Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$366,159
Flat from 2013
Net Assets
Flat$350,244
Flat from 2013
Liabilities
Flat$15,915
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$670,023
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $716,580
Mission and Program Overview
Mission
To provide behavioral health services to the Haines and Skagway boroughs of Alaska.
Filing and Contact Details
Filer
- EIN
- 92-0103798
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15915 |
| IRS990/AccountsReceivable/BOY | 0 | 13902 |
| IRS990/AccountsReceivable/EOY | 0 | 58115 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BEHAVIORAL HEALTH SERVICES TO THE HAINES AND SKAGWAY BOROUGHS OF ALASKA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 90 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99827 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2279 |
| IRS990/Advertising/ProgramServices | 0 | 437 |
| IRS990/Advertising/Total | 0 | 2716 |
| IRS990/AllOtherContributions | 0 | 2423 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 117767 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8889 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21068 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54175 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75243 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 397082 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1489 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2766 |
| IRS990/DepreciationDepletion/Total | 0 | 4255 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE MENTAL HEALTH AND COUNSELING SERVICES IN HAINES ALASKA, SKAGWAY ALASKA, AND OUTLYING AREAS OF EACH. 294 CLIENTS SERVED DURING FISCAL YEAR ENDING 6/30/13. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LYNN CANAL COUNSELING SERVICES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 431885 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41436 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7940 |
| IRS990/FeesForServicesOther/Total | 0 | 49376 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 32.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COURTNEY PFANNENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LENISE HENDERSON-FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANSY HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL FLEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM MCPHETRES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BECKIE CHAPIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 59241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 42231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 430427 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 716580 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13600 |
| IRS990/Insurance/ProgramServices | 0 | 2606 |
| IRS990/Insurance/Total | 0 | 16206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 545 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 545 |
| IRS990/InvestmentIncomePriorYear | 0 | 580 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 545 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46513 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65420 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90177 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE BEHAVIORAL HEALTH SERVICES TO THE HAINES AND SKAGWAY BOROUGHS OF ALASKA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY WILLIAMSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 308275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 350244 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11106 |
| IRS990/Occupancy/ProgramServices | 0 | 28560 |
| IRS990/Occupancy/Total | 0 | 39666 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3845 |
| IRS990/OfficeExpenses/Total | 0 | 5340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8153 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20965 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29118 |
| IRS990/OtherExpensePriorYear | 0 | 170042 |
| IRS990/OtherExpensesCurrentYear | 0 | 161903 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | ACCREDITATION, LICENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5340 |
| IRS990/OtherExpenses/ProgramServices | 2 | 846 |
| IRS990/OtherExpenses/ProgramServices | 3 | 235 |
| IRS990/OtherExpenses/Total | 0 | 16121 |
| IRS990/OtherExpenses/Total | 1 | 7417 |
| IRS990/OtherExpenses/Total | 2 | 5259 |
| IRS990/OtherExpenses/Total | 3 | 1460 |
| IRS990/OtherRevenueCurrentYear | 0 | 1480 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 900 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 580 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 580 |
| IRS990/OtherRevenuePriorYear | 0 | 4780 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 355146 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10113 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26006 |
| IRS990/PayrollTaxes/Total | 0 | 36119 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3498 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8996 |
| IRS990/PensionPlanContributions/Total | 0 | 12494 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7586 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 281705 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | INSURANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 296083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14838 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -4588 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46557 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 281705 |
| IRS990/RevenuesLessExpensesCY | 0 | 46557 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9633 |
| IRS990/SalariesEtcCurrentYear | 0 | 508120 |
| IRS990/SalariesEtcPriorYear | 0 | 518850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109288 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201392 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS EXPENSE REIMBURSEMENTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 432850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 397082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 394777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 372251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 349790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1946750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2267 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4780 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5511 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11771 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1946750 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 432850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 397082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 394777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 372251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 349790 |
| IRS990ScheduleA/Total170/Total | 0 | 1946750 |
| IRS990ScheduleA/TotalSupport | 0 | 1963582 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12960 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12960 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34755 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46513 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81268 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12960 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 670023 |
| IRS990ScheduleD/Land/BookValue | 0 | 55422 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55422 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12960 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 716580 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 670023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 90177 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 716580 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 682983 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 729540 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE RETURN AND GIVEN THE OPPORTUNITY TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR OR OTHERS AS THEY DEEM APPROPRIATE UNDER THE CIRCUMSTANCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEES AND DIRECTORS ARE COVERED IN THE POLICIES. FOR EMPLOYEES, THE EXECUTIVE DIRECTOR DETERMINES WHETHER A CONFLICT EXISTS. AT THE BOARD LEVEL, THE BOARD MEMBERS DECIDE IF A CONFLICT EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 90 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAINES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99827 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KELLY WILLIAMSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9077662177 |
| IRS990/TotalAssets/BOY | 0 | 317785 |
| IRS990/TotalAssetsBOY | 0 | 317785 |
| IRS990/TotalAssets/EOY | 0 | 366159 |
| IRS990/TotalAssetsEOY | 0 | 366159 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 432850 |
| IRS990/TotalExpensesCurrentYear | 0 | 670023 |
| IRS990/TotalExpensesPriorYear | 0 | 688892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 238138 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 431885 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 670023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9510 |
| IRS990/TotalLiabilitiesBOY | 0 | 9510 |
| IRS990/TotalLiabilities/EOY | 0 | 15915 |
| IRS990/TotalLiabilitiesEOY | 0 | 15915 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 317785 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 366159 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 308275 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 350244 |
| IRS990/TotalOtherCompensation | 0 | 13309 |
| IRS990/TotalOtherRevenue | 0 | 1480 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 431885 |
| IRS990/TotalProgramServiceRevenue | 0 | 281705 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 101472 |
| IRS990/TotalRevenueCurrentYear | 0 | 716580 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2025 |
| IRS990/TotalRevenuePriorYear | 0 | 698525 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 281705 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 716580 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $366,159
- Liabilities
- $15,915
- Net assets
- $350,244
- Revenue
- -
- Expenses
- $670,023
- Net income
- -