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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$3,240,970
Down $348,522 (-9.7%) from 2017
Net Assets
Up$1,854,528
Up $358,429 (+24%) from 2017
Liabilities
Down$1,386,442
Down $706,951 (-34%) from 2017
Revenue
Down$5,152,082
Down $92,177 (-1.8%) from 2017
Expenses
Down$4,793,653
Down $301,537 (-5.9%) from 2017
Net Income
Up$358,429
Up $209,360 (+140%) from 2017
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 | $1,679,744 | $1,704,216 | ▲ $24,472 |
| Loans From Officers Directors | $1,048,993 | $997,723 | ▼ $51,270 |
| Accounts Receivable | $1,013,988 | $576,973 | ▼ $437,015 |
| Savings and Temporary Cash Investments | $252,233 | $400,136 | ▲ $147,903 |
| Pledges and Grants Receivable | $243,983 | $243,695 | ▼ $288 |
| Cash and Non-Interest-Bearing Accounts | $322,267 | $231,008 | ▼ $91,259 |
| Prepaid Expenses and Deferred Charges | $77,277 | $84,942 | ▲ $7,665 |
| Total Assets | $3,589,492 | $3,240,970 | ▼ $348,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,038,039 | $382,358 | ▼ $655,681 |
| Deferred Revenue | $6,361 | $6,361 | → $0 |
| Total Liabilities | $2,093,393 | $1,386,442 | ▼ $706,951 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,496,099 | $1,854,528 | ▲ $358,429 |
| Total Net Assets Fund Balance | $1,496,099 | $1,854,528 | ▲ $358,429 |
| Total Liabilities and Net Assets / Fund Balance | $3,589,492 | $3,240,970 | ▼ $348,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,235,198 | $748,107 | $1,983,305 |
| Equipment | $65,518 | $758,853 | $824,371 |
| Land | $403,500 | - | $403,500 |
| Name | Title |
|---|---|
| Patrick Hughes | President |
| Liz Howard | Member |
| Marcia Hirai | Member |
| Patricia Eliason | Member |
| Toni Lostotter | Secretary/tr |
| Barbra Stocker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,278,769 |
| Other Expenses | $1,514,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,785,745 | - | - | $2,785,745 |
| Fees for Services Other | $983,103 | - | - | $983,103 |
| Other Employee Benefits | $272,215 | - | - | $272,215 |
| Payroll Taxes | $220,809 | - | - | $220,809 |
| Occupancy | $160,439 | - | - | $160,439 |
| Office Expenses | $100,718 | - | - | $100,718 |
| Depreciation Depletion | $55,484 | - | - | $55,484 |
| Travel | $55,306 | - | - | $55,306 |
| Advertising | $35,425 | - | - | $35,425 |
| Insurance | $34,864 | - | - | $34,864 |
| Fees for Services Accounting | $21,500 | - | - | $21,500 |
| Interest | $19,625 | - | - | $19,625 |
| Other Expenses | $6,758 | - | - | $6,758 |
| Total Functional Expenses | $4,793,653 | $0 | $0 | $4,793,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,793,653 |
| Total Expenses per Audited Statements | $4,793,653 |
| Total Expenses per Form 990 | $4,793,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,048,993 | $997,723 | ▼ $51,270 |
“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.”
“Includes the early learning program, sitka shreds project, and other”
“OTHER FEES 983,103 0 0”
“Prior period adjustment 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 | 1038039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1013988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 576973 |
| 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 | 35425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35425 |
| 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 | 322267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1921241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 813 |
| IRS990/CYOtherExpensesAmt | 0 | 1514884 |
| IRS990/CYOtherRevenueAmt | 0 | -933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3230961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3278769 |
| IRS990/CYTotalExpensesAmt | 0 | 4793653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5152082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55484 |
| IRS990/Desc | 0 | INDEPENDENT LIVING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2251982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 983103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 983103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | PATRICK HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBRA 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/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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1921241 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5329740 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 176725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34864 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/InterestGrp/TotalAmt | 0 | 19625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1506960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1679744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1704216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3211176 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 177658 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1048993 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 997723 |
| 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 | 1496099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1854528 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -933 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -642 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272215 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2785745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2785745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220809 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 243983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 243695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84942 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN O'CALLAGHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3230961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3230961 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SITKA TRANSIT PROJECT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 782399 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT ENHANCEMENT PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 717087 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INCLUDES THE EARLY LEARNING PROGRAM, SITKA SHREDS PROJECT, AND OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1042185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1891878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 1669364 |
| IRS990/PYOtherRevenueAmt | 0 | -1688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3354011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3425826 |
| IRS990/PYTotalExpensesAmt | 0 | 5095190 |
| IRS990/PYTotalRevenueAmt | 0 | 5244259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -933 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1921241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1891878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1762246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1775152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9000409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3230961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3354011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3383857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3266076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3252237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16487142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25487551 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5146103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5041228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4902129 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5041298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4902562 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1983305 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 758853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 824371 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4793653 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 403500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5152082 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4793653 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDES THE EARLY LEARNING PROGRAM, SITKA SHREDS PROJECT, AND OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | BOARD REVIEWS EXECUTIVE DIRECTOR AND EVALUATES SALARY BY COMPARISON WITH LIKE POSITIONS IN SE ALASKA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES 983,103 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3240970 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 2093393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1386442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2093393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1386442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1854528 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1042185 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4793653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3230961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3230961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5152082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3589492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3240970 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55306 |
| IRS990/TravelGrp/TotalAmt | 0 | 55306 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1496099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1854528 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 KATLIAN STREET SUITE B |
| IRS990/USAddress/CityNm | 0 | SITKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CFC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN O'CALLAGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077476960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 920086838 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077476960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 KATLIAN STREET SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SITKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38A7259CFABC4F460D9A31E95B7132B634884C0B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2233EDC68C1D5E260C56FB2FD01981685E69DC26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.230.114.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.