Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 92-0114675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$6,224,180
Down $181,031 (-2.8%) from 2017
Net Assets
Down$5,434,968
Down $85,827 (-1.6%) from 2017
Liabilities
Down$789,212
Down $95,204 (-11%) from 2017
Revenue
Down$8,568,410
Down $778,835 (-8.3%) from 2017
Expenses
Down$8,654,237
Down $41,027 (-0.5%) from 2017
Net Income
Down-$85,827
Down $737,808 (-113%) from 2017
The mission of frontier community services (fcs) 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 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 | |||
| Savings and Temporary Cash Investments | $1,723,851 | $3,078,518 | ▲ $1,354,667 |
| Land, Buildings, and Equipment, Net | $1,768,211 | $1,643,188 | ▼ $125,023 |
| Accounts Receivable | $1,157,058 | $850,091 | ▼ $306,967 |
| Cash and Non-Interest-Bearing Accounts | $1,377,397 | $466,491 | ▼ $910,906 |
| Prepaid Expenses and Deferred Charges | $172,182 | $126,884 | ▼ $45,298 |
| Pledges and Grants Receivable | $206,512 | $59,008 | ▼ $147,504 |
| 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 | $6,405,211 | $6,224,180 | ▼ $181,031 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $864,416 | $787,867 | ▼ $76,549 |
| Deferred Revenue | $20,000 | $1,345 | ▼ $18,655 |
| 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 | $884,416 | $789,212 | ▼ $95,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,340,428 | $5,285,167 | ▼ $55,261 |
| Temporarily Rstr Net Assets | $180,367 | $149,801 | ▼ $30,566 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,520,795 | $5,434,968 | ▼ $85,827 |
| Total Liabilities and Net Assets / Fund Balance | $6,405,211 | $6,224,180 | ▼ $181,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,253,967 | $1,132,247 | $2,386,214 |
| Other Land Buildings | $60,044 | $281,187 | $341,231 |
| Land | $284,266 | - | $284,266 |
| Equipment | $42,329 | $186,061 | $228,390 |
| Leasehold Improvements | $2,582 | $65,737 | $68,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Faulkner | Executive Director | FT | $107,748 | $3,811 | $111,559 |
| LaRae Paxton | Operations Director | FT | $77,909 | $8,810 | $86,719 |
| Name | Title |
|---|---|
| Ann Shirnberg | President/Former Member |
| Julie Craig | Vice President |
| Chuck Davis | Consumer Representative |
| Ric Hunter | Consumer Representative |
| Vicki Leach | Member |
| Shawn Harrison | Member/Former Secretary |
| Vanessa Honeycutt | Secretary/Former Member |
| Junie Steinbeck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SBC Development Group LLC | Office Rental | 42115-D Kalifornsky Beach Road, Soldotna, AK 99669 | $151,343 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,015,769 |
| Other Expenses | $1,638,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,856,553 | $687,780 | - | $5,544,333 |
| Other Employee Benefits | $683,857 | $69,237 | - | $753,094 |
| Occupancy | $426,307 | $184,244 | - | $610,551 |
| Payroll Taxes | $420,324 | $56,689 | - | $477,013 |
| Current Officers, Directors, Trustees, and Key Employees | $175,820 | $26,732 | - | $202,552 |
| Travel | $155,406 | $10,945 | - | $166,351 |
| Depreciation Depletion | $89,392 | $35,631 | - | $125,023 |
| Fees for Services Other | $66,207 | $54,880 | - | $121,087 |
| Insurance | $21,391 | $37,062 | - | $58,453 |
| Office Expenses | $19,004 | $35,184 | - | $54,188 |
| All Other Expenses | $23,263 | $17,463 | - | $40,726 |
| Pension Plan Contributions | $21,351 | $17,426 | - | $38,777 |
| Other Expenses | $21,271 | $5,589 | - | $26,860 |
| Advertising | $300 | $8,096 | - | $8,396 |
| Total Functional Expenses | $7,192,221 | $1,462,016 | $0 | $8,654,237 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,654,237 |
| Total Expenses per Audited Statements | $8,654,237 |
| Total Expenses per Form 990 | $8,654,237 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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.”
“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.”
“Frontier Community Services, Inc. is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and applicable income tax regulations of the State of Alaska, except for net income from unrelated business, of which the organization has none. 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 864416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 787867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1157058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8396 |
| IRS990/AllOtherContributionsAmt | 0 | 77899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40726 |
| 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 | 1377397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202552 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 151343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42115-D Kalifornsky Beach Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99669 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SBC Development Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE RENTAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1275000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8007 |
| IRS990/CYOtherExpensesAmt | 0 | 1638468 |
| IRS990/CYOtherRevenueAmt | 0 | 58606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7226797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7015769 |
| IRS990/CYTotalExpensesAmt | 0 | 8654237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8568410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125023 |
| 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 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7192221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121087 |
| 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/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/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/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 | 3811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8810 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Shirnberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vanessa Honeycutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Junie Steinbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicki Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chuck Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ric Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amanda Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 77909 |
| 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/TitleTxt | 0 | President/Former Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Former Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member/Former Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Consumer Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Consumer Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1197101 |
| 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 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 8568410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27744 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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 | 37062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58453 |
| 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 | 5007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5007 |
| 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 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1665232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1768211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1643188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3308420 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MembershipDuesAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5520795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5434968 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27744 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27744 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 426307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54188 |
| 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 | 69237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 683857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 753094 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACA PENALTY |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7208 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30862 |
| IRS990/OtherRevenueTotalAmt | 0 | 30862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 687780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4856553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5544333 |
| 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 | 56689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 420324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 477013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38777 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 206512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126884 |
| IRS990/PrincipalOfficerNm | 0 | Amanda Faulkner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR & DISABILITIES SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7226797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7226797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1419401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3309 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1974705 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7924535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 651981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6720559 |
| IRS990/PYTotalExpensesAmt | 0 | 8695264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9347245 |
| 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 | -85827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27744 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7250451 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1723851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3078518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1275000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1404177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1426902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6870271 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129762 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40106868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7208 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97871 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6870271 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.