Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2019 • EIN 92-0065232

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.GHSCORP.ORG

View Organization Page

5597 Aisek StreetJuneau, AK 99801

(907) 780-4338

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$151,478

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,646,425

Up $354,559 (+5.6%) from 2018

Net Assets

Up

$6,241,875

Up $588,205 (+10%) from 2018

Liabilities

Down

$404,550

Down $233,646 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Down

$4,759,194

Down $26,375 (-0.6%) from 2018

Expenses

Down

$4,170,989

Down $222,288 (-5.1%) from 2018

Net Income

Up

$588,205

Up $195,913 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$6,646,425
Liabilities$404,550
Net Assets$6,241,875
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$4,759,194
Expenses$4,170,989
Net Income$588,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$4,759,194
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.

Mission: helping people rebuild their lives. Vision: strengthening our community one life at a time. Core values: respect, integrity, fairness, collaboration, compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,808,546$3,239,312▲ $430,766
Land, Buildings, and Equipment, Net$1,758,019$1,693,580▼ $64,439
Savings and Temporary Cash Investments$1,257,587$1,261,152▲ $3,565
Accounts Receivable$225,689$237,532▲ $11,843
Pledges and Grants Receivable$201,066$179,667▼ $21,399
Prepaid Expenses and Deferred Charges$40,959$35,182▼ $5,777
Total Assets$6,291,866$6,646,425▲ $354,559
Liabilities
Accounts Payable and Accrued Expenses$357,844$338,540▼ $19,304
Deferred Revenue$236,581--
Escrow Account Liability$43,771$66,010▲ $22,239
Total Liabilities$638,196$404,550▼ $233,646
Net Assets / Fund Balance
Unrestricted Net Assets$5,653,670$5,879,122▲ $225,452
Temporarily Rstr Net Assets-$362,753-
Total Net Assets Fund Balance$5,653,670$6,241,875▲ $588,205
Total Liabilities and Net Assets / Fund Balance$6,291,866$6,646,425▲ $354,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,733$2,910,586$3,368,319
Land$1,200,772-$1,200,772
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PellerinExecutive DiFT$135,029$16,449$151,478
Michael PellerinExecutive Director-$135,029$16,449$151,478
Michele FedericoClient SvcsFT$103,325$25,461$128,786

Board Members and Trustees

NameTitle
Norm GorsuchBoard Direct
Tom GundelfingerBoard Direct
William DoddBoard Presid
Charlie CarlsonBoard Secret
Pete HudsonBoard Treasu
Rebecca YoungBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,333
Program Service Revenue
$2,770,016
Investment Income
$4,672
Other Revenue
$12,173
All Other Contributions
$788,322
Change in Net Assets
$588,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,759,194
Total Revenue per Audited Statements
$4,759,194
Total Revenue per Form 990
$4,759,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,218
Other Expenses$949,930
Grants and Similar Amounts Paid$572,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,716$11,527-$1,845,243
Grants to Domestic Orgs$395,716--$395,716
Other Employee Benefits$362,097$1,612-$363,709
Occupancy$324,374$5,167-$329,541
Grants to Domestic Individuals$177,125--$177,125
Payroll Taxes$159,801$1,204-$161,005
Current Officers, Directors, Trustees, and Key Employees$148,596$2,913-$151,509
Pension Plan Contributions$126,192$560-$126,752
Insurance$112,174$112-$112,286
Depreciation Depletion-$64,440-$64,440
Information Technology$39,231$259-$39,490
Fees for Services Accounting$38,042$191-$38,233
Office Expenses$23,751$6,668-$30,419
Travel$21,017--$21,017
Other Expenses$11,534$954-$12,488
Advertising$3,401--$3,401
Fees for Services Other$2,986$37-$3,023
Fees for Services Legal$930$5-$935
Total Functional Expenses$4,075,340$95,649$0$4,170,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,170,989
Total Expenses per Audited Statements$4,170,989
Total Expenses per Form 990$4,170,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aware IncJuneau, AK3HOMELESS ASSISTANCE:$159,810
Juneau Cooperative Christian MinistJuneau, AK3HOMELESS ASSISTANCE:$98,320
Alaska Housing Development CorporatJuneau, AK3HOMELESS ASSISTANCE:$83,256
St Vincent De Paul SocietyJuneau, AK3HOMELESS ASSISTANCE:$54,330
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Pellerin
Title
Executive Director
Phone
9077804338
Signed
2020-02-04
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
41

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other 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 81 individuals.”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“Ghs is organized under section 501(c) (3) of the u.s. Internal revenue code as a nonprofit, tax exempt organization. In addition, ghs qualifies for the charitable contribution deduction under irc section 170(b) (1) (a) and has been classified as an organization other than a private foundation under irc section 509(a) (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, is three years.”

Raw XML AppendixShowing 400 of 538 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/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt0183253
IRS990/OtherExpensesGrp/ProgramServicesAmt185702
IRS990/OtherExpensesGrp/ProgramServicesAmt225702
IRS990/OtherExpensesGrp/ProgramServicesAmt311534
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS REFUNDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833716
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845243
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
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IRS990/PayrollTaxesGrp/TotalAmt0161005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126192
IRS990/PensionPlanContributionsGrp/TotalAmt0126752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179667
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035182
IRS990/PrincipalOfficerNm0MICHAEL PELLERIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02433749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02433749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107182
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 156 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01190783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461461
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES. AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 78 CLIENTS , HOMELESS PREVENTION AND PLACEMENT SERVICES TO 85 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0705423
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0572841
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 81 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01535564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0573104
IRS990/PYInvestmentIncomeAmt04779
IRS990/PYOtherExpensesAmt01011257
IRS990/PYOtherRevenueAmt0977
IRS990/PYProgramServiceRevenueAmt03244249
IRS990/PYRevenuesLessExpensesAmt0392292
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IRS990/PYTotalRevenueAmt04785569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0588205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02302725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261152
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01535564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01429590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01224585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01123985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07286057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016132
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02770016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03244249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03193441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03215201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03179180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015602087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016132
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150649
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.70000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04463082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023038793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02910586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03368319
IRS990ScheduleD/ExpensesSubtotalAmt04170989
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01200772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200772
IRS990ScheduleD/RevenueSubtotalAmt04759194
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 IS ORGANIZED UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE AS A NONPROFIT, TAX EXEMPT ORGANIZATION. IN ADDITION, GHS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) (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, IS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING PLACEMENT ASSISTA
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
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IRS990ScheduleI/RecipientTable/CashGrantAmt1159810
IRS990ScheduleI/RecipientTable/CashGrantAmt298320
IRS990ScheduleI/RecipientTable/CashGrantAmt354330
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE:
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE:
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE:
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE:
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALASKA HOUSING DEVELOPMENT CORPORAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUNEAU COOPERATIVE CHRISTIAN MINIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST VINCENT DE PAUL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0237121924

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646,425
Liabilities
$404,550
Net assets
$6,241,875
Revenue
$4,759,194
Expenses
$4,170,989
Net income
$588,205
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