Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,161,263
Down $167,790 (-5.0%) from 2014
Net Assets
Up$1,692,831
Up $52,742 (+3.2%) from 2014
Liabilities
Down$1,468,432
Down $220,532 (-13%) from 2014
Revenue
Up$5,037,820
Up $102,964 (+2.1%) from 2014
Expenses
Down$4,985,078
Down $116,092 (-2.3%) from 2014
Net Income
Up$52,742
Up $219,056 (+132%) from 2014
Center for community's mission is to provide services to enhance the quality of life in alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,981,195 | $1,881,401 | ▼ $99,794 |
| Loans From Officers Directors | $1,187,630 | $1,140,060 | ▼ $47,570 |
| Savings and Temporary Cash Investments | $88,748 | $541,720 | ▲ $452,972 |
| Cash and Non-Interest-Bearing Accounts | $181,567 | $380,334 | ▲ $198,767 |
| Pledges and Grants Receivable | $516,587 | $293,147 | ▼ $223,440 |
| Prepaid Expenses and Deferred Charges | $107,926 | $59,284 | ▼ $48,642 |
| Accounts Receivable | $453,030 | $5,377 | ▼ $447,653 |
| Total Assets | $3,329,053 | $3,161,263 | ▼ $167,790 |
| Liabilities | |||
| Other Liabilities | $276,759 | $186,850 | ▼ $89,909 |
| Accounts Payable and Accrued Expenses | $215,454 | $135,161 | ▼ $80,293 |
| Deferred Revenue | $9,121 | $6,361 | ▼ $2,760 |
| Total Liabilities | $1,688,964 | $1,468,432 | ▼ $220,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,640,089 | $1,692,831 | ▲ $52,742 |
| Total Net Assets Fund Balance | $1,640,089 | $1,692,831 | ▲ $52,742 |
| Total Liabilities and Net Assets / Fund Balance | $3,329,053 | $3,161,263 | ▼ $167,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,320,152 | $582,161 | $1,902,313 |
| Equipment | $157,749 | $671,248 | $828,997 |
| Land | $403,500 | - | $403,500 |
| Name | Title |
|---|---|
| Patrick Hughes | President |
| Dan Pratt | Member |
| Liz Howard | Member |
| Marcia Hirai | Member |
| Patricia Eliason | Member |
| Tiffany Janssen | Member |
| Toni Lostotter | Secretary/tr |
| Barbara Stocker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,144,225 |
| Other Expenses | $1,840,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,605,586 | - | - | $2,605,586 |
| Fees for Services Other | $1,108,548 | - | - | $1,108,548 |
| Other Employee Benefits | $325,785 | - | - | $325,785 |
| Payroll Taxes | $212,854 | - | - | $212,854 |
| Occupancy | $190,089 | - | - | $190,089 |
| Depreciation Depletion | $129,013 | - | - | $129,013 |
| Office Expenses | $74,704 | - | - | $74,704 |
| Travel | $67,881 | - | - | $67,881 |
| Insurance | $56,925 | - | - | $56,925 |
| Advertising | $56,047 | - | - | $56,047 |
| Interest | $22,598 | - | - | $22,598 |
| Conferences and Meetings | $8,193 | - | - | $8,193 |
| Fees for Services Accounting | $6,741 | - | - | $6,741 |
| Other Expenses | $4,145 | - | - | $4,145 |
| Fees for Services Legal | $1,694 | - | - | $1,694 |
| Total Functional Expenses | $4,985,078 | $0 | $0 | $4,985,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,985,078 |
| Total Expenses per Audited Statements | $4,985,078 |
| Total Expenses per Form 990 | $4,985,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,187,630 | $1,140,060 | ▼ $47,570 |
| Liability | Amount |
|---|---|
| P/r Liability | $135,054 |
| Accrued Leave | $51,796 |
“Organization's board of directors is given an opportunity to review form 990 before it is submitted to the irs via email or at the organization's office.”
“Board reviews executive director and evaluates salary by comparison with like positions in se alaska”
“Documents may be viewed in the organizations business office during regular business hours by appointment.”
“OTHER FEES 1,108,548 0 0”
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 | 215454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CENTER FOR COMMUNITY'S MISSION IS TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN ALASKA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56047 |
| IRS990/AllOtherContributionsAmt | 0 | 276026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIRECTOR OF ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077476960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 KATLIAN SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SITKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1775152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 1840853 |
| IRS990/CYOtherRevenueAmt | 0 | -3478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3266076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3144225 |
| IRS990/CYTotalExpensesAmt | 0 | 4985078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5037820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129013 |
| IRS990/Desc | 0 | CARE SERVICES FOR ENHANCING THE QUALITY OF LIFE IN SITKA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3483785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6741 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1108548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1108548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI LOSTOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ELIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA HIRAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN PRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1499126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5208325 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22598 |
| IRS990/InterestGrp/TotalAmt | 0 | 22598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1253409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1981195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1881401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3134810 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 170505 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1187630 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1140060 |
| 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 | CENTER FOR COMMUNITY'S MISSION IS TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN ALASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1640089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692831 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3478 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325785 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 276759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2605586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2605586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212854 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 516587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 293147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59284 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3266076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3266076 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELFARE TO WORK PROGRAMS PROVIDE CASE MANAGEMENT FOR PERSONS & FAMILIES SEARCHING FOR EMPLOYMENT TO ENABLE THEM TO MOVE OFF PUBLIC ASSISTANCE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 701197 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SITKA TRANSIT PROJECTS PROVIDE PLANNING DEVELOPEMENT AND IMPLEMENTATION OF A PUBLIC TRANSPORTATION SYSTEM FOR THE COMMUNITY OF SITKA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 800096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1649892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 1808782 |
| IRS990/PYOtherRevenueAmt | 0 | 398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3284531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3292388 |
| IRS990/PYTotalExpensesAmt | 0 | 5101170 |
| IRS990/PYTotalRevenueAmt | 0 | 4934856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3478 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 36,615 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1775152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1649892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7463339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3266076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3252237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3463395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3689992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3562610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17234310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 398 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6523 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4321 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36615 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24697649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5041228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4902129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4996877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4910035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4847380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24697649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5041298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4934856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5001338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4911017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4854428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24742937 |
| 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 | 1320152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 582161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1902313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 671248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 828997 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4985078 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 403500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 403500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | P/R LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5037820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1881401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4985078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5037820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5037820 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4985078 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1140060 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | HAMMACK FAMILY TRUST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REFINANCE MORTGAGE/ROOF REPLACEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOD TRUST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1140060 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS VIA EMAIL OR AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS EXECUTIVE DIRECTOR AND EVALUATES SALARY BY COMPARISON WITH LIKE POSITIONS IN SE ALASKA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES 1,108,548 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3329053 |
| IRS990/TotalAssetsEOYAmt | 0 | 3161263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3329053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3161263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1775152 |
| IRS990/TotalEmployeeCnt | 0 | 192 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4985078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4985078 |
| IRS990/TotalGrossUBIAmt | 0 | -3478 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1688964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1468432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1688964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1468432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1640089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1692831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4985078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3266076 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3266076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5037820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3329053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3161263 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67881 |
| IRS990/TravelGrp/TotalAmt | 0 | 67881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.