Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2011 • EIN 92-0065232

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 10, 2012

Organization ProfileWWW.GHSCORP.ORG

View Organization Page

5597 Aisek99801
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,302,364

Up $394,441 (+10%) from 2010

Net Assets

Up

$3,757,569

Up $378,478 (+11%) from 2010

Liabilities

Up

$544,795

Up $15,963 (+3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,510,867

Up $160,910 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2011

Assets$4,302,364
Liabilities$544,795
Net Assets$3,757,569
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$3,510,867
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 10, 2012
Return Version
2010v3.4
Gross Receipts
$3,877,362
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.

Major Activities

Activity 2
The homeless assistance program aids those who are homelessness or at imminent risk of homelessness. Homeless prevention services include emergency shelter, assistance with rent and utility arrearages, and legal services. This program also provides direct services to homeless families such as medical assistance, child care, mental health services, and assistance with permanent housing placement. This program often acts in concert with other service providers. During the past year this program served 956 individuals.
Activity 3
The behavioral health treatment program provides addictions treatment services for adults in an outpatient setting. This program provides screening and assessments, individual counseling, group counseling, formal education, and case management services for clients recovering from addictions. During the past year this program served 247 individuals.
Filing and Contact Details

Filer

EIN
92-0065232
Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDescription0GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES. ASC SECTION 740 ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. FOR TAX-EXEMPT ENTITIES LIKE GHS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0250045
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250045
IRS990ScheduleD/NetUnrealizedGainsInvestments011983
IRS990ScheduleD/NetUnrealizedGLOnInvestments011983
IRS990ScheduleD/OtherLandBuildings/BookValue013536
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013536
IRS990ScheduleD/RevenueNotRptdF990011983
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03877362
IRS990ScheduleD/TotalAdjustments011983
IRS990ScheduleD/TotalExpenses03510867
IRS990ScheduleD/TotalExpensesPerForm99003510867
IRS990ScheduleD/TotalOfBookValueLandBuildings01195576
IRS990ScheduleD/TotalRevenue03877362
IRS990ScheduleD/TotalRevenuePerForm99003877362
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03510867
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03889345
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GASTINEAU HUMAN SERVICES DOES NOT PROVIDE GRANTS DIRECTLY TO CLIENTS. DIRECT PAYMENTS ARE PROVIDED TO LANDLORDS OR UTILITIES ON BEHALF OF FAMILIES/INDIVIDUALS DEEMED ELIGIBLE UNDER THE HOMELESS ASSISTANCE PROGRAM OF THE ALASKA HOUSING FINANCE CORPORATION. GASTINEAU HUMAN SERVICES ALSO MAKES DIRECT PAYMENT TO OTHER ALIGNED NON-PROFIT AGENCIES FOR SUCH SERVICES AS CHILDCARE, PRESCRIPTION AND DENTAL SERVICES, AND LEGAL SERVICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101800 NORTHWOOD DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 20809
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12419 6TH STREET SUITE 322
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138617 TEAL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143245 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 21997
IRS990ScheduleI/RecipientTable/AddressUS/City0JUNEAU
IRS990ScheduleI/RecipientTable/AddressUS/City1JUNEAU
IRS990ScheduleI/RecipientTable/AddressUS/City2JUNEAU
IRS990ScheduleI/RecipientTable/AddressUS/City3JUNEAU
IRS990ScheduleI/RecipientTable/AddressUS/City4JUNEAU
IRS990ScheduleI/RecipientTable/AddressUS/City5JUNEAU
IRS990ScheduleI/RecipientTable/AddressUS/State0AK
IRS990ScheduleI/RecipientTable/AddressUS/State1AK
IRS990ScheduleI/RecipientTable/AddressUS/State2AK
IRS990ScheduleI/RecipientTable/AddressUS/State3AK
IRS990ScheduleI/RecipientTable/AddressUS/State4AK
IRS990ScheduleI/RecipientTable/AddressUS/State5AK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode199802
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode299801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode399801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode499801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode599802
IRS990ScheduleI/RecipientTable/AmountOfCashGrant081626
IRS990ScheduleI/RecipientTable/AmountOfCashGrant146350
IRS990ScheduleI/RecipientTable/AmountOfCashGrant242209
IRS990ScheduleI/RecipientTable/AmountOfCashGrant335010
IRS990ScheduleI/RecipientTable/AmountOfCashGrant428077
IRS990ScheduleI/RecipientTable/AmountOfCashGrant527200
IRS990ScheduleI/RecipientTable/EINOfRecipient0237121924
IRS990ScheduleI/RecipientTable/EINOfRecipient1920064944
IRS990ScheduleI/RecipientTable/EINOfRecipient2920034754
IRS990ScheduleI/RecipientTable/EINOfRecipient3920125695

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,302,364
Liabilities
$544,795
Net assets
$3,757,569
Revenue
-
Expenses
$3,510,867
Net income
-
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