Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2018 • EIN 92-0065232

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,641

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,291,866

Up $412,613 (+7.0%) from 2017

Net Assets

Up

$5,653,670

Up $392,292 (+7.5%) from 2017

Liabilities

Up

$638,196

Up $20,321 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$4,785,569

Up $55,418 (+1.2%) from 2017

Expenses

Up

$4,393,277

Up $78,526 (+1.8%) from 2017

Net Income

Down

$392,292

Down $23,108 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$6,291,866
Liabilities$638,196
Net Assets$5,653,670
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$4,785,569
Expenses$4,393,277
Net Income$392,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,785,569
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$2,186,061$2,808,546▲ $622,485
Land, Buildings, and Equipment, Net$1,847,076$1,758,019▼ $89,057
Savings and Temporary Cash Investments$1,255,077$1,257,587▲ $2,510
Accounts Receivable$322,411$225,689▼ $96,722
Pledges and Grants Receivable$193,104$201,066▲ $7,962
Prepaid Expenses and Deferred Charges$75,524$40,959▼ $34,565
Total Assets$5,879,253$6,291,866▲ $412,613
Liabilities
Accounts Payable and Accrued Expenses$393,823$357,844▼ $35,979
Deferred Revenue$149,273$236,581▲ $87,308
Escrow Account Liability$74,779$43,771▼ $31,008
Total Liabilities$617,875$638,196▲ $20,321
Net Assets / Fund Balance
Unrestricted Net Assets$5,261,378$5,653,670▲ $392,292
Total Net Assets Fund Balance$5,261,378$5,653,670▲ $392,292
Total Liabilities and Net Assets / Fund Balance$5,879,253$6,291,866▲ $412,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,207$2,860,112$3,368,319
Land$1,200,772-$1,200,772
Equipment$49,040$287,367$336,407
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PellerinExecutive DirectorFT$123,568$15,073$138,641

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,535,564
Program Service Revenue
$3,244,249
Investment Income
$4,779
Other Revenue
$977
All Other Contributions
$443,572
Change in Net Assets
$392,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,785,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,785,569
Total Revenue per Form 990
$4,785,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,916
Other Expenses$1,011,257
Grants and Similar Amounts Paid$573,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,915$6,955-$1,974,870
Grants to Domestic Orgs$399,107--$399,107
Other Employee Benefits$394,894$2,306-$397,200
Occupancy$330,910$5,210-$336,120
Grants to Domestic Individuals$173,997--$173,997
Payroll Taxes$172,118$1,198-$173,316
Current Officers, Directors, Trustees, and Key Employees$140,936$7,418-$148,354
Pension Plan Contributions$115,176--$115,176
Depreciation Depletion-$97,456-$97,456
Insurance$81,566$46-$81,612
Office Expenses$49,395$7,596-$56,991
Information Technology$50,472$106-$50,578
Fees for Services Accounting$42,611--$42,611
Travel$28,880--$28,880
Other Expenses$15,973$633-$16,606
Fees for Services Other$7,675--$7,675
Advertising$2,183$468-$2,651
Total Functional Expenses$4,263,885$129,392$0$4,393,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,393,277
Total Expenses per Audited Statements$4,393,277
Total Expenses per Form 990$4,393,277
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 SHELTER AND CASE MANAGEMENT$155,951
Juneau Cooperative Christian MinistryJuneau, AK501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CASE MANAGEMENT$96,033
Alaska Housing Development CorporationJuneau, AK501(c)(4)HOMELESS ASSISTANCE: CASE MANAGEMENT$78,598
St Vincent De Paul SocietyJuneau, AK501(c)(3)HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE$53,525
Southeast Alaska Independent LivingJuneau, AK501(c)(3)HOMELESS ASSISTANCE: HOUSING ACCESSIBILILTY$15,000
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 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
2019-02-14
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
51
Volunteers
0

Preparer

Firm
Elgee Rehfeld 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:

“Ghs follows the provisions of fasb asc 740 income taxes and management believes that it has appropriate support for any tax position taken. Ghs's federal information returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 530 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/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ProgramServicesAmt0220495
IRS990/OtherExpensesGrp/ProgramServicesAmt138608
IRS990/OtherExpensesGrp/ProgramServicesAmt230974
IRS990/OtherExpensesGrp/ProgramServicesAmt315973
IRS990/OtherExpensesGrp/TotalAmt0220495
IRS990/OtherExpensesGrp/TotalAmt138608
IRS990/OtherExpensesGrp/TotalAmt230974
IRS990/OtherExpensesGrp/TotalAmt316606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1333
IRS990/OtherRevenueTotalAmt0977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172118
IRS990/PayrollTaxesGrp/TotalAmt0173316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115176
IRS990/PensionPlanContributionsGrp/TotalAmt0115176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040959
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/RelatedOrExemptFuncIncomeAmt02861306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02861306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113250
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 214 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01139010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398754
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 8,022 CLIENT-DAYS OF RESIDENTIAL SERVICES, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 88 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711664
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0573104
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 BETWEEN 50 AND 90 INDIVIDUALS PER YEAR; THESE INDIVIDUALS CONTRIBUTE APPROXIMATELY 1,200 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 87 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557424
IRS990/PYInvestmentIncomeAmt02509
IRS990/PYOtherExpensesAmt0954602
IRS990/PYOtherRevenueAmt0104611
IRS990/PYProgramServiceRevenueAmt03193441
IRS990/PYRevenuesLessExpensesAmt0415400
IRS990/PYSalariesCompEmpBnftPaidAmt02802725
IRS990/PYTotalExpensesAmt04314751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04730151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02769881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01535564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01224585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01123985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01107633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06421357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03244249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03193441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03215201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03179180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03018675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015850746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156498
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt022272103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04779813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04623031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04439786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04303165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04126308
IRS990ScheduleA/Total509Grp/TotalAmt022272103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04782592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04709529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04463082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04325109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04148289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022428601
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0543128
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt074779
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02860112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03368319
IRS990ScheduleD/DistributionsDuringYearAmt0574136
IRS990ScheduleD/EndingBalanceAmt043771
IRS990ScheduleD/EquipmentGrp/BookValueAmt049040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04393277
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01200772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200772
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04785569
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/ExplanationTxt1GHS FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. GHS'S FEDERAL INFORMATION RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758019
IRS990ScheduleD/TotalExpensesPerForm990Amt04393277
IRS990ScheduleD/TotalRevenuePerForm990Amt04785569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04785569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04393277
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0191
IRS990ScheduleI/RecipientTable/CashGrantAmt078598
IRS990ScheduleI/RecipientTable/CashGrantAmt1155951
IRS990ScheduleI/RecipientTable/CashGrantAmt296033
IRS990ScheduleI/RecipientTable/CashGrantAmt353525
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE: CASE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CASE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CASE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESS ASSISTANCE: HOUSING ACCESSIBILILTY
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/RecipientBusinessName/BusinessNameLine1Txt4SOUTHEAST ALASKA INDEPENDENT LIVING

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291,866
Liabilities
$638,196
Net assets
$5,653,670
Revenue
$4,785,569
Expenses
$4,393,277
Net income
$392,292
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