Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2016 • EIN 92-0065232

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.GHSCORP.ORG

View Organization Page

5597 AisekJuneau, AK 99801

(907) 780-4338

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,288

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,661,383

Up $597,677 (+12%) from 2015

Net Assets

Up

$4,845,978

Up $362,433 (+8.1%) from 2015

Liabilities

Up

$815,405

Up $235,244 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$4,466,681

Up $139,959 (+3.2%) from 2015

Expenses

Up

$4,104,248

Up $86,916 (+2.2%) from 2015

Net Income

Up

$362,433

Up $53,043 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$5,661,383
Liabilities$815,405
Net Assets$4,845,978
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$4,466,681
Expenses$4,104,248
Net Income$362,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,466,681
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
Cash and Non-Interest-Bearing Accounts$1,537,793$2,009,577▲ $471,784
Land, Buildings, and Equipment, Net$2,004,397$1,907,151▼ $97,246
Savings and Temporary Cash Investments$1,001,304$1,252,785▲ $251,481
Accounts Receivable$245,287$251,027▲ $5,740
Pledges and Grants Receivable$207,484$170,926▼ $36,558
Prepaid Expenses and Deferred Charges$67,441$69,917▲ $2,476
Total Assets$5,063,706$5,661,383▲ $597,677
Liabilities
Accounts Payable and Accrued Expenses$374,976$397,388▲ $22,412
Deferred Revenue$118,133$315,340▲ $197,207
Escrow Account Liability$87,052$102,677▲ $15,625
Total Liabilities$580,161$815,405▲ $235,244
Net Assets / Fund Balance
Unrestricted Net Assets$4,483,545$4,845,978▲ $362,433
Total Net Assets Fund Balance$4,483,545$4,845,978▲ $362,433
Total Liabilities and Net Assets / Fund Balance$5,063,706$5,661,383▲ $597,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,780$2,710,596$3,335,376
Land$1,200,772-$1,200,772
Equipment$81,599$232,360$313,959
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PellerinExecutive DirectorFT$120,606$14,682$135,288

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,224,585
Program Service Revenue
$3,215,201
Investment Income
$1,696
Other Revenue
$25,199
All Other Contributions
$100,693
Change in Net Assets
$362,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,466,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,466,681
Total Revenue per Form 990
$4,466,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,534
Other Expenses$934,690
Grants and Similar Amounts Paid$565,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,162$40,873-$1,834,035
Grants to Domestic Orgs$387,159--$387,159
Other Employee Benefits$337,979$9,750-$347,729
Occupancy$183,841$47,343-$231,184
Grants to Domestic Individuals$177,865--$177,865
Payroll Taxes$156,532$4,353-$160,885
Current Officers, Directors, Trustees, and Key Employees$120,458$13,384-$133,842
Pension Plan Contributions$126,015$2,028-$128,043
Depreciation Depletion-$110,892-$110,892
Insurance$78,903$435-$79,338
Office Expenses$49,645$7,780-$57,425
Information Technology$42,815$3,241-$46,056
Fees for Services Accounting$37,667$106-$37,773
Travel$37,592--$37,592
Other Expenses$9,114$3,823-$12,937
Fees for Services Other$2,376--$2,376
Advertising$1,001--$1,001
Total Functional Expenses$3,859,967$244,281$0$4,104,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,104,248
Total Expenses per Audited Statements$4,104,248
Total Expenses per Form 990$4,104,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aware IncJuneau, AK501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT$147,195
Juneau Cooperative Christian MinistryJuneau, AK501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT$92,116
Alaska Housing Development CorporationJuneau, AK501(c)(4)HOMELESS ASSISTANCE: CASE MANAGEMENT$83,891
St Vincent De Paul SocietyJuneau, AK501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE$53,116
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

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

Signing Officer

Name
Michael Pellerin
Title
Executive Director
Phone
9077804338
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pellerin
Formed
1965
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
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 502 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/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07780
IRS990/OfficeExpensesGrp/ProgramServicesAmt049645
IRS990/OfficeExpensesGrp/TotalAmt057425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347729
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13823
IRS990/OtherExpensesGrp/ProgramServicesAmt0281647
IRS990/OtherExpensesGrp/ProgramServicesAmt121638
IRS990/OtherExpensesGrp/ProgramServicesAmt214558
IRS990/OtherExpensesGrp/ProgramServicesAmt39114
IRS990/OtherExpensesGrp/TotalAmt0281647
IRS990/OtherExpensesGrp/TotalAmt121638
IRS990/OtherExpensesGrp/TotalAmt214831
IRS990/OtherExpensesGrp/TotalAmt312937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03599
IRS990/OtherRevenueTotalAmt03599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156532
IRS990/PayrollTaxesGrp/TotalAmt0160885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126015
IRS990/PensionPlanContributionsGrp/TotalAmt0128043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069917
IRS990/PrincipalOfficerNm0MICHAEL PELLERIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03013328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201873
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 225 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087830
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 10,146 CLIENT-DAYS OF RESIDENTIAL SERVICES, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 91 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0565024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099979
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 68 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477650
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0933743
IRS990/PYOtherRevenueAmt022563
IRS990/PYProgramServiceRevenueAmt03179180
IRS990/PYRevenuesLessExpensesAmt0309390
IRS990/PYSalariesCompEmpBnftPaidAmt02605939
IRS990/PYTotalExpensesAmt04017332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03013328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05616515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042214663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt05616515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05616515
IRS990ScheduleA/TotalSupportAmt05693210
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/AdditionsDuringYearAmt0735407
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt087052
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02710596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03335376
IRS990ScheduleD/DistributionsDuringYearAmt0719782
IRS990ScheduleD/EndingBalanceAmt0102677
IRS990ScheduleD/EquipmentGrp/BookValueAmt081599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04104248
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01200772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200772
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04466681
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/TotalBookValueLandBuildingsAmt01907151
IRS990ScheduleD/TotalExpensesPerForm990Amt04104248
IRS990ScheduleD/TotalRevenuePerForm990Amt04466681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04466681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04104248
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0144
IRS990ScheduleI/RecipientTable/CashGrantAmt083891
IRS990ScheduleI/RecipientTable/CashGrantAmt1147195
IRS990ScheduleI/RecipientTable/CashGrantAmt292116
IRS990ScheduleI/RecipientTable/CashGrantAmt353116
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/BusinessNameLine1Txt0ALASKA HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUNEAU COOPERATIVE CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST VINCENT DE PAUL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0237121924
IRS990ScheduleI/RecipientTable/RecipientEIN1920064944
IRS990ScheduleI/RecipientTable/RecipientEIN2920085663
IRS990ScheduleI/RecipientTable/RecipientEIN3920125695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 NORTHWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 20809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 21997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38617 TEAL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,661,383
Liabilities
$815,405
Net assets
$4,845,978
Revenue
$4,466,681
Expenses
$4,104,248
Net income
$362,433
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
Peer Organizations

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