990 • Fiscal year 2015 • EIN 92-0114675
Scores are not available for this record yet.
Assets
Down$5,272,516
Down $291,829 (-5.2%) from 2014
Net Assets
Up$4,292,517
Up $141,625 (+3.4%) from 2014
Liabilities
Down$979,999
Down $433,454 (-31%) from 2014
Revenue
Down$9,631,582
Down $348,112 (-3.5%) from 2014
Expenses
Down$9,489,957
Down $229,638 (-2.4%) from 2014
Net Income
Down$141,625
Down $118,474 (-46%) from 2014
The mission of frontier community services (fcs) is provide quality, individualized home and community based services for people of all ages who are at risk of, or experiencing a disabling condition, in order to minimize the need for institutional care. Fcs will continue to develop as a sound quality human service organizatin by; providing services that are needed to support individual and families to live safely in the least restrictive setting of their choice, increasing affordable, accessible, residential and community housing options, expanding service options in order to support individuals through all stages of life, and promoting community awareness and understanding.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,165,253 | $2,031,062 | ▼ $134,191 |
| Savings and Temporary Cash Investments | $1,345,506 | $1,615,641 | ▲ $270,135 |
| Accounts Receivable | $1,636,729 | $1,173,222 | ▼ $463,507 |
| Prepaid Expenses and Deferred Charges | $196,653 | $192,859 | ▼ $3,794 |
| Cash and Non-Interest-Bearing Accounts | $75,758 | $131,643 | ▲ $55,885 |
| Pledges and Grants Receivable | $144,446 | $128,089 | ▼ $16,357 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,564,345 | $5,272,516 | ▼ $291,829 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,008,198 | $909,782 | ▼ $98,416 |
| Mortgage Notes Payable Secured by Investment Property | $405,255 | $67,472 | ▼ $337,783 |
| Deferred Revenue | $0 | $2,745 | ▲ $2,745 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,413,453 | $979,999 | ▼ $433,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,767,975 | $3,966,642 | ▲ $198,667 |
| Temporarily Rstr Net Assets | $382,917 | $325,875 | ▼ $57,042 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,150,892 | $4,292,517 | ▲ $141,625 |
| Total Liabilities and Net Assets / Fund Balance | $5,564,345 | $5,272,516 | ▼ $291,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,604,583 | $1,000,880 | $2,605,463 |
| Other Land Buildings | $35,230 | $415,688 | $450,918 |
| Land | $306,266 | - | $306,266 |
| Equipment | $42,414 | $202,501 | $244,915 |
| Leasehold Improvements | $42,569 | $26,648 | $69,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Kenneth Duff | Executive Director- end 9/2014 | FT | $115,504 | $2,666 | $118,170 |
| Amanda Faulkner | Executive Director- beg 9/2014 | FT | $82,335 | $2,979 | $85,314 |
| LaRae Paxton | Finance Director | FT | $74,940 | $2,748 | $77,688 |
| Name | Title |
|---|---|
| Jackie Bock | President |
| Jay Rohloff | Vice President |
| Julie Craig | Board Member |
| Val Wedler | Board Member |
| Chuck Davis | Consumer Representatives |
| Maggie Winston | Consumer Representatives |
| Shawn Harrison | Secretary |
| Junie Steinbeck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,368,204 |
| Other Expenses | $2,121,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,752,144 | $716,784 | - | $6,468,928 |
| Insurance | $499,469 | $158,169 | - | $657,638 |
| Payroll Taxes | $497,403 | $77,866 | - | $575,269 |
| Occupancy | $350,567 | $136,590 | - | $487,157 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,685 | - | $226,685 |
| Travel | $156,646 | $24,320 | - | $180,966 |
| Depreciation Depletion | $108,866 | $37,461 | - | $146,327 |
| Fees for Services Other | $91,368 | $39,657 | - | $131,025 |
| Other Employee Benefits | $43,818 | $9,093 | - | $52,911 |
| Other Expenses | $32,595 | $19,748 | - | $52,343 |
| Office Expenses | $12,495 | $34,029 | - | $46,524 |
| Pension Plan Contributions | $27,955 | $16,456 | - | $44,411 |
| Advertising | $232 | - | - | $232 |
| Total Functional Expenses | $7,823,331 | $1,666,626 | $0 | $9,489,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,530,000 |
| Expenses per Audited Statements | $9,489,957 |
| Total Expenses per Form 990 | $9,489,957 |
| Expenses Not Reported on Form 990 | $40,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The finance director works with the executive director and other key employees to complete the form 990. When the 990 is completed, it is reviewed by the executive director and finance director for completeness and accuracy. The form 990 is then presented to the board of directors for additional input and review.”
“Board members are asked to fill out a conflict of interest disclosure form when they initially join the board. If a conflict arises during their board service they are required to notify frontier community services as soon as possible.”
“The board of directors completes an annual evaluation for the executive director. Each member submits a written evaluation which is compiled and presented to the executive director in the executive session of a board meeting. Rates from comparable positions are evaluated, and, if appropriate, a rate increase is specified. Other key employees receive an evaluation from their supervisor annually. Rate increases are determined at that time, based upon comparable positions.”
“Documents are kept on site. A request may be made in writing to the director who will then present the request to the board and arrange a convenient time and place to provide requested information/documents.”
“Board members jackie bock and julie craig work together. Jackie owns a clinical practice, and julie is her administrative assistant.”
“Updated conflict of interest policy.”
“Provide support and services needed to empower individuals with developmental delays, disabilities or other disabling conditions to live their lives with dignity, increase skills, gain independence, obtain goals and participate in the community.”
“The mission of frontier community services is to provide quality, individualized home and community based services for people of all ages who are at risk of, or experiencing a disabling condition, in order to minimize the need for institutional care. Fcs will continue to develop as a sound quality human service organization by: providing services that are needed to support individual and families to live safely in the least restrictive setting of their choice; increasing affordable, accessible, residential, community housing options; expanding service options in order to support individuals through all stages of life; promoting community awareness and understanding.”
“Rental Expenses Netted Against Rental Revenue”
“Rental Expenses Netted Against Rental Revenue”
“This organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FCS annually reviews its tax positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1008198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 909782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1636729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232 |
| IRS990/AllOtherContributionsAmt | 0 | 26035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARAE PAXTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072626331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43335 K-BEACH ROAD SUITE 36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226685 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1426902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2426 |
| IRS990/CYOtherExpensesAmt | 0 | 2121753 |
| IRS990/CYOtherRevenueAmt | 0 | 49062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8153192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7368204 |
| IRS990/CYTotalExpensesAmt | 0 | 9489957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9631582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146327 |
| IRS990/Desc | 0 | PROVIDE SUPPORT AND SERVICES NEEDED TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DELAYS, DISABILITIES OR OTHER DISABLING CONDITIONS TO LIVE THEIR LIVES WITH DIGNITY. INCREASE SKILLS, GAIN INDEPENDENCE, OBTAIN GOALS AND PARTICIPATE IN COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7823331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 19025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131025 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 2666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jackie Bock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Rohloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Junie Steinbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Val Wedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chuck Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maggie Winston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Kenneth Duff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LaRae Paxton |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74940 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Consumer Representatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Consumer Representatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director- end 9/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director- beg 9/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1381842 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 9671625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 499469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 657638 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1645717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2165253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2031062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3676779 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40043 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 405255 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4150892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4292517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -10898 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49062 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1042 |
| IRS990/NoncashContributionsAmt | 0 | 1750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 487157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52911 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 716784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5752144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6468928 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 497403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 575269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44411 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144446 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128089 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192859 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA FAULKNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR & DISABILITIES SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8117989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8117989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1344791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12011 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2181316 |
| IRS990/PYOtherRevenueAmt | 0 | 78875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8568039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7538279 |
| IRS990/PYTotalExpensesAmt | 0 | 9719595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9979694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49062 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8214193 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1345506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1615641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1426902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6976933 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47038012 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98325 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6976933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1426902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6976933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7116397 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3206 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9258 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
