YEAR, THE COMMUNITY WORK SERVICE PROGRAM, WORKED WITH 26 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 1,263 HOURS OF WORK SERVICE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01852207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0971187
IRS990/PYInvestmentIncomeAmt027517
IRS990/PYOtherExpensesAmt01266404
IRS990/PYOtherRevenueAmt01629
IRS990/PYProgramServiceRevenueAmt02915801
IRS990/PYRevenuesLessExpensesAmt0-770768
IRS990/PYSalariesCompEmpBnftPaidAmt03330331
IRS990/PYTotalExpensesAmt05567922
IRS990/PYTotalRevenueAmt04797154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0370148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03978382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02593846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01425821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01852207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01586511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02751673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01540201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09156413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05443601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02917430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02731271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02752133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02801091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016645526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131378
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt025801939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06869422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04769637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04317782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05503806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04341292
IRS990ScheduleA/Total509Grp/TotalAmt025801939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06933694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04797154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04326081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05512814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04363574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025933317
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03029305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03477538
IRS990ScheduleD/EquipmentGrp/BookValueAmt042917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350189
IRS990ScheduleD/ExpensesSubtotalAmt06563546
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01200772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.