Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,241,431
Down $27,037 (-2.1%) from 2012
Net Assets
Down$1,233,232
Down $31,959 (-2.5%) from 2012
Liabilities
Up$8,199
Up $4,922 (+150%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$775,348
Up $22,842 (+3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Substance abuse treatment
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2825 WEST 42ND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99517 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 165 |
| IRS990/Advertising/ProgramServices | 0 | 1667 |
| IRS990/Advertising/Total | 0 | 1832 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7823 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47840 |
| IRS990/AllOtherExpenses/Total | 0 | 55663 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4507 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23054 |
| IRS990/DepreciationDepletion/Total | 0 | 25334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING RESIDENTIAL FACILITIES, COUNSELING SERVICES AND TREATMENT FOR PERSONS RECOVERING FROM ALCOHOL AND CHEMICAL DEPENDENCY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 698141 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4297 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 51252 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55549 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ANTHONY LONGVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YVONNE FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLOTTA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILL ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRAD CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OLIVIA MACKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 71222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 743389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2121 |
| IRS990/Insurance/ProgramServices | 0 | 21447 |
| IRS990/Insurance/Total | 0 | 23568 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33 |
| IRS990/Interest/ProgramServices | 0 | 332 |
| IRS990/Interest/Total | 0 | 365 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36057 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36057 |
| IRS990/InvestmentIncomePriorYear | 0 | 3866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36057 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 653529 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 702145 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 489988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1010264 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 541632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 520276 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ANTHONY LONGVAL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1265191 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1233232 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5169 |
| IRS990/Occupancy/ProgramServices | 0 | 54367 |
| IRS990/Occupancy/Total | 0 | 59536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1903 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21148 |
| IRS990/OtherExpensePriorYear | 0 | 338978 |
| IRS990/OtherExpensesCurrentYear | 0 | 322553 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | REFUNDS AND REIMBURSEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10960 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39144 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10522 |
| IRS990/OtherExpenses/Total | 0 | 40080 |
| IRS990/OtherExpenses/Total | 1 | 39144 |
| IRS990/OtherExpenses/Total | 2 | 10960 |
| IRS990/OtherExpenses/Total | 3 | 10522 |
| IRS990/OtherLiabilities/BOY | 0 | 3277 |
| IRS990/OtherLiabilities/EOY | 0 | 8199 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38849 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 392798 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431647 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 707332 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TREATMENT INCOME - INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | PATIENT REFUNDS |
| IRS990/ProgramServiceRevenue/Description | 4 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 630796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 641362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -23595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 641362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -23595 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -31959 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 707332 |
| IRS990/RevenuesLessExpensesCY | 0 | -31959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117844 |
| IRS990/SalariesEtcCurrentYear | 0 | 452795 |
| IRS990/SalariesEtcPriorYear | 0 | 413528 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69747 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14503 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3866 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4400 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 88431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 707332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 630796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 585301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1038394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1104291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4066114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 88431 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 1224 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1224 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98250 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4066114 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 707332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 630796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 585301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1038394 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1104291 |
| IRS990ScheduleA/Total509/Total | 0 | 4066114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 743389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 634662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 620879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1048148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1108691 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4155769 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 367401 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 400303 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 767704 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2875 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89685 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92560 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7791 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 914 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -506 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VISA 6126 |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOWES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AMERICAN EXPRESS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 520276 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FEDERAL FORM 990 SUBMITTED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2825 W 42ND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANCHORAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99517 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GENESIS RECOVERY SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9072435130 |
| IRS990/TotalAssets/BOY | 0 | 1268468 |
| IRS990/TotalAssetsBOY | 0 | 1268468 |
| IRS990/TotalAssets/EOY | 0 | 1241431 |
| IRS990/TotalAssetsEOY | 0 | 1241431 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 775348 |
| IRS990/TotalExpensesPriorYear | 0 | 752506 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77207 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 698141 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 775348 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3277 |
| IRS990/TotalLiabilitiesBOY | 0 | 3277 |
| IRS990/TotalLiabilities/EOY | 0 | 8199 |
| IRS990/TotalLiabilitiesEOY | 0 | 8199 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1268468 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1241431 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1265191 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1233232 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 698141 |
| IRS990/TotalProgramServiceRevenue | 0 | 707332 |
| IRS990/TotalReportableCompFromOrg | 0 | 71222 |
| IRS990/TotalRevenueCurrentYear | 0 | 743389 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 36057 |
| IRS990/TotalRevenuePriorYear | 0 | 634662 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 707332 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 743389 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1265191 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1233232 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 920129264 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GENESIS RECOVERY SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/Phone | 0 | 9072435130 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2825 WEST 42ND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99517 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | DR ANTHONY LONGVAL |
| ReturnHeader/Officer/Phone | 0 | 9072435130 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALBAN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11001 OMALLEY CENTRE DRIVE SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 995153070 |
| ReturnHeader/Preparer/Name | 0 | RONALD H ALBAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9075223222 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T15:20:35-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.