Civic Intelligence

Valley Charities Inc.

990 • Fiscal year 2016 • EIN 92-0130785

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profilewww.valleycharities.org
400 N YenloWasilla, AK 99654

(907) 376-5708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,606,940

Down $170,991 (-9.6%) from 2015

Net Assets

Down

$555,091

Down $92,289 (-14%) from 2015

Liabilities

Down

$1,051,849

Down $78,702 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$1,440,761

Up $38,099 (+2.7%) from 2015

Expenses

Down

$1,533,050

Down $4,379 (-0.3%) from 2015

Net Income

Up

-$92,289

Up $42,478 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $1,813,667Liabilities 2011: $1,108,083Net Assets 2011: $705,5842011Assets 2012: $1,812,838Liabilities 2012: $1,140,800Net Assets 2012: $672,0382012Assets 2013: $1,799,638Liabilities 2013: $1,103,661Net Assets 2013: $695,9772013Assets 2014: $1,906,502Liabilities 2014: $1,130,355Net Assets 2014: $776,1472014Assets 2015: $1,777,931Liabilities 2015: $1,130,551Net Assets 2015: $647,3802015Assets 2016: $1,606,940Liabilities 2016: $1,051,849Net Assets 2016: $555,0912016Assets 2017: $1,615,652Liabilities 2017: $1,134,012Net Assets 2017: $481,6402017Assets 2018: $1,513,077Liabilities 2018: $1,104,875Net Assets 2018: $408,2022018Assets 2019: $1,692,938Liabilities 2019: $1,164,419Net Assets 2019: $528,5192019Assets 2020: $1,477,623Liabilities 2020: $1,074,994Net Assets 2020: $402,6292020Assets 2021: $8,716,320Liabilities 2021: $2,127,014Net Assets 2021: $6,589,3062021Assets 2022: $2,675,483Liabilities 2022: $1,157,888Net Assets 2022: $1,517,5952022Assets 2023: $2,460,772Liabilities 2023: $968,658Net Assets 2023: $1,492,1142023Assets 2024: $2,002,748Liabilities 2024: $875,410Net Assets 2024: $1,127,3382024

Highlighted filing

2016

Assets$1,606,940
Liabilities$1,051,849
Net Assets$555,091
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100M$50M$0-$50MRevenue 2011: $846,714Expenses 2011: $945,775Net Income 2011: -$99,0612011Revenue 2012: $1,026,825Expenses 2012: $1,070,201Net Income 2012: -$43,3762012Revenue 2013: $1,468,901Expenses 2013: $1,443,812Net Income 2013: $25,0892013Revenue 2014: $1,747,994Expenses 2014: $1,667,824Net Income 2014: $80,1702014Revenue 2015: $1,402,662Expenses 2015: $1,537,429Net Income 2015: -$134,7672015Revenue 2016: $1,440,761Expenses 2016: $1,533,050Net Income 2016: -$92,2892016Revenue 2017: $930,332Expenses 2017: $1,003,783Net Income 2017: -$73,4512017Revenue 2018: $1,528,552Expenses 2018: $1,601,990Net Income 2018: -$73,4382018Revenue 2019: $1,894,396Expenses 2019: $1,774,379Net Income 2019: $120,0172019Revenue 2020: $1,358,034Expenses 2020: $1,484,068Net Income 2020: -$126,0342020Revenue 2021: $37,190,264Expenses 2021: $31,008,860Net Income 2021: $6,181,4042021Revenue 2022: $86,387,328Expenses 2022: $91,453,382Net Income 2022: -$5,066,0542022Revenue 2023: $14,853,668Expenses 2023: $15,276,764Net Income 2023: -$423,0962023Revenue 2024: $16,052,395Expenses 2024: $16,414,522Net Income 2024: -$362,1272024

Highlighted filing

2016

Revenue$1,440,761
Expenses$1,533,050
Net Income-$92,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,729,813
Mission and Program Overview

Mission

"connecting those who need help with the help they need-; we serve our economically disadvantaged neighbors with housing/utility assistance, loaning medical equipment, and providing clothing in-kind. We value partnerships that enrich the lives of our borough neighbors that are trying to make ends meet.

To provide medical equipment and goods to persons in need through a thrift store. To distribute and administer a homeless grant used to prevent residents from becoming homeless or to transition residents from a homeless situation into housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,782$1,330,760▼ $63,022
Inventories for Sale or Use$171,631$164,825▼ $6,806
Savings and Temporary Cash Investments$110,315$40,570▼ $69,745
Pledges and Grants Receivable$41,823$35,449▼ $6,374
Cash and Non-Interest-Bearing Accounts$33,924$6,869▼ $27,055
Total Assets$1,777,931$1,606,940▼ $170,991
Other Assets Total$26,456$28,467▲ $2,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,199$990,807▼ $29,392
Accounts Payable and Accrued Expenses$79,288$61,042▼ $18,246
Deferred Revenue$31,064--
Total Liabilities$1,130,551$1,051,849▼ $78,702
Net Assets / Fund Balance
Unrestricted Net Assets$416,011$425,111▲ $9,100
Temporarily Rstr Net Assets$216,713$113,313▼ $103,400
Permanently Rstr Net Assets$14,656$16,667▲ $2,011
Total Net Assets Fund Balance$647,380$555,091▼ $92,289
Total Liabilities and Net Assets / Fund Balance$1,777,931$1,606,940▼ $170,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,760$489,459$1,820,219
Leasehold Improvements-$32,737$32,737
Equipment-$26,514$26,514
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RozziExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Henry WoodallPresident
Jeremy CollierVice President
Eileen PattersonMember
Ella BraunMember
Leisa CarrickSecretary
Laura SaffellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,944
Program Service Revenue
$0
Investment Income
$2,011
Other Revenue
$6,806
All Other Contributions
$1,431,944
Change in Net Assets
$-92,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$272,102Fair Market Value (FMV)
Total Noncash Contributions$272,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,711
Revenue Not Reported on Form 990
$278,908
Total Revenue per Audited Statements
$1,736,619
Total Revenue per Form 990
$1,457,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,931
Grants and Similar Amounts Paid$599,042
Other Expenses$220,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,794$43,137$0$633,931
Grants to Domestic Orgs$599,042--$599,042
Occupancy$120,982$0$0$120,982
Current Officers, Directors, Trustees, and Key Employees$80,000$0$0$80,000
Depreciation Depletion$60,982$2,039$0$63,021
Interest$47,524$0$0$47,524
Office Expenses$10,663$2,362$0$13,025
All Other Expenses$6,807$1,285$0$8,092
Fees for Services Other$4,482$352$0$4,834
Advertising$3,551$0$0$3,551
Other Expenses$1,385$65$0$1,450
Total Functional Expenses$1,536,500$-3,450$0$1,533,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,908
Expenses per Audited Statements$1,550,000
Total Expenses per Form 990$1,550,000
Expenses Not Reported on Form 990$278,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blood-N-Fire MinistriesWasilla, AK501(c)(3)Homeless Assistance$211,754
Family PromiseWasilla, AK501(c)(3)Homeless Assistance$116,181
Daybreak IncPalmer, AK501(c)(3)ReEntry/Homeless Assistance$113,944
MyhouseWasilla, AK501(c)(3)Homeless Assistance$91,871
Salvation Army of PalmerPalmer, AK501(c)(3)Homeless Assistance$61,532
Alaska Family ServicesPalmer, AK501(c)(3)Homeless Assistance$36,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Valley Charities Inc
EIN
92-0130785
Phone
9073765708
Address
400 N Yenlo, Wasilla, AK 99654

Signing Officer

Name
John Rozzi
Title
Executive Director
Phone
9073765708
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
125

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 is reviewed by the Executive Director, Board President and Treasurer.”

Pt VI, Line 12C

“Review occurs when a potential conflict of interest may exist.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt X, Line 2

“The Valley Charities, Inc. is a nonprofit corporation other than a private foundation organized under Section 501(c)(3) of the Internal Revenue Code. Although exempt from federal income taxes, income derived from unrelated business activity is subject to the filing requirements of federal income tax form 990-T and may be subject to taxation. With few exceptions, the Organization is not subject to audit of its tax returns prior to December 31, 2013.”

Pt XI, Line 2D

“Thrift store expense net of revenue.”

Pt XII, Line 2D

“Thrift store expense net of revenue.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0633931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Rozzi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: OWNED BY A VOLUNTEER BOARD; ALL PROCEEDS USED FOR PROGRAMS AND OPERATIONS; IN-KIND GIVING PROGRAM PROVIDES CLOTHING FOR THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06806
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS PROGRAM: INCLUDING HAP/ESG AND COC HUD, SOA REENTRY, AMTHA REENTRY, AND MSHF REENTRY, THESE PROGRAMS PROVIDE ASSISTANCE TO PEOPLE FACING HOMELESSNESS, REENTRY AFTER PRISON, AND SIMILAR SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01167072
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0599042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0876323
IRS990/PYOtherRevenueAmt016541
IRS990/PYRevenuesLessExpensesAmt0-134767
IRS990/PYSalariesCompEmpBnftPaidAmt0661106
IRS990/PYTotalExpensesAmt01537429
IRS990/PYTotalRevenueAmt01402662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Thrift Store 2012: 356756. 2013: 330163. 2014: 314587. 2015: 6021. 2016: 6806.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04726577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046774
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0356756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01014333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70160
IRS990ScheduleA/PublicSupportTotal170Amt04726577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04726577
IRS990ScheduleA/TotalSupportAmt05787684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/ExpensesNotReportedAmt0278908
IRS990ScheduleD/ExpensesSubtotalAmt01550000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/OtherExpensesIncludedAmt0278908
IRS990ScheduleD/OtherRevenueAmt0278908
IRS990ScheduleD/RevenueNotReportedAmt0278908
IRS990ScheduleD/RevenueSubtotalAmt01457711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Valley Charities, Inc. is a nonprofit corporation other than a private foundation organized under Section 501(c)(3) of the Internal Revenue Code. Although exempt from federal income taxes, income derived from unrelated business activity is subject to the filing requirements of federal income tax form 990-T and may be subject to taxation. With few exceptions, the Organization is not subject to audit of its tax returns prior to December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Thrift store expense net of revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Thrift store expense net of revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330760
IRS990ScheduleD/TotalExpensesPerForm990Amt01550000
IRS990ScheduleD/TotalRevenuePerForm990Amt01457711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01736619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828908
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036235
IRS990ScheduleI/RecipientTable/CashGrantAmt1211754
IRS990ScheduleI/RecipientTable/CashGrantAmt2113944
IRS990ScheduleI/RecipientTable/CashGrantAmt3116181
IRS990ScheduleI/RecipientTable/CashGrantAmt491871
IRS990ScheduleI/RecipientTable/CashGrantAmt561532
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ReEntry/Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Homeless Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Blood-N-Fire Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Daybreak Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Family Promise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Salvation Army of Palmer
IRS990ScheduleI/RecipientTable/RecipientEIN0920078235
IRS990ScheduleI/RecipientTable/RecipientEIN1760825329
IRS990ScheduleI/RecipientTable/RecipientEIN2910109284
IRS990ScheduleI/RecipientTable/RecipientEIN3680510566
IRS990ScheduleI/RecipientTable/RecipientEIN4453954205
IRS990ScheduleI/RecipientTable/RecipientEIN5921156347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 S Chugach St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Mile 49 West Parks Hwy 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2550 South Alaska St Ste 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3561 W Nelson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4300 N Willow St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 1106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palmer
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wasilla
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Palmer
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Wasilla
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Wasilla
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Palmer
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599645
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0272102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,940
Liabilities
$1,051,849
Net assets
$555,091
Revenue
$1,440,761
Expenses
$1,533,050
Net income
-$92,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.88$1.13$16.1$16.4$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.97$1.49$14.9$15.3$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.16$1.52$86.4$91.5$5.07
2021Detailed filing. Detailed filing data is available for this year.$8.72$2.13$6.59$37.2$31.0$6.18
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.07$0.40$1.36$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.16$0.53$1.89$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.41$1.53$1.60$0.07
2017Summary only. Only limited summary data is available for this year.$1.62$1.13$0.48$0.93$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.05$0.56$1.44$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.65$1.40$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.13$0.78$1.75$1.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.10$0.70$1.47$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.81$1.14$0.67$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$1.11$0.71$0.85$0.95$0.10