Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,776,915
Down $306,571 (-3.0%) from 2012
Net Assets
Down$9,428,183
Down $297,306 (-3.1%) from 2012
Liabilities
Down$348,732
Down $9,265 (-2.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,697,583
Up $211,205 (+8.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Tundra women's coalition is committed to promoting a healthy social environment for the women, children, and men of the yukon-kuskokwim delta.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38144 |
| IRS990/AccountsReceivable/BOY | 0 | 8539 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AHFC HOMELESS ASSISTANCE PROGRAM |
| IRS990/Activity2/Expense | 0 | 84892 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | CHILD ADVOCACY CENTER PROVIDES SUPPLEMENTAL PROGRAM FUNDING |
| IRS990/Activity3/Expense | 0 | 278295 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER AND COUNSELING FOR THE VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/ActivityOther/Description | 0 | STOP VIOLENCE AGAINST WOMEN. |
| IRS990/ActivityOther/Description | 1 | AHFC HAP |
| IRS990/ActivityOther/Description | 2 | OTHER |
| IRS990/ActivityOther/Description | 3 | TRANSITIONAL HOUSING |
| IRS990/ActivityOther/Description | 4 | OTHER |
| IRS990/ActivityOther/Expense | 0 | 45469 |
| IRS990/ActivityOther/Expense | 1 | 673085 |
| IRS990/ActivityOther/Revenue | 0 | 189986 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2029 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BETHEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99559 |
| IRS990/Advertising/ProgramServices | 0 | 258 |
| IRS990/Advertising/Total | 0 | 258 |
| IRS990/AllOtherContributions | 0 | 2197401 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10695 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13788 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 93402 |
| IRS990/AllOtherExpenses/Total | 0 | 117885 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2197401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2032605 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 431762 |
| IRS990/DepreciationDepletion/Total | 0 | 431762 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT: PROVIDES SHELTER AND COUNSELING FOR THE VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1070335 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13648 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 180245 |
| IRS990/FeesForServicesOther/Total | 0 | 191465 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSIE MAKAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN PHILLIP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH ROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AGNES GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONICA LEINBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANN SUNDOWN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2387387 |
| IRS990/GrossRents/Personal | 0 | 27371 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8134 |
| IRS990/Insurance/ProgramServices | 0 | 52786 |
| IRS990/Insurance/Total | 0 | 60920 |
| IRS990/Interest/Fundraising | 0 | 21825 |
| IRS990/Interest/Total | 0 | 21825 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2209 |
| IRS990/InvestmentIncomePriorYear | 0 | 1508 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2209 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 128 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 96189 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2616674 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12062119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9794868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9445445 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Tundra Women's Coalition is committed to promoting a healthy social environment for the women, children, and men of the Yukon-Kuskokwim Delta. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 282472 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 259112 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE TOMMY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9725489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9428183 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 27371 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 27371 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 175 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6153 |
| IRS990/Occupancy/ProgramServices | 0 | 197943 |
| IRS990/Occupancy/Total | 0 | 204271 |
| IRS990/OfficeExpenses/Fundraising | 0 | 306 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7346 |
| IRS990/OfficeExpenses/Total | 0 | 7957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1355207 |
| IRS990/OtherExpensesCurrentYear | 0 | 1468580 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | CONSULTING |
| IRS990/OtherExpenses/Fundraising | 0 | 4153 |
| IRS990/OtherExpenses/Fundraising | 1 | 9447 |
| IRS990/OtherExpenses/Fundraising | 2 | 493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3660 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37274 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32940 |
| IRS990/OtherExpenses/Total | 0 | 105344 |
| IRS990/OtherExpenses/Total | 1 | 47678 |
| IRS990/OtherExpenses/Total | 2 | 40838 |
| IRS990/OtherExpenses/Total | 3 | 36600 |
| IRS990/OtherLiabilities/BOY | 0 | 52552 |
| IRS990/OtherLiabilities/EOY | 0 | 51476 |
| IRS990/OtherRevenueCurrentYear | 0 | 71411 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44040 |
| IRS990/OtherRevenuePriorYear | 0 | 91667 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 963384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 979710 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 329 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 248964 |
| IRS990/PensionPlanContributions/Total | 0 | 249293 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96031 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 133550 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34276 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 116366 |
| IRS990/ProgramServiceRevenue/Description | 0 | DONATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116366 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -310196 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12890 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 27371 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -310196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -252774 |
| IRS990/SalariesEtcCurrentYear | 0 | 1229003 |
| IRS990/SalariesEtcPriorYear | 0 | 1131171 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 149644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2197401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2032605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3096488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6359698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6018960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19705152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4655 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32954 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 71920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 63719 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 52111 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17327 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 249117 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19705152 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2197401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2032605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3096488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6359698 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6018960 |
| IRS990ScheduleA/Total170/Total | 0 | 19705152 |
| IRS990ScheduleA/TotalSupport | 0 | 19987223 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 126734 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 126734 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 126734 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2697583 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Financials contain no footnotes concerning the Organization's liability for uncertain tax position under FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Decrease in restricted assets |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Decrease in temporary restriced net assets |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 12890 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9445445 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2616674 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12062119 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26815 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24661 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Leave |
| IRS990ScheduleD/OtherRevenues | 0 | 19931 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 159555 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2387387 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2697583 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9445445 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2387387 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2824317 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2546942 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | ESTIMATE OF ACTUAL COST |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 126734 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members of the governing body may elect one or more members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO SUCH COMMITTEES EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE GOVERNING BOARD REVIEW THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | It is now a standing item on the agenda. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation for the Executive Director or top management official is reviewed and approved by the members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | There were no changes to the organization's oversight process. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 349860 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 329929 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2029 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BETHEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99559 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARLLEN FAZZINI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9075433444 |
| IRS990/TotalAssets/BOY | 0 | 10083486 |
| IRS990/TotalAssetsBOY | 0 | 10083486 |
| IRS990/TotalAssets/EOY | 0 | 9776915 |
| IRS990/TotalAssetsEOY | 0 | 9776915 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2197401 |
| IRS990/TotalExpensesCurrentYear | 0 | 2697583 |
| IRS990/TotalExpensesPriorYear | 0 | 2486378 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 63029 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 482478 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2152076 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2697583 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 63029 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 357997 |
| IRS990/TotalLiabilitiesBOY | 0 | 357997 |
| IRS990/TotalLiabilities/EOY | 0 | 348732 |
| IRS990/TotalLiabilitiesEOY | 0 | 348732 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10083486 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9776915 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9725489 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9428183 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 718554 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 189986 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 44040 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2152076 |
| IRS990/TotalProgramServiceRevenue | 0 | 116366 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.