Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$9,834,475
Up $127,592 (+1.3%) from 2023
Net Assets
Up$7,560,857
Up $144,932 (+2.0%) from 2023
Liabilities
Down$2,273,618
Down $17,340 (-0.8%) from 2023
Revenue
Up$11,441,976
Up $708,004 (+6.6%) from 2023
Expenses
Up$11,414,652
Up $5,831 (+0.1%) from 2023
Net Income
Up$27,324
Up $702,173 (+104%) from 2023
Honor and respect the people we serve by promoting choice and well- being through advocacy and services. The goals of all service and programs are to promote choice, independence, integration, and normalization of all disabled individuals into the least restrictive, most economically and socially productive environment possible.
Reach, inc. Honors and respects the people we serve by promoting choice and well-being through advocacy and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,130,774 | $4,992,136 | ▼ $138,638 |
| Cash and Non-Interest-Bearing Accounts | $1,651,340 | $1,746,576 | ▲ $95,236 |
| Investments in Publicly Traded Securities | $1,382,041 | $1,540,484 | ▲ $158,443 |
| Accounts Receivable | $1,090,751 | $1,030,998 | ▼ $59,753 |
| Savings and Temporary Cash Investments | $361,303 | $380,838 | ▲ $19,535 |
| Prepaid Expenses and Deferred Charges | $45,223 | $77,931 | ▲ $32,708 |
| Pledges and Grants Receivable | $45,451 | $65,512 | ▲ $20,061 |
| Total Assets | $9,706,883 | $9,834,475 | ▲ $127,592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,227,303 | $1,206,163 | ▼ $21,140 |
| Accounts Payable and Accrued Expenses | $1,027,393 | $1,066,666 | ▲ $39,273 |
| Deferred Revenue | $36,262 | $789 | ▼ $35,473 |
| Total Liabilities | $2,290,958 | $2,273,618 | ▼ $17,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,415,925 | $7,560,857 | ▲ $144,932 |
| Total Net Assets Fund Balance | $7,415,925 | $7,560,857 | ▲ $144,932 |
| Total Liabilities and Net Assets / Fund Balance | $9,706,883 | $9,834,475 | ▲ $127,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,012,757 | $3,332,630 | $7,345,387 |
| Equipment | $116,333 | $782,876 | $899,209 |
| Land | $863,046 | - | $863,046 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Elstad | Executive Di | FT | $124,544 | $13,590 | $138,134 |
| Qin Zhou | Direct Svc P | FT | $135,307 | - | $135,307 |
| Hannah Ashenfelter | Operations D | FT | $116,589 | $13,351 | $129,940 |
| Niamh Dardis | Ilp Director | FT | $109,716 | $13,145 | $122,861 |
| Joy Demmert | Chief Financ | FT | $113,588 | $3,407 | $116,995 |
| Tara Bostrack | Direct Svc P | FT | $110,431 | $3,312 | $113,743 |
| Sherri Mcdonald | Interim Exe | FT | $99,276 | $2,978 | $102,254 |
| Name | Title |
|---|---|
| Karen Carey | Board Member |
| Kristen Spencer | Board Member |
| Randy Sutak | Board Member |
| Valorie Ringle | Board Member |
| Matt Jones | Board Presid |
| Nelea Fenumiai | Board Secret |
| Teresa Sarabia | Board Treasu |
| Jim Scholl | Board Vice P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,999,041 |
| Other Expenses | $2,415,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,679,999 | $594,306 | - | $7,274,305 |
| Fees for Services Other | $465,671 | $175,208 | - | $640,879 |
| Payroll Taxes | $532,494 | $58,806 | - | $591,300 |
| Other Employee Benefits | $557,272 | $30,092 | - | $587,364 |
| Current Officers, Directors, Trustees, and Key Employees | - | $405,204 | - | $405,204 |
| Occupancy | $350,866 | $25,143 | - | $376,009 |
| Depreciation Depletion | $223,843 | $8,125 | - | $231,968 |
| Insurance | $101,919 | $95,806 | - | $197,725 |
| Travel | $187,229 | $3,185 | - | $190,414 |
| Office Expenses | $48,409 | $92,697 | - | $141,106 |
| Pension Plan Contributions | $106,579 | $34,289 | - | $140,868 |
| Information Technology | $44,926 | $20,450 | - | $65,376 |
| Fees for Services Accounting | - | $51,147 | - | $51,147 |
| Advertising | $1,200 | $24,756 | - | $25,956 |
| Other Expenses | $1,554,868 | $-1,554,868 | - | $21,104 |
| Interest | $13,964 | $2,230 | - | $16,194 |
| Fees for Services Legal | - | $7,395 | - | $7,395 |
| Total Functional Expenses | $11,280,991 | $133,661 | $0 | $11,414,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,414,652 |
| Total Expenses per Audited Statements | $11,414,652 |
| Total Expenses per Form 990 | $11,414,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reach's board, executive director, and chief operating officer will review the form 990 prior to filing with the internal revenue service”
“All employees and board members are required to file annual conflict of interest forms. Human resources is responsible for monitoring employee compliance. The board is responsible for monitoring board member compliance.”
“Reach's conflict of interest and whistleblower policies are stated in the employee manual and are made availiable on our wiki drive, which is accessable to every employee. The employee manual, and these discrete policies, are both made available to the public on request.”
“Honor and respect the people we serve by promoting choice and well- being through advocacy and services. The goals of all service and programs are to promote choice, independence, integration, and normalization of all disabled individuals into the least restrictive, most economically and socially productive environment possible.”
“Other program services include early intervention for children birth through 3-years old and facilities and rentals which maintains and leases independent living apartments. Over 125 individuals are served across all other programs.”
“Reach is organized under section 501(c)(3) of the internal revenue code as a not-for-profit, taxexempt organization for all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Reachs most significant tax positions are its assertion that it is exempt from income taxes to the extent that its activities are within its tax- exempt mission, and its determination whether any activities are not within its mission and are therefore subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. Management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization follows the provisions of fasb asc 740 income taxes. Reach is not classified as a private foundation. The organizations federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”
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 | 1027393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1066666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1090751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1030998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25956 |
| IRS990/AllOtherContributionsAmt | 0 | 10544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REACH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075868228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 THIRD 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 | 1651340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1746576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 405204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 405204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 818913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66050 |
| IRS990/CYOtherExpensesAmt | 0 | 2415611 |
| IRS990/CYOtherRevenueAmt | 0 | 120858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10436155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8999041 |
| IRS990/CYTotalExpensesAmt | 0 | 11414652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11441976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231968 |
| IRS990/Desc | 0 | COMMUNITY LIVING PROVIDES ASSISTED LIVING, DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO INDIVIDUALS IN NEED OF 24-HOUR CARE IN SEMI-INDEPENDENT APARTMENTS, THEIR OWN HOME, OR IN ONE OF FIVE GROUP HOMES. THE PROGRAM SERVES OVER 22 INDIVIDUALS IN THE COMMUNITY OF JUNEAU. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3534738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51147 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 465671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 640879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 82.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | QIN ZHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN ELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNAH ASHENFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY DEMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIAMH DARDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA BOSTRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRI MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALORIE RINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY SUTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA SARABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NELEA FENUMIAI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 99276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECT SVC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ILP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECT SVC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 808369 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5679 |
| IRS990/GrossReceiptsAmt | 0 | 11441976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13964 |
| IRS990/InterestGrp/TotalAmt | 0 | 16194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1382041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1540484 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4115506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5130774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4992136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9107642 |
| 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 | HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL- BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1227303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1206163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7415925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7560857 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5679 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41193 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41193 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7415925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7560857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 376009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587364 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAIN/RECRUITMNT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF INDIRECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -1554868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1554868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB. FROM RELATED ENTITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78233 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1432 |
| IRS990/OtherRevenueTotalAmt | 0 | 79665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 594306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6679999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7274305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 532494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 591300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77931 |
| IRS990/PrincipalOfficerNm | 0 | MATT JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT EMPLOYMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM RENTS FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7746208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2346386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 256983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7746208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2346386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 256983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT SERVICES PROVIDES DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO HELP ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE IN THE HOME AND IN THE COMMUNITY. THE PROGRAM SERVES OVER 38 INDIVIDUALS THROUGHOUT SOUTHEAST ALASKA, SPECIFICALLY IN THE COMMUNITIES OF JUNEAU, HAINES, AND PETERSBURG. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3221171 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2346386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH FEDERAL, STATE, AND PRIVATE CUSTODIAL CONTRACTS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN; REACH ENTERPRISES THAT INCLUDES REACH SHREDDING, OR IN THE COMMUNITY. THE PROGRAM WORKS WITH A VARIETY OF ORGANIZATIONS AND BUSINESSES IN THE COMMUNITY OF JUNEAU TO EMPLOY INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THE PROGRAM SERVES OVER 33 INDIVIDUALS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2955587 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2894956 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD AND FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 125 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1569495 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1047683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1316905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48863 |
| IRS990/PYOtherExpensesAmt | 0 | 2245576 |
| IRS990/PYOtherRevenueAmt | 0 | 65646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9302558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -674849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9163245 |
| IRS990/PYTotalExpensesAmt | 0 | 11408821 |
| IRS990/PYTotalRevenueAmt | 0 | 10733972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41193 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4147130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 361303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 818913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2658091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6428253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 338313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50172391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6428253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 818913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2658091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6428253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6766566 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4012757 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.