Civic Intelligence

The Leeshore Center

990 • Fiscal year 2022 • EIN 92-0069306

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

Organization ProfileN/A

View Organization Page

325 S SpruceKenai, AK 99611

(907) 283-9479

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,359

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$928,848

Up $37,088 (+4.2%) from 2021

Net Assets

Up

$818,884

Up $54,976 (+7.2%) from 2021

Liabilities

Down

$109,964

Down $17,888 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$1,787,451

Up $15,142 (+0.9%) from 2021

Expenses

Down

$1,732,475

Down $93,492 (-5.1%) from 2021

Net Income

Up

$54,976

Up $108,634 (+202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $816,750Liabilities 2011: $107,454Net Assets 2011: $709,2962011Assets 2012: $896,171Liabilities 2012: $163,695Net Assets 2012: $732,4762012Assets 2013: $963,354Liabilities 2013: $154,633Net Assets 2013: $808,7212013Assets 2014: $1,014,236Liabilities 2014: $143,560Net Assets 2014: $870,6762014Assets 2015: $1,173,991Liabilities 2015: $139,296Net Assets 2015: $1,034,6952015Assets 2016: $1,197,906Liabilities 2016: $125,379Net Assets 2016: $1,072,5272016Assets 2017: $1,304,293Liabilities 2017: $133,126Net Assets 2017: $1,171,1672017Assets 2018: $1,206,138Liabilities 2018: $131,280Net Assets 2018: $1,074,8582018Assets 2019: $1,117,459Liabilities 2019: $137,397Net Assets 2019: $980,0622019Assets 2020: $951,856Liabilities 2020: $134,290Net Assets 2020: $817,5662020Assets 2021: $891,760Liabilities 2021: $127,852Net Assets 2021: $763,9082021Assets 2022: $928,848Liabilities 2022: $109,964Net Assets 2022: $818,8842022Assets 2023: $1,009,071Liabilities 2023: $146,394Net Assets 2023: $862,6772023Assets 2025: $987,762Liabilities 2025: $135,575Net Assets 2025: $852,1872025

Highlighted filing

2022

Assets$928,848
Liabilities$109,964
Net Assets$818,884
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,597,997Expenses 2011: $1,579,610Net Income 2011: $18,3872011Revenue 2012: $1,391,357Expenses 2012: $1,368,177Net Income 2012: $23,1802012Revenue 2013: $2,041,118Expenses 2013: $1,964,873Net Income 2013: $76,2452013Revenue 2014: $1,903,092Expenses 2014: $1,841,137Net Income 2014: $61,9552014Revenue 2015: $1,937,331Expenses 2015: $1,773,312Net Income 2015: $164,0192015Revenue 2016: $1,963,965Expenses 2016: $1,926,133Net Income 2016: $37,8322016Revenue 2017: $2,141,510Expenses 2017: $2,042,870Net Income 2017: $98,6402017Revenue 2018: $1,955,680Expenses 2018: $2,051,989Net Income 2018: -$96,3092018Revenue 2019: $2,062,334Expenses 2019: $2,157,130Net Income 2019: -$94,7962019Revenue 2020: $1,749,000Expenses 2020: $1,911,496Net Income 2020: -$162,4962020Revenue 2021: $1,772,309Expenses 2021: $1,825,967Net Income 2021: -$53,6582021Revenue 2022: $1,787,451Expenses 2022: $1,732,475Net Income 2022: $54,9762022Revenue 2023: $1,603,530Expenses 2023: $1,617,077Net Income 2023: -$13,5472023Revenue 2025: $1,824,974Expenses 2025: $1,777,980Net Income 2025: $46,9942025

Highlighted filing

2022

Revenue$1,787,451
Expenses$1,732,475
Net Income$54,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.1
Gross Receipts
$1,793,793
Mission and Program Overview

Mission

To provide a safe haven for victims of domestic violence and sexual assault while promoting healthy families and a violence-free community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,232$361,231▼ $42,001
Cash and Non-Interest-Bearing Accounts$172,089$255,711▲ $83,622
Savings and Temporary Cash Investments$157,598$158,312▲ $714
Pledges and Grants Receivable$155,092$145,421▼ $9,671
Prepaid Expenses and Deferred Charges$1,792$6,064▲ $4,272
Accounts Receivable$1,957$2,109▲ $152
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$891,760$928,848▲ $37,088
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$127,852$102,664▼ $25,188
Grants Payable-$7,300-
Total Liabilities$127,852$109,964▼ $17,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,478$695,239▼ $24,239
Net Assets With Donor Restrictions$44,430$123,645▲ $79,215
Total Net Assets Fund Balance$763,908$818,884▲ $54,976
Total Liabilities and Net Assets / Fund Balance$891,760$928,848▲ $37,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,558$995,494$1,293,052
Other Land Buildings$46,573$303,970$350,543
Leasehold Improvements-$17,732$17,732
Land$17,100-$17,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri SmithExecutive DirecFT$96,359$96,359

Board Members and Trustees

NameTitle
Michael W DimmickPresident
Marti SlaterVice President
Quincy BlatchfordSecretary
Lannette NickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,174
Program Service Revenue
$14,355
Investment Income
$-5,628
Other Revenue
$9,550
All Other Contributions
$383,271
Change in Net Assets
$54,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$208,793Fair Market Value (FMV)
Total Noncash Contributions$208,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,451
Revenue Not Reported on Form 990
$10,944
Total Revenue per Audited Statements
$1,798,395
Total Revenue per Form 990
$1,787,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,964
Other Expenses$600,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,434$175,828-$764,262
Other Employee Benefits$135,000$57,191-$192,191
Current Officers, Directors, Trustees, and Key Employees$20,538$82,155-$102,693
Occupancy$71,011$24,427-$95,438
Payroll Taxes$51,149$21,669-$72,818
Depreciation Depletion$64,705$3,201-$67,906
Other Expenses$14,702$6,228-$20,930
Travel$2,912--$2,912
All Other Expenses$317$44-$361
Total Functional Expenses$1,311,837$420,638$0$1,732,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,419
Expenses per Audited Statements$1,732,475
Total Expenses per Form 990$1,732,475
Expenses Not Reported on Form 990$10,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley BlatchfordSpouse Bd MemberSalary WagesNo$38,560

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay an annual membership fee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve any changes to the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is prepared by an outside cpa firm and presented to the bookkeeper and executive director for review and approval. The return is then presented to and approved by the board of directors. The return is signed by a board officer and then mailed by the bookkeeper.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review policies annually with board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation review of executive director by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leeshore Center
EIN
92-0069306
Phone
9072839479
Address
325 S SPRUCE, KENAI, AK 99611

Signing Officer

Name
Cheri Smith
Title
Executive Direc
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Smith
Formed
1979
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
170

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“During the year ending June 30, 2022 the Center dicontinued the Child Care Assistance Program (CCAP). Although the service is no longer provided on the Kenai Peninsula directly by the Center, the program is still offered for Kenai Peninsula residents. The revenue provided by CCAP for the year ended June 30, 2022 was $129,763, and is included in revenue and support from government agencies on the Statement of Activities.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee assumes responsibility for the oversight of the audit and the selection of the independent accounting firm.”

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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/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORK COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26228
IRS990/OtherExpensesGrp/ProgramServicesAmt0208794
IRS990/OtherExpensesGrp/ProgramServicesAmt1127722
IRS990/OtherExpensesGrp/ProgramServicesAmt226553
IRS990/OtherExpensesGrp/ProgramServicesAmt314702
IRS990/OtherExpensesGrp/TotalAmt0208794
IRS990/OtherExpensesGrp/TotalAmt1170296
IRS990/OtherExpensesGrp/TotalAmt233874
IRS990/OtherExpensesGrp/TotalAmt320930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05420
IRS990/OtherRevenueTotalAmt05420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021669
IRS990/PayrollTaxesGrp/ProgramServicesAmt051149
IRS990/PayrollTaxesGrp/TotalAmt072818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06064
IRS990/PrincipalOfficerNm0CHERI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTS AND CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014355
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01757927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462351
IRS990/PYOtherRevenueAmt03193
IRS990/PYProgramServiceRevenueAmt013916
IRS990/PYRevenuesLessExpensesAmt0-53658
IRS990/PYSalariesCompEmpBnftPaidAmt01363616
IRS990/PYTotalExpensesAmt01825967
IRS990/PYTotalRevenueAmt01772309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158312
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01757927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01730464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01955203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08814505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt08814505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01757927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01730464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01955203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08814505
IRS990ScheduleA/TotalSupportAmt08839678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293052
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010944
IRS990ScheduleD/DonatedServicesUseFcltsAmt010944
IRS990ScheduleD/ExpensesNotReportedAmt010944
IRS990ScheduleD/ExpensesSubtotalAmt01732475
IRS990ScheduleD/LandGrp/BookValueAmt017100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350543
IRS990ScheduleD/RevenueNotReportedAmt010944
IRS990ScheduleD/RevenueSubtotalAmt01787451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361231
IRS990ScheduleD/TotalExpensesPerForm990Amt01732475
IRS990ScheduleD/TotalRevenuePerForm990Amt01787451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01743419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ASHLEY BLATCHFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0208793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year ending June 30, 2022 the Center dicontinued the Child Care Assistance Program (CCAP). Although the service is no longer provided on the Kenai Peninsula directly by the Center, the program is still offered for Kenai Peninsula residents. The revenue provided by CCAP for the year ended June 30, 2022 was $129,763, and is included in revenue and support from government agencies on the Statement of Activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM AND PRESENTED TO THE BOOKKEEPER AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE RETURN IS THEN PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY A BOARD OFFICER AND THEN MAILED BY THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW POLICIES ANNUALLY WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL COMPENSATION REVIEW OF EXECUTIVE DIRECTOR BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,848
Liabilities
$109,964
Net assets
$818,884
Revenue
$1,787,451
Expenses
$1,732,475
Net income
$54,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.82$1.78$0.05
2023Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$1.60$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.79$1.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$1.77$1.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$1.75$1.91$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.06$2.16$0.09
2018Summary only. Only limited summary data is available for this year.$1.21$0.13$1.07$1.96$2.05$0.10
2017Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$2.14$2.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$1.96$1.93$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$1.94$1.77$0.16
2014Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$1.90$1.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.04$1.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.16$0.73$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.60$1.58$0.02