Civic Intelligence

Frontier Community Services Inc.

990 • Fiscal year 2017 • EIN 92-0114675

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

43335 K-Beach Road Suite 36Soldotna, AK 99669

(907) 262-6331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,405,211

Up $642,337 (+11%) from 2016

Net Assets

Up

$5,520,795

Up $651,981 (+13%) from 2016

Liabilities

Down

$884,416

Down $9,644 (-1.1%) from 2016

Revenue And Expenses

Revenue

Down

$9,347,245

Down $146,280 (-1.5%) from 2016

Expenses

Down

$8,695,264

Down $221,964 (-2.5%) from 2016

Net Income

Up

$651,981

Up $75,684 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,508,902Liabilities 2010: $1,126,899Net Assets 2010: $4,382,0032010Assets 2011: $6,200,822Liabilities 2011: $1,282,522Net Assets 2011: $4,918,3002011Assets 2012: $5,606,497Liabilities 2012: $1,547,327Net Assets 2012: $4,059,1702012Assets 2013: $5,229,147Liabilities 2013: $1,338,354Net Assets 2013: $3,890,7932013Assets 2014: $5,564,345Liabilities 2014: $1,413,453Net Assets 2014: $4,150,8922014Assets 2015: $5,272,516Liabilities 2015: $979,999Net Assets 2015: $4,292,5172015Assets 2016: $5,762,874Liabilities 2016: $894,060Net Assets 2016: $4,868,8142016Assets 2017: $6,405,211Liabilities 2017: $884,416Net Assets 2017: $5,520,7952017Assets 2018: $6,224,180Liabilities 2018: $789,212Net Assets 2018: $5,434,9682018Assets 2019: $5,767,544Liabilities 2019: $799,962Net Assets 2019: $4,967,5822019Assets 2020: $6,805,790Liabilities 2020: $1,546,218Net Assets 2020: $5,259,5722020Assets 2021: $7,258,195Liabilities 2021: $919,602Net Assets 2021: $6,338,5932021Assets 2022: $7,198,697Liabilities 2022: $774,930Net Assets 2022: $6,423,7672022Assets 2023: $8,853,448Liabilities 2023: $2,740,490Net Assets 2023: $6,112,9582023Assets 2024: $6,969,289Liabilities 2024: $903,281Net Assets 2024: $6,066,0082024Assets 2025: $6,425,210Liabilities 2025: $938,393Net Assets 2025: $5,486,8172025

Highlighted filing

2017

Assets$6,405,211
Liabilities$884,416
Net Assets$5,520,795

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,551,8022010Expenses 2011: $11,808,0922011Expenses 2012: $12,302,2832012Expenses 2013: $10,817,8512013Revenue 2014: $9,979,694Expenses 2014: $9,719,595Net Income 2014: $260,0992014Revenue 2015: $9,631,582Expenses 2015: $9,489,957Net Income 2015: $141,6252015Revenue 2016: $9,493,525Expenses 2016: $8,917,228Net Income 2016: $576,2972016Revenue 2017: $9,347,245Expenses 2017: $8,695,264Net Income 2017: $651,9812017Revenue 2018: $8,568,410Expenses 2018: $8,654,237Net Income 2018: -$85,8272018Revenue 2019: $7,717,279Expenses 2019: $8,184,665Net Income 2019: -$467,3862019Revenue 2020: $8,786,573Expenses 2020: $8,494,583Net Income 2020: $291,9902020Revenue 2021: $9,712,913Expenses 2021: $8,633,892Net Income 2021: $1,079,0212021Revenue 2022: $8,683,647Expenses 2022: $8,598,473Net Income 2022: $85,1742022Revenue 2023: $8,522,926Expenses 2023: $8,833,735Net Income 2023: -$310,8092023Revenue 2024: $8,315,719Expenses 2024: $8,362,669Net Income 2024: -$46,9502024Revenue 2025: $8,570,665Expenses 2025: $9,149,856Net Income 2025: -$579,1912025

Highlighted filing

2017

Revenue$9,347,245
Expenses$8,695,264
Net Income$651,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$9,347,245
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,827$1,768,211▼ $101,616
Savings and Temporary Cash Investments$1,747,290$1,723,851▼ $23,439
Cash and Non-Interest-Bearing Accounts$366,688$1,377,397▲ $1,010,709
Accounts Receivable$1,387,739$1,157,058▼ $230,681
Pledges and Grants Receivable$175,884$206,512▲ $30,628
Prepaid Expenses and Deferred Charges$215,446$172,182▼ $43,264
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$5,762,874$6,405,211▲ $642,337
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$894,060$864,416▼ $29,644
Deferred Revenue$0$20,000▲ $20,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$894,060$884,416▼ $9,644
Net Assets / Fund Balance
Unrestricted Net Assets$4,651,929$5,340,428▲ $688,499
Temporarily Rstr Net Assets$216,885$180,367▼ $36,518
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,868,814$5,520,795▲ $651,981
Total Liabilities and Net Assets / Fund Balance$5,762,874$6,405,211▲ $642,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,217$1,040,997$2,386,214
Other Land Buildings$77,756$307,109$384,865
Land$284,266-$284,266
Equipment$58,367$170,023$228,390
Leasehold Improvements$2,605$65,714$68,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda FaulknerExecutive DirectorFT$104,248$3,700$107,948
LaRae PaxtonOperations DirectorFT$81,128$8,124$89,252

Board Members and Trustees

NameTitle
Jay RohloffFormer President
Ann ShirnbegPresident
Julie CraigVice President
Vicki LeachBoard Member
Chuck DavisConsumer Representative
Michelle DavidsonConsumer Representative
Rick HunterConsumer Representative
Shawn HarrisonFormer Secretary
Vanessa HoneycuttSecretary
Junie SteinbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbc Development Group LLCOffice Rental42115 Kalifornsky Beach Road D, Soldotna, AK 99669$158,422
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,401
Program Service Revenue
$7,924,535
Investment Income
$3,309
Other Revenue
$0
All Other Contributions
$57,548
Change in Net Assets
$651,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,347,245
Total Revenue per Audited Statements
$9,347,245
Total Revenue per Form 990
$9,347,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,720,559
Other Expenses$1,974,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,893,383$748,615-$5,641,998
Occupancy$395,786$122,065-$517,851
Payroll Taxes$423,459$62,951-$486,410
Insurance$408,898$27,236-$436,134
Other Employee Benefits$297,908$50,692-$348,600
Current Officers, Directors, Trustees, and Key Employees$173,406$26,528-$199,934
Depreciation Depletion$90,625$77,579-$168,204
Fees for Services Other$123,619$32,246-$155,865
Travel$141,641$11,379-$153,020
Office Expenses$17,568$36,452-$54,020
Other Expenses$15,581$28,271-$43,852
Pension Plan Contributions$21,149$22,468-$43,617
Advertising$1,917$9,594-$11,511
Total Functional Expenses$7,169,344$1,525,920$0$8,695,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,695,264
Total Expenses per Audited Statements$8,695,264
Total Expenses per Form 990$8,695,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINE 15:

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.

FORM 990, PART VI, SECTION C, LINE 19:

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.

Form 990, Part VI, Section A, Line 4:

Bylaws had been amended for clarification including the following: 1.Reworded the fiscal year. 2.The maximum number of board has been eliminated. It will be set by the board from time to time as necessary. 3.Rewording of board members replacement/disqualification to state a member with 3 absences per year will be subject to replacement. 4.Minor changes in officers duties and terms. 5.Rewarded secretarys duties related to making minutes available within two weeks of meeting. 6.Eliminated dual signature requirement. 7.Deleted a section reference to committee meetings. 8.Eliminated board duty delegation to another person.

Filing and Contact Details

Filer

Filer Name
Frontier Community Services
EIN
92-0114675
In Care Of
% LARAE PAXTON
Phone
9072626331
Address
43335 K-Beach Road Suite 36, Soldotna, AK 99669

Signing Officer

Name
Larae Paxton
Title
Operations Director
Phone
9072626331
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Faulkner
Formed
1983
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
288
Volunteers
11

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

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.

FORM 990, PART III, LINE 1:

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.

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0894060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0864416
IRS990/AccountsReceivableGrp/BOYAmt01387739
IRS990/AccountsReceivableGrp/EOYAmt01157058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09594
IRS990/AdvertisingGrp/ProgramServicesAmt01917
IRS990/AdvertisingGrp/TotalAmt011511
IRS990/AllOtherContributionsAmt057548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARAE PAXTON
IRS990/BooksInCareOfDetail/PhoneNum09072626331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043335 K-BEACH ROAD SUITE 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366688
IRS990/CashNonInterestBearingGrp/EOYAmt01377397
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199934
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0158422
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt042115 Kalifornsky Beach Road D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOLDOTNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099669
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SBC DEVELOPMENT GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Office Rental
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01419401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03309
IRS990/CYOtherExpensesAmt01974705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07924535
IRS990/CYRevenuesLessExpensesAmt0651981
IRS990/CYSalariesCompEmpBnftPaidAmt06720559
IRS990/CYTotalExpensesAmt08695264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09347245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090625
IRS990/DepreciationDepletionGrp/TotalAmt0168204
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0288
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07169344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012592
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123619
IRS990/FeesForServicesOtherGrp/TotalAmt0155865
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118124
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Rohloff
IRS990/Form990PartVIISectionAGrp/PersonNm1Junie Steinbeck
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Craig
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SHIRNBEG
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm11LaRae Paxton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Consumer Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSUMER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONSUMER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Operations Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01349261
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09347245
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027236
IRS990/InsuranceGrp/ProgramServicesAmt0408898
IRS990/InsuranceGrp/TotalAmt0436134
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01869827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768211
IRS990/LandBldgEquipCostOrOtherBssAmt03352054
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04868814
IRS990/NetAssetsOrFundBalancesEOYAmt05520795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122065
IRS990/OccupancyGrp/ProgramServicesAmt0395786
IRS990/OccupancyGrp/TotalAmt0517851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036452
IRS990/OfficeExpensesGrp/ProgramServicesAmt017568
IRS990/OfficeExpensesGrp/TotalAmt054020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348600
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328271
IRS990/OtherExpensesGrp/ProgramServicesAmt061612
IRS990/OtherExpensesGrp/ProgramServicesAmt175121
IRS990/OtherExpensesGrp/ProgramServicesAmt227671
IRS990/OtherExpensesGrp/ProgramServicesAmt315581
IRS990/OtherExpensesGrp/TotalAmt0279779
IRS990/OtherExpensesGrp/TotalAmt191366
IRS990/OtherExpensesGrp/TotalAmt263103
IRS990/OtherExpensesGrp/TotalAmt343852
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04893383
IRS990/OtherSalariesAndWagesGrp/TotalAmt05641998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423459
IRS990/PayrollTaxesGrp/TotalAmt0486410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021149
IRS990/PensionPlanContributionsGrp/TotalAmt043617
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172182
IRS990/PrincipalOfficerNm0AMANDA FAULKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR & DISABILITIES SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07779745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07779745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01404177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02072011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08087310
IRS990/PYRevenuesLessExpensesAmt0576297
IRS990/PYSalariesCompEmpBnftPaidAmt06845217
IRS990/PYTotalExpensesAmt08917228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09493525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0651981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07924535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01747290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01723851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01404177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01324738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06920009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042158603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.94$5.49$8.57$9.15$0.58
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.90$6.07$8.32$8.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.85$2.74$6.11$8.52$8.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.77$6.42$8.68$8.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.92$6.34$9.71$8.63$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.81$1.55$5.26$8.79$8.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.80$4.97$7.72$8.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.79$5.43$8.57$8.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.88$5.52$9.35$8.70$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.89$4.87$9.49$8.92$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.98$4.29$9.63$9.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.41$4.15$9.98$9.72$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.34$3.89$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.55$4.06$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.28$4.92$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.13$4.38$11.6