Civic Intelligence

Kodiak Womens Resource and Cri

EIN 92-0070130 • 501(c)3 • Kodiak, AK

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Profile

Provide support services to persons in crisis as a result of domestic violence or sexual assault. Maintain a shelter building.

PO Box 2122Kodiak, AK 99615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,956

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,113,754

Down $32,642 (-2.8%) from 2023

Liabilities

Down

$28,472

Down $1,742 (-5.8%) from 2023

Net Assets

Down

$1,085,282

Down $30,900 (-2.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$1,119,444

Down $86,828 (-7.2%) from 2023

Expenses

Up

$1,150,343

Up $125,664 (+12%) from 2023

Net Income

Down

-$30,899

Down $212,492 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $628,891Liabilities 2012: $13,443Net Assets 2012: $615,4482012Assets 2013: $684,416Liabilities 2013: $12,122Net Assets 2013: $672,2942013Assets 2014: $702,046Liabilities 2014: $20,332Net Assets 2014: $681,7142014Assets 2015: $907,062Liabilities 2015: $187,733Net Assets 2015: $719,3292015Assets 2016: $880,217Liabilities 2016: $171,306Net Assets 2016: $708,9112016Assets 2017: $924,064Liabilities 2017: $186,561Net Assets 2017: $737,5032017Assets 2018: $1,002,262Liabilities 2018: $164,687Net Assets 2018: $837,5752018Assets 2019: $1,097,562Liabilities 2019: $222,110Net Assets 2019: $875,4522019Assets 2020: $968,448Liabilities 2020: $70,397Net Assets 2020: $898,0512020Assets 2021: $990,853Liabilities 2021: $55,644Net Assets 2021: $935,2092021Assets 2022: $948,131Liabilities 2022: $12,813Net Assets 2022: $935,3182022Assets 2023: $1,146,396Liabilities 2023: $30,214Net Assets 2023: $1,116,1822023Assets 2024: $1,113,754Liabilities 2024: $28,472Net Assets 2024: $1,085,2822024

Highlighted filing

2024

Assets$1,113,754
Liabilities$28,472
Net Assets$1,085,282
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $784,529Expenses 2012: $688,887Net Income 2012: $95,6422012Revenue 2013: $785,436Expenses 2013: $728,642Net Income 2013: $56,7942013Revenue 2014: $709,962Expenses 2014: $700,542Net Income 2014: $9,4202014Revenue 2015: $810,869Expenses 2015: $784,548Net Income 2015: $26,3212015Revenue 2016: $778,966Expenses 2016: $789,436Net Income 2016: -$10,4702016Revenue 2017: $844,463Expenses 2017: $852,994Net Income 2017: -$8,5312017Revenue 2018: $778,240Expenses 2018: $766,502Net Income 2018: $11,7382018Revenue 2019: $1,005,122Expenses 2019: $970,540Net Income 2019: $34,5822019Revenue 2020: $1,043,690Expenses 2020: $1,021,327Net Income 2020: $22,3632020Revenue 2021: $1,116,587Expenses 2021: $1,070,665Net Income 2021: $45,9222021Revenue 2022: $1,052,803Expenses 2022: $1,016,377Net Income 2022: $36,4262022Revenue 2023: $1,206,272Expenses 2023: $1,024,679Net Income 2023: $181,5932023Revenue 2024: $1,119,444Expenses 2024: $1,150,343Net Income 2024: -$30,8992024

Highlighted filing

2024

Revenue$1,119,444
Expenses$1,150,343
Net Income-$30,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,754
Liabilities
$28,472
Net assets
$1,085,282
Revenue
$1,119,444
Expenses
$1,150,343
Net income
-$30,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$1.12$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.21$1.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.05$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.04$1.02$0.02
2019Summary only. Only limited summary data is available for this year.$1.10$0.22$0.88$1.01$0.97$0.03
2018Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$0.78$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.92$0.19$0.74$0.84$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$0.78$0.79$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.19$0.72$0.81$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.79$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.78$0.69$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,119,444
Mission and Program Overview

Mission

Provide support services to persons in crisis as a result of domestic violence or sexual assault. Maintain a shelter building.

Provide support services to persons in crises as a result of domestic violence or sexual assault. Maintain a shelter building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,626$554,771▼ $20,855
Cash and Non-Interest-Bearing Accounts$460,362$453,535▼ $6,827
Savings and Temporary Cash Investments$105,442$105,448▲ $6
Prepaid Expenses and Deferred Charges$4,966--
Total Assets$1,146,396$1,113,754▼ $32,642
Liabilities
Accounts Payable and Accrued Expenses$30,214$28,472▼ $1,742
Total Liabilities$30,214$28,472▼ $1,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,816$1,008,916▼ $30,900
Net Assets With Donor Restrictions$76,366$76,366→ $0
Total Net Assets Fund Balance$1,116,182$1,085,282▼ $30,900
Total Liabilities and Net Assets / Fund Balance$1,146,396$1,113,754▼ $32,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,949$502,792$1,005,741
Equipment$1,822$53,228$55,050
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ShieldExec DirectorFT$115,106$115,106

Board Members and Trustees

NameTitle
H Barrett-McNePresident
Cassie KeplingVice President
Amanda BeckerBd Member
Colby PerezBd Member
Debbie OlsonBd Member
Selida GuitronBd Member
Jessica RauwolSecretary
Helen ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,614
Program Service Revenue
$7,408
Investment Income
$7
Other Revenue
$15,415
All Other Contributions
$236,325
Change in Net Assets
$-30,899

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,863$60,432Fair Market Value (FMV)
Total Noncash Contributions1,863$60,432-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,081
Other Expenses$359,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,235$18,106-$489,341
Occupancy$172,524$30,445-$202,969
Other Employee Benefits$110,911$29,483-$140,394
Current Officers, Directors, Trustees, and Key Employees-$115,106-$115,106
Payroll Taxes$36,530$9,710-$46,240
Other Expenses$32,872$5,801-$38,673
Insurance$22,732$4,012-$26,744
Depreciation Depletion$17,727$3,128-$20,855
Office Expenses$8,957$3,104-$12,061
Travel$3,020--$3,020
Total Functional Expenses$931,448$218,895$0$1,150,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$15,415$15,415-$15,415
Total Events$15,415$15,415-$15,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Page 6, Part VI, Line 11, Form 990

“The Form 990 is avialable on file for board members to review at all times.”

Page 6, Part VI, Line 12C, Conflict of Interest

“Conflict of interest is reviewed on a periodic basis and can be raised at any time by any board member who has a concern.”

Page 6, Part VI, Line 15, Compensation

“The board reviews compensation of staff at other crisis centers as well as comperable positions in other local non-profit organizations each year to set salaries.”

Page 6, Part VI, line 19, Governing documents

“Governing documents, conflict of interest, and financial statements are all on file and available to the public upon request at all times.”

Filing and Contact Details

Filer

Filer Name
Kodiak Womens Resource and Cri
EIN
92-0070130
Address
PO Box 2122, KODIAK, AK 99615

Signing Officer

Name
Rebecca Sheilds
Title
Executive Director
Phone
9074866171
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sheilds
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Supplemental Narrative

Financial Statement Notes

Page 3, Part X, Other Liabilities

“Payroll and related liabilities accrued in the last month of the fiscal year and were paid in the following month.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt110795
IRS990/OtherExpensesGrp/ProgramServicesAmt232872
IRS990/OtherExpensesGrp/TotalAmt044145
IRS990/OtherExpensesGrp/TotalAmt110795
IRS990/OtherExpensesGrp/TotalAmt238673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09710
IRS990/PayrollTaxesGrp/ProgramServicesAmt036530
IRS990/PayrollTaxesGrp/TotalAmt046240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04966
IRS990/PrincipalOfficerNm0Rebecca Sheilds
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01181263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0223615
IRS990/PYOtherRevenueAmt012768
IRS990/PYProgramServiceRevenueAmt012160
IRS990/PYRevenuesLessExpensesAmt0181593
IRS990/PYSalariesCompEmpBnftPaidAmt0801064
IRS990/PYTotalExpensesAmt01024679
IRS990/PYTotalRevenueAmt01206272
IRS990/ReconcilationRevenueExpnssAmt0-30899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05439302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05439302
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05439302
IRS990ScheduleA/TotalSupportAmt05439506
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/BookValueAmt0502949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005741
IRS990ScheduleD/EquipmentGrp/BookValueAmt01822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055050
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll and related liabilities accrued in the last month of the fiscal year and were paid in the following month.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 3, Part X, Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015415
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01863
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0goods/services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060432
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is avialable on file for board members to review at all times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is reviewed on a periodic basis and can be raised at any time by any board member who has a concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation of staff at other crisis centers as well as comperable positions in other local non-profit organizations each year to set salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest, and financial statements are all on file and available to the public upon request at all times.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6, Part VI, Line 11, Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6, Part VI, Line 12c, Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6, Part VI, Line 15, Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6, Part VI, line 19, Governing documents
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146396
IRS990/TotalAssetsEOYAmt01113754
IRS990/TotalAssetsGrp/BOYAmt01146396
IRS990/TotalAssetsGrp/EOYAmt01113754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01096614
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030214
IRS990/TotalLiabilitiesEOYAmt028472
IRS990/TotalLiabilitiesGrp/BOYAmt030214
IRS990/TotalLiabilitiesGrp/EOYAmt028472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085282
IRS990/TotalProgramServiceExpensesAmt01150343
IRS990/TotalProgramServiceRevenueAmt07408
IRS990/TotalReportableCompFromOrgAmt0115106
IRS990/TotalRevenueGrp/ExclusionAmt015415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113754
IRS990/TravelGrp/ProgramServicesAmt03020
IRS990/TravelGrp/TotalAmt03020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2122
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Sheilds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09074866171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Womens Resource and Cri
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0920070130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2122
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

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