Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2014 • EIN 92-0065232

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.GHSCORP.ORG

View Organization Page

5597 Aisek99801

(907) 780-4338

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,520

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,776,797

Up $227,782 (+5.0%) from 2013

Net Assets

Up

$4,174,155

Up $61,617 (+1.5%) from 2013

Liabilities

Up

$602,642

Up $166,165 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$4,145,001

No earlier filing loaded for comparison.

Expenses

Up

$4,096,130

Up $283,801 (+7.4%) from 2013

Net Income

$48,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$4,776,797
Liabilities$602,642
Net Assets$4,174,155
Open 2014 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

2014

Revenue$4,145,001
Expenses$4,096,130
Net Income$48,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$4,221,191
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
Land, Buildings, and Equipment, Net$2,185,357$2,105,320▼ $80,037
Cash and Non-Interest-Bearing Accounts$1,058,308$1,683,108▲ $624,800
Accounts Receivable$489,703$473,899▼ $15,804
Savings and Temporary Cash Investments$586,492$250,364▼ $336,128
Pledges and Grants Receivable$177,922$249,009▲ $71,087
Prepaid Expenses and Deferred Charges$51,233$15,097▼ $36,136
Total Assets$4,549,015$4,776,797▲ $227,782
Liabilities
Accounts Payable and Accrued Expenses$355,447$468,761▲ $113,314
Escrow Account Liability$61,798$114,199▲ $52,401
Deferred Revenue$19,232$19,682▲ $450
Total Liabilities$436,477$602,642▲ $166,165
Net Assets / Fund Balance
Unrestricted Net Assets$4,112,538$4,174,155▲ $61,617
Total Net Assets Fund Balance$4,112,538$4,174,155▲ $61,617
Total Liabilities and Net Assets / Fund Balance$4,549,015$4,776,797▲ $227,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,951$2,546,425$3,335,376
Land$1,200,772-$1,200,772
Equipment$115,597$172,540$288,137
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PellerinExecutive DirectorFT$109,210$13,310$122,520

Board Members and Trustees

NameTitle
Rebecca YoungBoard President
Mitch FalkBoard Vice President
Norm GorsuchBoard Director
Tom GundelfingerBoard Director
Charlie CarlsonBoard Secretary
Pete HudsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,633
Program Service Revenue
$3,018,675
Investment Income
$6,959
Other Revenue
$11,734
Change in Net Assets
$48,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,145,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,746
Total Revenue per Audited Statements
$4,157,747
Total Revenue per Form 990
$4,145,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,830
Other Expenses$1,028,651
Grants and Similar Amounts Paid$445,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,845$44,240-$1,857,085
Grants to Domestic Orgs$368,431--$368,431
Other Employee Benefits$336,360$4,603-$340,963
Occupancy$183,319$39,380-$222,699
Payroll Taxes$160,111$4,702-$164,813
Pension Plan Contributions$130,251$3,471-$133,722
Depreciation Depletion-$130,434-$130,434
Current Officers, Directors, Trustees, and Key Employees$113,326$11,921-$125,247
Insurance$78,117$270-$78,387
Grants to Domestic Individuals$77,218--$77,218
Office Expenses$48,530$3,881-$52,411
Fees for Services Accounting$46,662--$46,662
Travel$41,382--$41,382
Fees for Services Other$40,259--$40,259
Information Technology$39,677$566-$40,243
Other Expenses$9,490$33-$9,523
Advertising$1,193--$1,193
Total Functional Expenses$3,848,102$248,028$0$4,096,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,096,130
Total Expenses per Audited Statements$4,096,130
Total Expenses per Form 990$4,096,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-0064944-501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT$135,361
92-0085663-501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT$111,698
23-7121924-501(c)(4)HOMELESS ASSISTANCE: CASE MANAGEMENT$76,926
92-0125695-501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE$44,446
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
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The organization's 990 will be reviewed by the executive director prior to filing.”

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

“Board members and top management are required to file annual conflict of interest statements which identify any possible conflicts. Management monitors compliance.”

Form 990, Part VI, Section C, Line 18

“Organization makes it's forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
92-0065232
Phone
9077804338

Signing Officer

Name
Michael Pellerin
Title
Executive Director
Phone
9077804338
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pellerin
Formed
1965
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

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.”

PART X, LINE 2:

“The 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 organization's 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.”

Raw XML AppendixShowing 400 of 508 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/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt0261942
IRS990/OtherExpensesGrp/ProgramServicesAmt163370
IRS990/OtherExpensesGrp/ProgramServicesAmt235619
IRS990/OtherExpensesGrp/ProgramServicesAmt39490
IRS990/OtherExpensesGrp/TotalAmt0262000
IRS990/OtherExpensesGrp/TotalAmt167839
IRS990/OtherExpensesGrp/TotalAmt235619
IRS990/OtherExpensesGrp/TotalAmt39523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01484
IRS990/OtherRevenueTotalAmt01484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160111
IRS990/PayrollTaxesGrp/TotalAmt0164813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130251
IRS990/PensionPlanContributionsGrp/TotalAmt0133722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015097
IRS990/PrincipalOfficerNm0MICHAEL PELLERIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02871757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02871757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21310
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 249 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146918
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, ASSISTANCE WITH RENT AND UTILITY ARREARAGES. THIS PROGRAM ALSO PROVIDES DIRECT SERVICES TO HOMELESS FAMILIES SUCH AS 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 PROVIDED 7,638 CLIENT-DAYS OF RESIDENTIAL SERVICES, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 67 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593268
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0445649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378135
IRS990/PYInvestmentIncomeAmt06660
IRS990/PYOtherExpensesAmt0922412
IRS990/PYOtherRevenueAmt028629
IRS990/PYProgramServiceRevenueAmt02928580
IRS990/PYRevenuesLessExpensesAmt0170563
IRS990/PYSalariesCompEmpBnftPaidAmt02511782
IRS990/PYTotalExpensesAmt03812329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03982892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02871757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05327556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014182397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt05327556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327556
IRS990ScheduleA/TotalSupportAmt05388299
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/AdditionsDuringYearAmt0850929
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt061798
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02546425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03335376
IRS990ScheduleD/DistributionsDuringYearAmt0798528
IRS990ScheduleD/EndingBalanceAmt0114199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04096130
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01200772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012746
IRS990ScheduleD/RevenueNotReportedAmt012746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04145001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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 ORGANIZATION'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105320
IRS990ScheduleD/TotalExpensesPerForm990Amt04096130
IRS990ScheduleD/TotalRevenuePerForm990Amt04145001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04157747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04096130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES. TOTAL NUMBER OF RECIPIENTS WHO RECEIVED ASSISTANCE WAS 68.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/RecipientTable/CashGrantAmt076926
IRS990ScheduleI/RecipientTable/CashGrantAmt1135361
IRS990ScheduleI/RecipientTable/CashGrantAmt2111698
IRS990ScheduleI/RecipientTable/CashGrantAmt344446
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE: CASE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALASKA HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12JUNEAU COOPERATIVE CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ST VINCENT DE PAUL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0237121924
IRS990ScheduleI/RecipientTable/RecipientEIN1920064944
IRS990ScheduleI/RecipientTable/RecipientEIN2920085663
IRS990ScheduleI/RecipientTable/RecipientEIN3920125695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101800 NORTHWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 20809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 21997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine138617 TEAL STREET
IRS990ScheduleI/RecipientTable/USAddress/City0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/City1JUNEAU

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,776,797
Liabilities
$602,642
Net assets
$4,174,155
Revenue
$4,145,001
Expenses
$4,096,130
Net income
$48,871
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