Civic Intelligence

Juneau Cooperative Christian Ministry

EIN 92-0085663 • 501(c)3 • Juneau, AK

Profile

The mission of the glory hole is to provide food, shelter, and compassion to those most in need in order to help them achieve physical and spiritual well being.

247 South Franklin StreetJuneau, AK 99801

www.feedjuneau.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,819

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,289,594

Down $71,287 (-5.2%) from 2017

Liabilities

Down

$42,756

Down $29,364 (-41%) from 2017

Net Assets

Down

$1,246,838

Down $41,923 (-3.3%) from 2017

Operations
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,261,466

Up $533,250 (+73%) from 2017

Expenses

Up

$1,303,389

Up $395,460 (+44%) from 2017

Net Income

Up

-$41,923

Up $137,790 (+77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,349,192Liabilities 2011: $83,522Net Assets 2011: $1,265,6702011Assets 2012: $1,598,129Liabilities 2012: $162,968Net Assets 2012: $1,435,1612012Assets 2013: $1,420,048Liabilities 2013: $74,862Net Assets 2013: $1,345,1862013Assets 2014: $1,642,497Liabilities 2014: $155,567Net Assets 2014: $1,486,9302014Assets 2015: $1,615,858Liabilities 2015: $52,292Net Assets 2015: $1,563,5662015Assets 2016: $1,610,925Liabilities 2016: $237,371Net Assets 2016: $1,373,5542016Assets 2017: $1,360,881Liabilities 2017: $72,120Net Assets 2017: $1,288,7612017Assets 2018: $1,289,594Liabilities 2018: $42,756Net Assets 2018: $1,246,8382018

Highlighted filing

2018

Assets$1,289,594
Liabilities$42,756
Net Assets$1,246,838
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $394,3222011Revenue 2012: $739,670Expenses 2012: $570,179Net Income 2012: $169,4912012Revenue 2013: $513,658Expenses 2013: $603,633Net Income 2013: -$89,9752013Revenue 2014: $705,699Expenses 2014: $563,955Net Income 2014: $141,7442014Revenue 2015: $829,140Expenses 2015: $752,504Net Income 2015: $76,6362015Revenue 2016: $592,299Expenses 2016: $782,511Net Income 2016: -$190,2122016Revenue 2017: $728,216Expenses 2017: $907,929Net Income 2017: -$179,7132017Revenue 2018: $1,261,466Expenses 2018: $1,303,389Net Income 2018: -$41,9232018

Highlighted filing

2018

Revenue$1,261,466
Expenses$1,303,389
Net Income-$41,923
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,594
Liabilities
$42,756
Net assets
$1,246,838
Revenue
$1,261,466
Expenses
$1,303,389
Net income
-$41,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.26$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.73$0.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$0.59$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.49$0.71$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.51$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$1.60$0.16$1.44$0.74$0.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,274,744
Mission and Program Overview

Mission

The mission of the glory hole is to provide food, shelter, and compassion to those most in need in order to help them achieve physical and spiritual well being.

The mission of the glory hall is to provide food, shelter, and compassion to those most in need, to help them achieve physical and spiritual well being. The glory hall provides three meals a day, emergency shelter, and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,284$703,445▼ $57,839
Savings and Temporary Cash Investments$152,337$235,807▲ $83,470
Cash and Non-Interest-Bearing Accounts$346,408$177,254▼ $169,154
Pledges and Grants Receivable$28,129$99,713▲ $71,584
Accounts Receivable$71,395$69,990▼ $1,405
Prepaid Expenses and Deferred Charges$1,328$3,385▲ $2,057
Total Assets$1,360,881$1,289,594▼ $71,287
Liabilities
Accounts Payable and Accrued Expenses$32,882$42,756▲ $9,874
Deferred Revenue$39,238--
Total Liabilities$72,120$42,756▼ $29,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,856$1,244,933▼ $41,923
Temporarily Rstr Net Assets$1,905$1,905→ $0
Total Net Assets Fund Balance$1,288,761$1,246,838▼ $41,923
Total Liabilities and Net Assets / Fund Balance$1,360,881$1,289,594▼ $71,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,688$664,360$1,144,048
Land$204,049-$204,049
Equipment$19,708$64,008$83,716
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariya LovishchukExecutive DirectorFT$85,819$85,819

Board Members and Trustees

NameTitle
Marla BergBoard President
Bruce DentonBoard Vice President
Arne EllefsonBoard Member
Dave HurleyBoard Member
John TaberBoard Member
Jorden NigroBoard Member
Merry EllefsonBoard Member
Patrick MinickBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$637,583
Program Service Revenue
$607,206
Investment Income
$2,967
Other Revenue
$13,710
All Other Contributions
$368,829
Change in Net Assets
$-41,923

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
Food Inventory$64,800Cost
Total Noncash Contributions$64,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,613
Other Expenses$404,776
Total Fundraising Expense$6,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,211-$4,037$741,248
Current Officers, Directors, Trustees, and Key Employees$82,389$7,794$2,597$92,780
Occupancy$82,071--$82,071
Payroll Taxes$64,585--$64,585
Depreciation Depletion$57,839--$57,839
Insurance$53,660$1,305-$54,965
Fees for Services Accounting-$29,142-$29,142
Office Expenses-$11,864-$11,864
Other Expenses$11,018--$11,018
Travel$6,371--$6,371
Advertising$24--$24
Total Functional Expenses$1,246,650$50,105$6,634$1,303,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,988
Fundraising Direct Expenses$13,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$50,088$26,988$13,278$13,710
Total Events$50,088$26,988$13,278$13,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married to each other.”

Form 990, Part VI, Section B, Line 11B

“The organization's draft form 990 will be reviewed at the monthly board meeting, prior to submission, by all attending board members.”

Form 990, Part VI, Section B, Line 12C

“The board discusses interests that could give rise to conflicts during board meetings as warranted due to circumstances.”

Form 990, Part VI, Section B, Line 15A

“The board meets each year and reviews the executive director compensation level and determines how much to compensate her the following contract period. The board considers comparability data and approves the compensation agreement, which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Juneau Cooperative Christian Ministry
EIN
92-0085663
Phone
9075864159
Address
247 SOUTH FRANKLIN STREET, JUNEAU, AK 99801
Doing Business As
The Glory Hall

Signing Officer

Name
Mariya Lovishchuk
Title
Executive Director
Phone
9075864159
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariya Lovishchuk
Formed
1984
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042756
IRS990/AccountsReceivableGrp/BOYAmt071395
IRS990/AccountsReceivableGrp/EOYAmt069990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE GLORY HALL IS TO PROVIDE FOOD, SHELTER, AND COMPASSION TO THOSE MOST IN NEED, TO HELP THEM ACHIEVE PHYSICAL AND SPIRITUAL WELL BEING. THE GLORY HALL PROVIDES THREE MEALS A DAY, EMERGENCY SHELTER, AND OTHER ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt024
IRS990/AdvertisingGrp/TotalAmt024
IRS990/AllOtherContributionsAmt0368829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09075864159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 SOUTH FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346408
IRS990/CashNonInterestBearingGrp/EOYAmt0177254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02597
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092780
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02967
IRS990/CYOtherExpensesAmt0404776
IRS990/CYOtherRevenueAmt013710
IRS990/CYProgramServiceRevenueAmt0607206
IRS990/CYRevenuesLessExpensesAmt0-41923
IRS990/CYSalariesCompEmpBnftPaidAmt0898613
IRS990/CYTotalExpensesAmt01303389
IRS990/CYTotalFundraisingExpenseAmt06634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01261466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt039238
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057839
IRS990/DepreciationDepletionGrp/TotalAmt057839
IRS990/Desc0JUNEAU COOPERATIVE CHRISTIAN MINISTRY (GLORY HALL) HAS ONE KEY FUNCTION, WHICH IS TO PROVIDE FOOD, SHELTER, AND OTHER ASSISTANCE TO THOSE IN NEED. IN 2017 THE FOLLOWING SERVICES WERE PROVIDED1) 12,760 BED NIGHTS TO MEN, WOMEN AND CHILDREN IN NEED OF EMERGENCY SHELTER. THE BED NIGHTS INCLUDED SHOWERS, LAUNDRY SERVICES, AND OTHER ESSENTIAL SUPPLIES, SUCH AS TOILETRIES, AND HYGIENE RELATED PRODUCTS.2) 51,530 MEALS WERE PROVIDED TO MEN, WOMEN, AND CHILDREN IN NEED. WE ALSO PROVIDED FOOD BOXES TO EVERYONE WHO REQUESTED FOOD BOXES, BOTH THROUGHOUT THE YEAR AND DURING THANKSGIVING AND CHRISTMAS HOLIDAYS.3) MANY OTHER SERVICES INCLUDING LAUNDRY (5,000 LOADS), SHOWERS (3,171 SHOWERS), LIMITED CASE MANAGEMENT, CLOTHING ASSISTANCE, UTILITY ASSISTANCE, HOMELESSNESS PREVENTION ASSISTANCE, PRESCRIPTION MEDICATION ASSISTANCE, TRANSPORTATION ASSISTANCE, JOB AND HOUSING SEARCH ASSISTANCE AND OUTREACH WERE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE GLORY HALL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0723169
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt012755
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029142
IRS990/FeesForServicesAccountingGrp/TotalAmt029142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MINICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MERRY ELLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDEN NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TABER
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNE ELLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIYA LOVISHCHUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023100
IRS990/FundraisingDirectExpensesAmt013278
IRS990/FundraisingGrossIncomeAmt026988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0232899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01274744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01305
IRS990/InsuranceGrp/ProgramServicesAmt053660
IRS990/InsuranceGrp/TotalAmt054965
IRS990/InvestmentIncomeGrp/ExclusionAmt02967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703445
IRS990/LandBldgEquipCostOrOtherBssAmt01431813
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GLORY HALL IS TO PROVIDE FOOD, SHELTER, AND COMPASSION TO THOSE MOST IN NEED IN ORDER TO HELP THEM ACHIEVE PHYSICAL AND SPIRITUAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01288761
IRS990/NetAssetsOrFundBalancesEOYAmt01246838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082071
IRS990/OccupancyGrp/TotalAmt082071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011864
IRS990/OfficeExpensesGrp/TotalAmt011864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES/PROGRAM
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0107748
IRS990/OtherExpensesGrp/ProgramServicesAmt128965
IRS990/OtherExpensesGrp/ProgramServicesAmt214769
IRS990/OtherExpensesGrp/ProgramServicesAmt311018
IRS990/OtherExpensesGrp/TotalAmt0107748
IRS990/OtherExpensesGrp/TotalAmt128965
IRS990/OtherExpensesGrp/TotalAmt214769
IRS990/OtherExpensesGrp/TotalAmt311018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064585
IRS990/PayrollTaxesGrp/TotalAmt064585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03385
IRS990/PrincipalOfficerNm0MARIYA LOVISHCHUK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607206
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNEAU HOUSING FIRST COLLABORATIVE (HOUSING FIRST) PROGRAM PROVIDES SUPPORTIVE HOUSING FOR ADULTS IN JUNEAU ALASKA, ALONG WITH OTHER SERVICES SUCH AS MENTAL HEALTH, ADDICTION, ACTIVITIES OF DAILY LIVING, AND MORE. A COMMUNITY HEALTH CENTER IS ONSITE USING A DESIGNATED SECTION OF THE FACILITY. DURING 2018, THE ORGANIZATION ASSISTED HOUSING FIRST BY PROVIDING SUPPPORTIVE SERVICES TO THOSE MOST IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02638
IRS990/PYOtherExpensesAmt0350817
IRS990/PYOtherRevenueAmt033001
IRS990/PYProgramServiceRevenueAmt0165023
IRS990/PYRevenuesLessExpensesAmt0-179713
IRS990/PYSalariesCompEmpBnftPaidAmt0557112
IRS990/PYTotalExpensesAmt0907929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03146156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0775251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03146156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03146156
IRS990ScheduleA/TotalSupportAmt03153169
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144048
IRS990ScheduleD/EquipmentGrp/BookValueAmt019708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083716
IRS990ScheduleD/LandGrp/BookValueAmt0204049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013278
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt064800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DRAFT FORM 990 WILL BE REVIEWED AT THE MONTHLY BOARD MEETING, PRIOR TO SUBMISSION, BY ALL ATTENDING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING BOARD MEETINGS AS WARRANTED DUE TO CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS EACH YEAR AND REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION LEVEL AND DETERMINES HOW MUCH TO COMPENSATE HER THE FOLLOWING CONTRACT PERIOD. THE BOARD CONSIDERS COMPARABILITY DATA AND APPROVES THE COMPENSATION AGREEMENT, WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01905
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01360881
IRS990/TotalAssetsEOYAmt01289594
IRS990/TotalAssetsGrp/BOYAmt01360881
IRS990/TotalAssetsGrp/EOYAmt01289594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0637583
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072120
IRS990/TotalLiabilitiesEOYAmt042756
IRS990/TotalLiabilitiesGrp/BOYAmt072120
IRS990/TotalLiabilitiesGrp/EOYAmt042756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01246650
IRS990/TotalProgramServiceRevenueAmt0607206
IRS990/TotalReportableCompFromOrgAmt085819
IRS990/TotalRevenueGrp/ExclusionAmt016677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06371
IRS990/TravelGrp/TotalAmt06371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01286856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01244933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 SOUTH FRANKLIN STREET
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.