Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2012 • EIN 92-0065232

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 03, 2013

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,406,957

Up $104,593 (+2.4%) from 2011

Net Assets

Up

$3,931,616

Up $174,047 (+4.6%) from 2011

Liabilities

Down

$475,341

Down $69,454 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,717,891

Up $207,024 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2012

Assets$4,406,957
Liabilities$475,341
Net Assets$3,931,616
Open 2012 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

2012

Revenue-
Expenses$3,717,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 3, 2013
Return Version
2011v1.5
Gross Receipts
$3,897,173
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 836 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 228 individuals.
Filing and Contact Details

Filer

EIN
92-0065232
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0416231
IRS990/AccountsPayableAccruedExpenses/EOY0405362
IRS990/AccountsReceivable/BOY0215774
IRS990/AccountsReceivable/EOY0456042
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE 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 836 INDIVIDUALS.
IRS990/Activity2/Expense0589667
IRS990/Activity2/Grants0321594
IRS990/Activity3/Description0THE 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 228 INDIVIDUALS.
IRS990/Activity3/Expense0535535
IRS990/Activity3/Revenue036291
IRS990/ActivityOrMissionDescription0GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES:* THE COMMUNITY SERVICE PROGRAM PROVIDES COMMUNITY SERVICE WORK OPPORTUNITIES IN LIEU OF FINES FOR INDIVIDUALS CONVICTED OF MISDEMEANOR OFFENSES. ON AVERAGE THIS PROGRAM SEES 90 INDIVIDUALS PER YEAR; THESE INDIVIDUALS CONTRIBUTE APPROXIMATELY 3,600 HOURS OF WORK SERVICE TO THE COMMUNITY PER YEAR.* THE SUPPORTED EMPLOYMENT PROGRAM SEEKS TO FACILITATE THE RECOVERY OF ADULTS WITH SEVERE BEHAVIORAL HEALTH DISORDERS THROUGH MEANINGFUL AND APPROPRAITE EMPLOYMENT PLACEMENTS. THIS PROGRAM TARGETS COMPETITIVE EMPLOYMENT, IS REHABILTATIVE, AND OFTEN ACTS IN CONCERT WITH OTHER TREATMENT SERVICES. DURING THE PAST YEAR THIS PROGRAM SERVED 59 INDIVIDUALS.
IRS990/ActivityOther/Expense0210715
IRS990/ActivityOther/Revenue0103583
IRS990/AddressPrincipalOfficerUS/AddressLine105597 AISEK
IRS990/AddressPrincipalOfficerUS/City0JUNEAU
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099801
IRS990/Advertising/ManagementAndGeneral0265
IRS990/Advertising/ProgramServices02700
IRS990/Advertising/Total02965
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021690
IRS990/CashNonInterestBearing/EOY050805
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03953
IRS990/CompCurrentOfficersDirectors/ProgramServices0107711
IRS990/CompCurrentOfficersDirectors/Total0111664
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01141289
IRS990/ContributionsGrantsPriorYear01072903
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY019664
IRS990/DeferredRevenue/EOY019439
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0163873
IRS990/DepreciationDepletion/Total0163873
IRS990/DescribedIn501C301
IRS990/Description0THE 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 85 CLIENTS, AND A COMMUNITY SUPERVISION COMPONENT THAT CAN INCLUDE UP TO 15 CLIENTS. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 29,806 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 3,835 CLIENT-DAYS OF COMMUNITY SUPERVISION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY021424
IRS990/EscrowAccountLiability/EOY050540
IRS990/ExcessBenefitTransaction00
IRS990/Expense02118630
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01474
IRS990/FeesForServicesAccounting/ManagementAndGeneral0348
IRS990/FeesForServicesAccounting/ProgramServices025151
IRS990/FeesForServicesAccounting/Total025499
IRS990/FeesForServicesOther/ManagementAndGeneral0118
IRS990/FeesForServicesOther/ProgramServices087669
IRS990/FeesForServicesOther/Total087787
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BLAIN HOLLIS
IRS990/Form990PartVIISectionA/NamePerson1REBECCA YOUNG
IRS990/Form990PartVIISectionA/NamePerson2MITCH FALK
IRS990/Form990PartVIISectionA/NamePerson3PETE HUDSON
IRS990/Form990PartVIISectionA/NamePerson4NORM GORSUCH
IRS990/Form990PartVIISectionA/NamePerson5TOM GUNDELFINGER
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL PELLERIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation611394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization699249
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01139815
IRS990/GrantsAndSimilarAmntsCY0321594
IRS990/GrantsAndSimilarAmntsPriorYear0260472
IRS990/GrantsToDomesticOrgs/ProgramServices0321594
IRS990/GrantsToDomesticOrgs/Total0321594
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03897173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices017023
IRS990/InformationTechnology/Total017023
IRS990/Insurance/ManagementAndGeneral0346
IRS990/Insurance/ProgramServices064602
IRS990/Insurance/Total064948
IRS990/Interest/ManagementAndGeneral0478
IRS990/Interest/Total0478
IRS990/InvestmentIncomeCurrentYear02814
IRS990/InvestmentIncome/ExclusionAmount02814
IRS990/InvestmentIncomePriorYear06699
IRS990/InvestmentIncome/TotalRevenueColumn02814
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY056422
IRS990/InvestmentsPubTradedSecurities/EOY051193
IRS990/LandBldgEquipmentAccumDeprec02523779
IRS990/LandBuildingsEquipmentBasis03747737
IRS990/LandBuildingsEquipmentBasisNet/BOY01195576
IRS990/LandBuildingsEquipmentBasisNet/EOY01223958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY087476
IRS990/NameOfPrincipalOfficerPerson0MICHAEL PELLERIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03757569
IRS990/NetAssetsOrFundBalancesEOY03931616
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027141
IRS990/Occupancy/ProgramServices0223612
IRS990/Occupancy/Total0250753
IRS990/OfficeExpenses/ManagementAndGeneral02429
IRS990/OfficeExpenses/ProgramServices037280
IRS990/OfficeExpenses/Total039709
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06454
IRS990/OtherEmployeeBenefits/ProgramServices0258532
IRS990/OtherEmployeeBenefits/Total0264986
IRS990/OtherExpensePriorYear0932214
IRS990/OtherExpensesCurrentYear01033827
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1OTHER CLIENT SERVICES
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3EMPLOYEE TRAINING
IRS990/OtherExpenses/ManagementAndGeneral03067
IRS990/OtherExpenses/ManagementAndGeneral14081
IRS990/OtherExpenses/ManagementAndGeneral279
IRS990/OtherExpenses/ProgramServices0267235
IRS990/OtherExpenses/ProgramServices131061
IRS990/OtherExpenses/ProgramServices217869
IRS990/OtherExpenses/ProgramServices311776
IRS990/OtherExpenses/Total0267235
IRS990/OtherExpenses/Total134128
IRS990/OtherExpenses/Total221950
IRS990/OtherExpenses/Total311855
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral039782
IRS990/OtherSalariesAndWages/ProgramServices01676013
IRS990/OtherSalariesAndWages/Total01715795
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03787
IRS990/PayrollTaxes/ProgramServices0151925
IRS990/PayrollTaxes/Total0155712
IRS990/PensionPlanContributions/ManagementAndGeneral07143
IRS990/PensionPlanContributions/ProgramServices0107170
IRS990/PensionPlanContributions/Total0114313
IRS990/PledgesAndGrantsReceivable/BOY0243145
IRS990/PledgesAndGrantsReceivable/EOY0190649
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013168
IRS990/PrepaidExpensesDeferredCharges/EOY041251
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY02753070
IRS990/ProgramServiceRevenue/Description0PROGRAM CONTRACT REVEN
IRS990/ProgramServiceRevenue/Description1FEES FROM CLIENTS
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenuePriorYear02797760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02633989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1116913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22168
IRS990/ProgramServiceRevenue/TotalRevenueColumn02633989
IRS990/ProgramServiceRevenue/TotalRevenueColumn1116913
IRS990/ProgramServiceRevenue/TotalRevenueColumn22168
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5235
IRS990/ReconcilationRevenueExpenses0179282
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02613196
IRS990/RevenuesLessExpensesCY0179282
IRS990/RevenuesLessExpensesPriorYear0366495
IRS990/SalariesEtcCurrentYear02362470
IRS990/SalariesEtcPriorYear02318181
IRS990/SavingsAndTempCashInvestments/BOY02556589
IRS990/SavingsAndTempCashInvestments/EOY02393059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01141289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01141162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0918449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01118570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0695199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05014669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060262
IRS990ScheduleA/GrossInvestmentIncome170/Total0138305
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013684682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0656
IRS990ScheduleA/OtherIncome170/Total0656
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94880
IRS990ScheduleA/PublicSupportTotal17005014669
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01141289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01141162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0918449
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01118570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0695199
IRS990ScheduleA/Total170/Total05014669
IRS990ScheduleA/TotalSupport05153630
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0703878
IRS990ScheduleD/Buildings/Depreciation02349447
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03053325
IRS990ScheduleD/Equipment/BookValue064774
IRS990ScheduleD/Equipment/Depreciation0174332
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0239106
IRS990ScheduleD/ExcessOrDeficitForYear0179282
IRS990ScheduleD/ExcessOrDeficitPerFS0174047
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03717891
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/NetUnrealizedGainsInvestments0-5235
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5235
IRS990ScheduleD/OtherLandBuildings/BookValue0205261
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0205261
IRS990ScheduleD/RevenueNotRptdF9900-5235
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03897173
IRS990ScheduleD/TotalAdjustments0-5235
IRS990ScheduleD/TotalExpenses03717891
IRS990ScheduleD/TotalExpensesPerForm99003717891
IRS990ScheduleD/TotalOfBookValueLandBuildings01223958
IRS990ScheduleD/TotalRevenue03897173
IRS990ScheduleD/TotalRevenuePerForm99003897173
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03717891
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03891938
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/AmountOfCashGrant088592
IRS990ScheduleI/RecipientTable/AmountOfCashGrant151660
IRS990ScheduleI/RecipientTable/AmountOfCashGrant247716
IRS990ScheduleI/RecipientTable/AmountOfCashGrant332523
IRS990ScheduleI/RecipientTable/AmountOfCashGrant441103
IRS990ScheduleI/RecipientTable/AmountOfCashGrant560000
IRS990ScheduleI/RecipientTable/EINOfRecipient0237121924
IRS990ScheduleI/RecipientTable/EINOfRecipient1920064944
IRS990ScheduleI/RecipientTable/EINOfRecipient2920034754
IRS990ScheduleI/RecipientTable/EINOfRecipient3920125695
IRS990ScheduleI/RecipientTable/EINOfRecipient4920056274
IRS990ScheduleI/RecipientTable/EINOfRecipient5920085663
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CASE MANAGEMENT: HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES. TOTAL NUMBER OF RECIPIENTS WHO RECEIVED ASSISTANCE WAS 93.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,406,957
Liabilities
$475,341
Net assets
$3,931,616
Revenue
-
Expenses
$3,717,891
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