Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2017 • EIN 92-0065232

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,763

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,879,253

Up $217,870 (+3.8%) from 2016

Net Assets

Up

$5,261,378

Up $415,400 (+8.6%) from 2016

Liabilities

Down

$617,875

Down $197,530 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$4,730,151

Up $263,470 (+5.9%) from 2016

Expenses

Up

$4,314,751

Up $210,503 (+5.1%) from 2016

Net Income

Up

$415,400

Up $52,967 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$5,879,253
Liabilities$617,875
Net Assets$5,261,378
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$4,730,151
Expenses$4,314,751
Net Income$415,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$4,730,151
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$2,009,577$2,186,061▲ $176,484
Land, Buildings, and Equipment, Net$1,907,151$1,847,076▼ $60,075
Savings and Temporary Cash Investments$1,252,785$1,255,077▲ $2,292
Accounts Receivable$251,027$322,411▲ $71,384
Pledges and Grants Receivable$170,926$193,104▲ $22,178
Prepaid Expenses and Deferred Charges$69,917$75,524▲ $5,607
Total Assets$5,661,383$5,879,253▲ $217,870
Liabilities
Accounts Payable and Accrued Expenses$397,388$393,823▼ $3,565
Deferred Revenue$315,340$149,273▼ $166,067
Escrow Account Liability$102,677$74,779▼ $27,898
Total Liabilities$815,405$617,875▼ $197,530
Net Assets / Fund Balance
Unrestricted Net Assets$4,845,978$5,261,378▲ $415,400
Total Net Assets Fund Balance$4,845,978$5,261,378▲ $415,400
Total Liabilities and Net Assets / Fund Balance$5,661,383$5,879,253▲ $217,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,680$2,789,639$3,368,319
Land$1,200,772-$1,200,772
Equipment$67,624$260,383$328,007
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PellerinExecutive DirectorFT$120,108$14,655$134,763

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,429,590
Program Service Revenue
$3,193,441
Investment Income
$2,509
Other Revenue
$104,611
All Other Contributions
$345,798
Change in Net Assets
$415,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,730,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,730,151
Total Revenue per Form 990
$4,730,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,802,725
Other Expenses$954,602
Grants and Similar Amounts Paid$557,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,541$12,684-$1,936,225
Other Employee Benefits$433,158--$433,158
Grants to Domestic Orgs$373,508--$373,508
Occupancy$241,583$13,774-$255,357
Grants to Domestic Individuals$183,916--$183,916
Payroll Taxes$168,070$1,078-$169,148
Current Officers, Directors, Trustees, and Key Employees$136,455--$136,455
Pension Plan Contributions$127,408$331-$127,739
Depreciation Depletion-$107,067-$107,067
Insurance$79,741$607-$80,348
Office Expenses$52,880$10,281-$63,161
Information Technology$47,306--$47,306
Travel$46,172--$46,172
Fees for Services Accounting$34,984--$34,984
Other Expenses$16,811$467-$16,811
Advertising$2,364$262-$2,626
Fees for Services Other$2,073--$2,073
Total Functional Expenses$4,163,967$150,784$0$4,314,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,314,751
Total Expenses per Audited Statements$4,314,751
Total Expenses per Form 990$4,314,751
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$150,353
Juneau Cooperative Christian MinistryJuneau, AK501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT$92,570
Alaska Housing Development CorporationJuneau, AK501(c)(4)HOMELESS ASSISTANCE: CASE MANAGEMENT$78,293
St Vincent De Paul SocietyJuneau, AK501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE$51,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11B

“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
2018-01-17
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
43
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

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

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 537 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0397388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0393823
IRS990/AccountsReceivableGrp/BOYAmt0251027
IRS990/AccountsReceivableGrp/EOYAmt0322411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0262
IRS990/AdvertisingGrp/ProgramServicesAmt02364
IRS990/AdvertisingGrp/TotalAmt02626
IRS990/AllOtherContributionsAmt0345798
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09077804338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05597 AISEK
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02009577
IRS990/CashNonInterestBearingGrp/EOYAmt02186061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01429590
IRS990/CYGrantsAndSimilarPaidAmt0557424
IRS990/CYInvestmentIncomeAmt02509
IRS990/CYOtherExpensesAmt0954602
IRS990/CYOtherRevenueAmt0104611
IRS990/CYProgramServiceRevenueAmt03193441
IRS990/CYRevenuesLessExpensesAmt0415400
IRS990/CYSalariesCompEmpBnftPaidAmt02802725
IRS990/CYTotalExpensesAmt04314751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04730151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0315340
IRS990/DeferredRevenueGrp/EOYAmt0149273
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107067
IRS990/DepreciationDepletionGrp/TotalAmt0107067
IRS990/Desc0THE GLACIER MANOR COMMUNITY RESIDENTIAL CENTER IS A CORRECTIONAL REHABILITATION CENTER EMPHASIZING CLIENT ACCESS TO EDUCATION, TRAINING, EMPLOYMENT, TREATMENT OF BEHAVIORAL HEALTH DISORDERS AND ADEQUATE HOUSING. THIS PROGRAM INCLUDES A RESIDENTIAL COMPONENT THAT CAN ACCOMMODATE UP TO 85 CLIENTS, AND A COMMUNITY SUPERVISION COMPONENT THAT CAN INCLUDE UP TO 15 CLIENTS. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 28,408 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 2,515 CLIENT-DAYS OF COMMUNITY SUPERVISION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0102677
IRS990/EscrowAccountLiabilityGrp/EOYAmt074779
IRS990/ExpenseAmt02217191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034984
IRS990/FeesForServicesAccountingGrp/TotalAmt034984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02073
IRS990/FeesForServicesOtherGrp/TotalAmt02073
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714655
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLY DODD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH FALK
IRS990/Form990PartVIISectionAGrp/PersonNm5NORM GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GUNDELFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PELLERIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01083792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0373508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0373508
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04730151
IRS990/GrossRentsGrp/RealAmt083989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047306
IRS990/InformationTechnologyGrp/TotalAmt047306
IRS990/InsuranceGrp/ManagementAndGeneralAmt0607
IRS990/InsuranceGrp/ProgramServicesAmt079741
IRS990/InsuranceGrp/TotalAmt080348
IRS990/InvestmentIncomeGrp/ExclusionAmt02509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02509
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03050022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847076
IRS990/LandBldgEquipCostOrOtherBssAmt04897098
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04845978
IRS990/NetAssetsOrFundBalancesEOYAmt05261378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013774
IRS990/OccupancyGrp/ProgramServicesAmt0241583
IRS990/OccupancyGrp/TotalAmt0255357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010281
IRS990/OfficeExpensesGrp/ProgramServicesAmt052880
IRS990/OfficeExpensesGrp/TotalAmt063161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433158
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ProgramServicesAmt0241698
IRS990/OtherExpensesGrp/ProgramServicesAmt132197
IRS990/OtherExpensesGrp/ProgramServicesAmt220102
IRS990/OtherExpensesGrp/ProgramServicesAmt316811
IRS990/OtherExpensesGrp/TotalAmt0241698
IRS990/OtherExpensesGrp/TotalAmt136430
IRS990/OtherExpensesGrp/TotalAmt220569
IRS990/OtherExpensesGrp/TotalAmt316811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11326
IRS990/OtherRevenueTotalAmt020622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168070
IRS990/PayrollTaxesGrp/TotalAmt0169148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127408
IRS990/PensionPlanContributionsGrp/TotalAmt0127739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075524
IRS990/PrincipalOfficerNm0MICHAEL PELLERIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02987990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02987990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245450
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/ExpenseAmt01014116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194569
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/ExpenseAmt0684213
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0557424
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/ExpenseAmt0248447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0565024
IRS990/PYInvestmentIncomeAmt01696
IRS990/PYOtherExpensesAmt0934690
IRS990/PYOtherRevenueAmt025199
IRS990/PYProgramServiceRevenueAmt03215201
IRS990/PYRevenuesLessExpensesAmt0362433
IRS990/PYSalariesCompEmpBnftPaidAmt02604534
IRS990/PYTotalExpensesAmt04104248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04466681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083989
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02987990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01224585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01123985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05904816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03193441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03215201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03179180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03018675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02928580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015535077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160379
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt021439893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04623031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04439786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04303165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04126308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03947603
IRS990ScheduleA/Total509Grp/TotalAmt021439893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04709529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04463082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04325109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04148289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03954263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021600272
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/AdditionsDuringYearAmt0755257
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0102677
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02789639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03368319
IRS990ScheduleD/DistributionsDuringYearAmt0783155
IRS990ScheduleD/EndingBalanceAmt074779
IRS990ScheduleD/EquipmentGrp/BookValueAmt067624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04314751
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01200772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200772
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04730151
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/TotalBookValueLandBuildingsAmt01847076
IRS990ScheduleD/TotalExpensesPerForm990Amt04314751
IRS990ScheduleD/TotalRevenuePerForm990Amt04730151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04730151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04314751
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0185
IRS990ScheduleI/RecipientTable/CashGrantAmt078293
IRS990ScheduleI/RecipientTable/CashGrantAmt1150353
IRS990ScheduleI/RecipientTable/CashGrantAmt292570
IRS990ScheduleI/RecipientTable/CashGrantAmt351510
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,879,253
Liabilities
$617,875
Net assets
$5,261,378
Revenue
$4,730,151
Expenses
$4,314,751
Net income
$415,400
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