Civic Intelligence

Cook Inlet Housing Development Corporation

990 • Fiscal year 2017 • EIN 92-0103000

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
3510 Spenard Road No 100Anchorage, AK 99503

(907) 793-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$52,079,608

Up $5,866,878 (+13%) from 2016

Net Assets

Up

$30,169,462

Up $6,649,096 (+28%) from 2016

Liabilities

Down

$21,910,146

Down $782,218 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$1,980,207

Down $9,204,323 (-82%) from 2016

Expenses

Up

$3,248,048

Up $808,643 (+33%) from 2016

Net Income

Down

-$1,267,841

Down $10,012,966 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $1,190,114Liabilities 2010: $50Net Assets 2010: $1,190,0642010Assets 2011: $1,186,369Liabilities 2011: $100Net Assets 2011: $1,186,2692011Assets 2012: $1,184,114Liabilities 2012: $0Net Assets 2012: $1,184,1142012Assets 2013: $10,489,227Liabilities 2013: $6,358,150Net Assets 2013: $4,131,0772013Assets 2014: $29,623,942Liabilities 2014: $23,663,005Net Assets 2014: $5,960,9372014Assets 2015: $35,512,176Liabilities 2015: $20,736,935Net Assets 2015: $14,775,2412015Assets 2016: $46,212,730Liabilities 2016: $22,692,364Net Assets 2016: $23,520,3662016Assets 2017: $52,079,608Liabilities 2017: $21,910,146Net Assets 2017: $30,169,4622017Assets 2018: $123,033,332Liabilities 2018: $87,913,939Net Assets 2018: $35,119,3932018Assets 2019: $123,710,845Liabilities 2019: $87,013,628Net Assets 2019: $36,697,2172019Assets 2020: $124,988,188Liabilities 2020: $91,089,872Net Assets 2020: $33,898,3162020Assets 2021: $128,338,563Liabilities 2021: $94,894,199Net Assets 2021: $33,444,3642021Assets 2022: $139,220,457Liabilities 2022: $104,411,787Net Assets 2022: $34,808,6702022Assets 2023: $135,799,735Liabilities 2023: $100,816,425Net Assets 2023: $34,983,3102023Assets 2024: $140,511,790Liabilities 2024: $109,410,637Net Assets 2024: $31,101,1532024

Highlighted filing

2017

Assets$52,079,608
Liabilities$21,910,146
Net Assets$30,169,462
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $4,3852010Revenue 2011: $1,953Expenses 2011: $5,748Net Income 2011: -$3,7952011Revenue 2012: $2,223Expenses 2012: $4,378Net Income 2012: -$2,1552012Revenue 2013: $2,950,112Expenses 2013: $3,148Net Income 2013: $2,946,9642013Revenue 2014: $2,341,222Expenses 2014: $511,362Net Income 2014: $1,829,8602014Revenue 2015: $10,619,842Expenses 2015: $1,805,538Net Income 2015: $8,814,3042015Revenue 2016: $11,184,530Expenses 2016: $2,439,405Net Income 2016: $8,745,1252016Revenue 2017: $1,980,207Expenses 2017: $3,248,048Net Income 2017: -$1,267,8412017Revenue 2018: $11,762,043Expenses 2018: $10,669,005Net Income 2018: $1,093,0382018Revenue 2019: $6,631,266Expenses 2019: $10,873,193Net Income 2019: -$4,241,9272019Revenue 2020: $7,863,745Expenses 2020: $11,989,365Net Income 2020: -$4,125,6202020Revenue 2021: $7,883,867Expenses 2021: $12,525,373Net Income 2021: -$4,641,5062021Revenue 2022: $10,539,669Expenses 2022: $15,694,901Net Income 2022: -$5,155,2322022Revenue 2023: $8,786,992Expenses 2023: $15,144,160Net Income 2023: -$6,357,1682023Revenue 2024: $9,134,242Expenses 2024: $14,987,554Net Income 2024: -$5,853,3122024

Highlighted filing

2017

Revenue$1,980,207
Expenses$3,248,048
Net Income-$1,267,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,980,207
Mission and Program Overview

Mission

Cook inlet housing development corporation's purpose is to carry out charitable activities directly or indirectly through the provision of housing, medical services to the elderly and needy, and other charitable purposes the board of directors may determine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,454,972$47,541,568▲ $4,086,596
Cash and Non-Interest-Bearing Accounts$803,204$3,029,736▲ $2,226,532
Investments Program Related$1,016,139$595,192▼ $420,947
Accounts Receivable$68,214$19,647▼ $48,567
Loans From Officers Directors-$0-
Total Assets$45,877,175$52,079,608▲ $6,202,433
Other Assets Total$534,646$893,465▲ $358,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,817,321$17,891,978▲ $6,074,657
Other Liabilities$9,323,294$2,665,186▼ $6,658,108
Accounts Payable and Accrued Expenses$1,155,254$1,343,238▲ $187,984
Deferred Revenue$60,940$9,744▼ $51,196
Total Liabilities$22,356,809$21,910,146▼ $446,663
Net Assets / Fund Balance
Unrestricted Net Assets$23,520,366$30,169,462▲ $6,649,096
Total Net Assets Fund Balance$23,520,366$30,169,462▲ $6,649,096
Total Liabilities and Net Assets / Fund Balance$45,877,175$52,079,608▲ $6,202,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,810,009$3,052,688$37,862,697
Other Land Buildings$7,069,201$145,840$7,215,041
Land$5,300,080-$5,300,080
Equipment$362,278$423,973$786,251
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Michael BolingChairman
Penny CartyVice Chair
Barbara DonatelliMember
Debra MorrisSecretary
Patrick DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,699
Program Service Revenue
$64,704
Investment Income
$111,036
Other Revenue
$1,745,768
All Other Contributions
$58,000
Change in Net Assets
$-1,267,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,980,207
Total Revenue per Form 990
$1,980,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,957,961
Salaries, Compensation, and Employee Benefits$290,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,512,144--$1,512,144
Interest$472,321--$472,321
Current Officers, Directors, Trustees, and Key Employees$290,087--$290,087
Occupancy$274,676--$274,676
Fees for Services Other$163,231--$163,231
Insurance$68,081--$68,081
All Other Expenses$38,418--$38,418
Other Expenses$31,578--$31,578
Advertising$2,238--$2,238
Conferences and Meetings$2,216--$2,216
Office Expenses$182--$182
Total Functional Expenses$3,248,048$0$0$3,248,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,248,048
Total Expenses per Audited Statements$3,248,048
Total Expenses per Form 990$3,248,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,365,122
Construction Retainage$170,883
Trust and Deposit Liabilities$129,181
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The return has been provided to the board of directors for review and it has been reviewed by the president, vp finance and administration, and controller.”

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

“Cihdc regularly monitors and enforces compliance with the conflict of interest policy with board review and approval of contracts over a certain dollar amount.”

Form 990, Part VI, Section B, Line 15

“The process for determining base salary compensation for the president/ceo is every other year through an outside vendor who compares executive total compensation for alaska and the pacific northwest. It is facilitated by the board of commissioners and the recommendation is provided to the board of directors for final approval. Performance salary adjustments are outlined in the president/ceos employment contract. The process for top management base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo for approval. Performance salary adjustments are determined as a percentage increase management wide. The process for all other employees base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo and chief council for approval. Performance salary adjustments are determined as a percentage increase corporate wide.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other organization's policies and procedures are located on site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Housing Development
EIN
92-0103000
Phone
9077933000
Address
3510 SPENARD ROAD NO 100, ANCHORAGE, AK 99503

Signing Officer

Name
Joe Dubler
Title
VP of Finance
Phone
9077933000
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dubler
Formed
1985
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions 7,916,937.”

Part XII Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0920068981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034810009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03052688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037862697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03248048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05300080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05300080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07069201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07215041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02365122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION RETAINAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST AND DEPOSIT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01980207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047541568
IRS990ScheduleD/TotalExpensesPerForm990Amt03248048
IRS990ScheduleD/TotalLiabilityAmt02665186
IRS990ScheduleD/TotalRevenuePerForm990Amt01980207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03248048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IT HAS BEEN REVIEWED BY THE PRESIDENT, VP FINANCE AND ADMINISTRATION, AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIHDC REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH BOARD REVIEW AND APPROVAL OF CONTRACTS OVER A CERTAIN DOLLAR AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO IS EVERY OTHER YEAR THROUGH AN OUTSIDE VENDOR WHO COMPARES EXECUTIVE TOTAL COMPENSATION FOR ALASKA AND THE PACIFIC NORTHWEST. IT IS FACILITATED BY THE BOARD OF COMMISSIONERS AND THE RECOMMENDATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE OUTLINED IN THE PRESIDENT/CEOS EMPLOYMENT CONTRACT. THE PROCESS FOR TOP MANAGEMENT BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE MANAGEMENT WIDE. THE PROCESS FOR ALL OTHER EMPLOYEES BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO AND CHIEF COUNCIL FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER ORGANIZATION'S POLICIES AND PROCEDURES ARE LOCATED ON SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTIONS 7,916,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920068981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PARTICIPANTS IN THE COOK INLET REG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03510 SPENARD ROAD STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02310725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11725421
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24107117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33799873
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORONADO PARK LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNTAIN VIEW VILLAGE V LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GRASS CREEK NORTH I LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GRASS CREEK NORTH II LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045877175
IRS990/TotalAssetsEOYAmt052079608
IRS990/TotalAssetsGrp/BOYAmt045877175
IRS990/TotalAssetsGrp/EOYAmt052079608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03248048
IRS990/TotalFunctionalExpensesGrp/TotalAmt03248048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022356809
IRS990/TotalLiabilitiesEOYAmt021910146
IRS990/TotalLiabilitiesGrp/BOYAmt022356809
IRS990/TotalLiabilitiesGrp/EOYAmt021910146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023520366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030169462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03248048
IRS990/TotalProgramServiceRevenueAmt064704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01921508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01980207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045877175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052079608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023520366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030169462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 SPENARD ROAD NO 100
IRS990/USAddress/CityNm0ANCHORAGE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,079,608
Liabilities
$21,910,146
Net assets
$30,169,462
Revenue
$1,980,207
Expenses
$3,248,048
Net income
-$1,267,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$109$31.1$9.13$15.0$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$101$35.0$8.79$15.1$6.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$104$34.8$10.5$15.7$5.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$94.9$33.4$7.88$12.5$4.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$91.1$33.9$7.86$12.0$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$87.0$36.7$6.63$10.9$4.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$87.9$35.1$11.8$10.7$1.09
2017Detailed filing. Detailed filing data is available for this year.$52.1$21.9$30.2$1.98$3.25$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$22.7$23.5$11.2$2.44$8.75
2015Detailed filing. Detailed filing data is available for this year.$35.5$20.7$14.8$10.6$1.81$8.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$23.7$5.96$2.34$0.51$1.83
2013Detailed filing. Detailed filing data is available for this year.$10.5$6.36$4.13$2.95$0.00$2.95
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00