Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 92-0065232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$6,945,831
Down $9,103 (-0.1%) from 2020
Net Assets
Down$6,065,471
Down $215,161 (-3.4%) from 2020
Liabilities
Up$880,360
Up $206,058 (+31%) from 2020
Revenue
Up$5,522,814
Up $1,159,240 (+27%) from 2020
Expenses
Up$5,737,975
Up $1,413,158 (+33%) from 2020
Net Income
Down-$215,161
Down $253,918 (-655%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,264,722 | $3,273,720 | ▲ $8,998 |
| Land, Buildings, and Equipment, Net | $1,672,925 | $1,689,959 | ▲ $17,034 |
| Cash and Non-Interest-Bearing Accounts | $1,274,225 | $1,031,059 | ▼ $243,166 |
| Pledges and Grants Receivable | $320,457 | $579,902 | ▲ $259,445 |
| Accounts Receivable | $303,043 | $355,602 | ▲ $52,559 |
| Prepaid Expenses and Deferred Charges | $119,562 | $15,589 | ▼ $103,973 |
| Total Assets | $6,954,934 | $6,945,831 | ▼ $9,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $417,881 | $788,191 | ▲ $370,310 |
| Deferred Revenue | $183,401 | - | - |
| Escrow Account Liability | $73,020 | $92,169 | ▲ $19,149 |
| Total Liabilities | $674,302 | $880,360 | ▲ $206,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,780,972 | $5,989,753 | ▲ $208,781 |
| Net Assets With Donor Restrictions | $499,660 | $75,718 | ▼ $423,942 |
| Total Net Assets Fund Balance | $6,280,632 | $6,065,471 | ▼ $215,161 |
| Total Liabilities and Net Assets / Fund Balance | $6,954,934 | $6,945,831 | ▼ $9,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,338 | $2,997,814 | $3,405,152 |
| Land | $1,200,772 | - | $1,200,772 |
| Equipment | $81,849 | $265,726 | $347,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Pellerin | Executive Di | FT | $147,951 | $18,000 | $165,951 |
| Michael Pellerin | Executive Director | - | $147,951 | $18,000 | $165,951 |
| Michele Federico | Client Servi | FT | $128,076 | $30,203 | $158,279 |
| Michele Federico | Client Services Director | - | $128,076 | $30,203 | $158,279 |
| Robert Sharclane | Residential | FT | $114,658 | $3,819 | $118,477 |
| Milton Rowcroft Iii | Counselor | FT | $101,194 | $12,331 | $113,525 |
| Name | Title |
|---|---|
| Norm Gorsuch | Board Direct |
| William Dodd | Board Presid |
| Charlie Carlson | Board Secret |
| Pete Hudson | Board Treasu |
| Rebecca Young | Board Vice P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rainforest Renovation | Construction | 12175 GLACIER HWY SUITE B2, Juneau, AK 99801 | $120,774 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,022,009 |
| Grants and Similar Amounts Paid | $1,853,088 |
| Other Expenses | $862,878 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,212,950 | $37,196 | - | $2,250,146 |
| Grants to Domestic Individuals | $1,077,039 | - | - | $1,077,039 |
| Grants to Domestic Orgs | $776,049 | - | - | $776,049 |
| Other Employee Benefits | $401,845 | $2,447 | - | $404,292 |
| Occupancy | $154,459 | $145,648 | - | $300,107 |
| Pension Plan Contributions | $185,634 | $970 | - | $186,604 |
| Payroll Taxes | $179,083 | $1,884 | - | $180,967 |
| Insurance | $103,402 | $897 | - | $104,299 |
| Depreciation Depletion | - | $52,670 | - | $52,670 |
| Information Technology | $48,294 | $2,693 | - | $50,987 |
| Fees for Services Accounting | $35,238 | $151 | - | $35,389 |
| Office Expenses | $14,891 | $8,350 | - | $23,241 |
| Other Expenses | $11,696 | $1,153 | - | $11,696 |
| Fees for Services Other | $8,706 | - | - | $8,706 |
| Travel | $7,921 | - | - | $7,921 |
| Advertising | $2,335 | - | - | $2,335 |
| Fees for Services Legal | $923 | $150 | - | $1,073 |
| Total Functional Expenses | $5,483,766 | $254,209 | $0 | $5,737,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,737,975 |
| Total Expenses per Audited Statements | $5,737,975 |
| Total Expenses per Form 990 | $5,737,975 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Juneau Cooperative Christian Minist | Juneau, AK | 3 | HOMELESS ASSISTANCE: | $381,236 |
| Aware Inc | Juneau, AK | 3 | HOMELESS ASSISTANCE: | $189,594 |
| Alaska Housing Development Corporat | Juneau, AK | 3 | HOMELESS ASSISTANCE: | $118,732 |
| St Vincent De Paul Society | Juneau, AK | 3 | HOMELESS ASSISTANCE: | $81,258 |
| Family Promise | Juneau, AK | 3 | Homeless Assistance | $5,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's 990 is reviewed by the executive director prior to governing board review and approval.”
“Board members and top management are required to file annual conflict of interest statements which identify any possible conflicts. Management monitors compliance.”
“Financial statements and governing documents are available upon request.”
“Part of our mission at ghs is to provide housing to persons who have no permanent housing. This enables the resident to become stabilized, return to work and slowly create independence. The 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 38 clients, homeless prevention and placement services to 539 households, and support to local emergency shelters.”
“Community work service program - this program provides work service opportunities in lieu of fines for those convicted of misdemeanor offenses. The goal of this program is to foster participants providing service work that gives back to the community, particularly to those persons who are marginalized. During the past year, the community work service program, worked with 72 individuals; these individuals contributed 501 hours of work service to the community. Gastineau house - this residential treatment program provides low-intensity substance abuse treatment. The residential program provides skill building services, access and facilitation to 12-step and other recovery groups, case management services, individual counseling, and family counseling for persons who need structure to maintain sobriety. For residents who are require additional treatment services, they are provided through our behavioral health outpatient department. During the past year, we served 19 residents. The goal of this program is to give persons treatment and support while residing in safe/sober housing. This affords them the opportunity to work, save monies, repair relationships and work toward independence.”
“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.”
“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. Ghss 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 417881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 303043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2335 |
| IRS990/AllOtherContributionsAmt | 0 | 99437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GASTINEAU HUMAN SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077804338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5597 AISEK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1274225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1031059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12175 GLACIER HWY SUITE B2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JUNEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAINFOREST RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2751673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1853088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19008 |
| IRS990/CYOtherExpensesAmt | 0 | 862878 |
| IRS990/CYOtherRevenueAmt | 0 | 1338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2750795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3022009 |
| IRS990/CYTotalExpensesAmt | 0 | 5737975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5522814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52670 |
| IRS990/Desc | 0 | THE 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 40 CLIENTS. THE CORE MISSION OF GHS IS TO REHABILITATE PERSONS. REHABILITATION IN THIS SENSE, TRANSLATES INTO OUR RESIDENTS BECOMING PRODUCTIVE CITIZENS OF THEIR COMMUNITY. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 13,355 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 27,760 CLIENT-HOURS OF COMMUNITY SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 499660 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75718 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 73020 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 92169 |
| IRS990/ExpenseAmt | 0 | 2027752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35389 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PELLERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE FEDERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SHARCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILTON ROWCROFT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORM GORSUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLIENT SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESIDENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2652236 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1077039 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1077039 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 776049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 776049 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 5522814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3263540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1672925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1689959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4953499 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6280632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6065471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5780972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5989753 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404292 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11696 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1338 |
| IRS990/OtherRevenueTotalAmt | 0 | 1338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2212950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2250146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180967 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 579902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15589 |
| IRS990/PrincipalOfficerNm | 0 | SAMANTHA ABERNATHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2510344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2510344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70588 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE 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 38 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 539 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1825432 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1662656 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169863 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN AN OUTPATIENT SETTING. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, SKILL BUILDING, AND CASE MANAGEMENT SERVICES FOR PERSONS DIAGNOSED WITH SUBSTANCE USE DISORDERS. THE GOAL IS FOR PERSONS TO BECOME FUNCTIONAL, EMPLOYED, REUNITE WITH THEIR FAMILIES AND REPAY MONIES OWED. DURING THE PAST YEAR THIS PROGRAM SERVED 127 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1497518 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 190432 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY WORK SERVICE PROGRAM - THIS PROGRAM PROVIDES WORK SERVICE OPPORTUNITIES IN LIEU OF FINES FOR THOSE CONVICTED OF MISDEMEANOR OFFENSES. THE GOAL OF THIS PROGRAM IS TO FOSTER PARTICIPANTS PROVIDING SERVICE WORK THAT GIVES BACK TO THE COMMUNITY, PARTICULARLY TO THOSE PERSONS WHO ARE MARGINALIZED. DURING THE PAST YEAR, THE COMMUNITY WORK SERVICE PROGRAM, WORKED WITH 72 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 501 HOURS OF WORK SERVICE TO THE COMMUNITY. GASTINEAU HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO ARE REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 19 RESIDENTS. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONIES, REPAIR RELATIONSHIPS AND WORK TOWARD INDEPENDENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 133064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1540201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 521684 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5982 |
| IRS990/PYOtherExpensesAmt | 0 | 1003452 |
| IRS990/PYOtherRevenueAmt | 0 | 16808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2800583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2799681 |
| IRS990/PYTotalExpensesAmt | 0 | 4324817 |
| IRS990/PYTotalRevenueAmt | 0 | 4363574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2510344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3264722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3273720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2751673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1540201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1429590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9229361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 136699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2752133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2801091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2770016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3244249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3193441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14760930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 136699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23990291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5503806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4341292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4742349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4779813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4623031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23990291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5512814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4363574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4758481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4782592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4709529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24126990 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2997814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3405152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 347575 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5737975 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200772 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5522814 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. GHSS 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1689959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5737975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5522814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5522814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5737975 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 779271 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 297768 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT/UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOUSING PLACEMENT ASSISTA |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 118732 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 189594 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 381236 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 81258 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.