Civic Intelligence

Gastineau Human Services Corp

990 • Fiscal year 2021 • EIN 92-0065232

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

50th percentile

0.13x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-3.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$165,951

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,945,831
Liabilities$880,360
Net Assets$6,065,471

Operations Trend

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

2021

Revenue$5,522,814
Expenses$5,737,975
Net Income-$215,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$5,522,814
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$407,338$2,997,814$3,405,152
Land$1,200,772-$1,200,772
Equipment$81,849$265,726$347,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PellerinExecutive DiFT$147,951$18,000$165,951
Michael PellerinExecutive Director-$147,951$18,000$165,951
Michele FedericoClient ServiFT$128,076$30,203$158,279
Michele FedericoClient Services Director-$128,076$30,203$158,279
Robert SharclaneResidentialFT$114,658$3,819$118,477
Milton Rowcroft IiiCounselorFT$101,194$12,331$113,525

Board Members and Trustees

NameTitle
Norm GorsuchBoard Direct
William DoddBoard Presid
Charlie CarlsonBoard Secret
Pete HudsonBoard Treasu
Rebecca YoungBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainforest RenovationConstruction12175 GLACIER HWY SUITE B2, Juneau, AK 99801$120,774
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,673
Program Service Revenue
$2,750,795
Investment Income
$19,008
Other Revenue
$1,338
All Other Contributions
$99,437
Change in Net Assets
$-215,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,522,814
Total Revenue per Audited Statements
$5,522,814
Total Revenue per Form 990
$5,522,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,737,975
Total Expenses per Audited Statements$5,737,975
Total Expenses per Form 990$5,737,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juneau Cooperative Christian MinistJuneau, AK3HOMELESS ASSISTANCE:$381,236
Aware IncJuneau, AK3HOMELESS ASSISTANCE:$189,594
Alaska Housing Development CorporatJuneau, AK3HOMELESS ASSISTANCE:$118,732
St Vincent De Paul SocietyJuneau, AK3HOMELESS ASSISTANCE:$81,258
Family PromiseJuneau, AK3Homeless Assistance$5,229
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 35% controlled entity
No
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 is reviewed by the executive director prior to governing board review and approval.

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
Samantha Abernathy
Title
Executive Director
Phone
9077803025
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Abernathy
Formed
1965
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

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

Additional Explanations

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

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.

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

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.

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. 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.

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IRS990/MissionDesc0MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION.
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IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt121299
IRS990/OtherExpensesGrp/ProgramServicesAmt216669
IRS990/OtherExpensesGrp/ProgramServicesAmt311696
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IRS990/OtherExpensesGrp/TotalAmt121299
IRS990/OtherExpensesGrp/TotalAmt217822
IRS990/OtherExpensesGrp/TotalAmt311696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
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IRS990/PrincipalOfficerNm0SAMANTHA ABERNATHY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM CLIENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169863
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270588
IRS990/ProgSrvcAccomActy2Grp/Desc0PART 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/ExpenseAmt01825432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01662656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169863
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt01497518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt0133064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01540201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0521684
IRS990/PYInvestmentIncomeAmt05982
IRS990/PYOtherExpensesAmt01003452
IRS990/PYOtherRevenueAmt016808
IRS990/PYProgramServiceRevenueAmt02800583
IRS990/PYRevenuesLessExpensesAmt038757
IRS990/PYSalariesCompEmpBnftPaidAmt02799681
IRS990/PYTotalExpensesAmt04324817
IRS990/PYTotalRevenueAmt04363574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-215161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03273720
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01429590
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022282
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016132
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136699
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200772
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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. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt05737975
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1297768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING PLACEMENT ASSISTA
IRS990ScheduleI/RecipientTable/CashGrantAmt0118732
IRS990ScheduleI/RecipientTable/CashGrantAmt1189594
IRS990ScheduleI/RecipientTable/CashGrantAmt2381236
IRS990ScheduleI/RecipientTable/CashGrantAmt381258

Document Assets

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Filings

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