Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 92-0141715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,213,622
Up $2,527,404 (+368%) from 2010
Net Assets
Up$2,666,120
Up $2,001,704 (+301%) from 2010
Liabilities
Up$547,502
Up $525,700 (+2411%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$326,696
Down $36,840 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 547502 |
| IRS990/AccountsReceivable/BOY | 0 | 4000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 202684 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 995202684 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1023 |
| IRS990/Advertising/Total | 0 | 1023 |
| IRS990/AllOtherContributions | 0 | 1198058 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 831 |
| IRS990/AllOtherExpenses/Total | 0 | 831 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11532 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1577 C ST 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1231 GAMBELL ST STE 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99501 |
| IRS990/ContractorCompensation/Compensation | 0 | 697238 |
| IRS990/ContractorCompensation/Compensation | 1 | 116524 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION WORK/MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTURE/CONSULTING NEW BUILDING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KIEWIT BUILDING GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NVISION ARCHITECTURE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2326187 |
| IRS990/ContributionsGrantsPriorYear | 0 | 642609 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 764 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3732 |
| IRS990/DepreciationDepletion/Total | 0 | 4496 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE DOWNTOWN SOUP KITCHEN SERVES A HOT LUNCH AND PROVIDES SHOWERS, LAUNDRY AND CLOTHING FOR THE HOMELESS AND WORKING POOR IN ANCHORAGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 266483 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 19684 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4880 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6235 |
| IRS990/FeesForServicesManagement/Total | 0 | 6235 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104677 |
| IRS990/FeesForServicesOther/Total | 0 | 126117 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9354 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9354 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| 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/NamePerson | 0 | MICHAEL J MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN RUSTY BELANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY CHIP GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRIE LAURIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN SMITH |
| 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1108445 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1302 |
| IRS990/GrossReceipts | 0 | 2328402 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1188 |
| IRS990/Insurance/ProgramServices | 0 | 5802 |
| IRS990/Insurance/Total | 0 | 6990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 913 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 913 |
| IRS990/InvestmentIncomePriorYear | 0 | 1295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 913 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 564008 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 227402 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 525636 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 664416 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2666120 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1302 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1302 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1019915 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3597 |
| IRS990/Occupancy/ProgramServices | 0 | 17561 |
| IRS990/Occupancy/Total | 0 | 21158 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4574 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2254 |
| IRS990/OfficeExpenses/Total | 0 | 6828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 136132 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1883235 |
| IRS990/OtherExpensePriorYear | 0 | 304575 |
| IRS990/OtherExpensesCurrentYear | 0 | 317342 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VOLUNTEER/CLIENT COSTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | REPAIR/MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 599 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101967 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21023 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6173 |
| IRS990/OtherExpenses/ProgramServices | 3 | 370 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2924 |
| IRS990/OtherExpenses/Total | 0 | 101967 |
| IRS990/OtherExpenses/Total | 1 | 21023 |
| IRS990/OtherExpenses/Total | 2 | 6173 |
| IRS990/OtherExpenses/Total | 3 | 5219 |
| IRS990/OtherExpenses/Total | 4 | 3523 |
| IRS990/OtherRevenueCurrentYear | 0 | 1302 |
| IRS990/OtherRevenuePriorYear | 0 | 29463 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22784 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 532429 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2001706 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2001706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309831 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 58961 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 293979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 260790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2326187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 639784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 264632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 218416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 180853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3629872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1302 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 56087 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59969 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 170599 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3629872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2326187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 639784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 264632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 218416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 180853 |
| IRS990ScheduleA/Total170/Total | 0 | 3629872 |
| IRS990ScheduleA/TotalSupport | 0 | 3802679 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52886 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19457 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 72343 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8015 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17130 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2001706 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2001704 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 326696 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 463635 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 463635 |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1883235 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10900 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2328402 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1883235 |
| IRS990ScheduleD/TotalExpenses | 0 | 326696 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 326696 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 525636 |
| IRS990ScheduleD/TotalRevenue | 0 | 2328402 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2328402 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 326696 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2328402 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | DONOR ESTIMATE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 5480 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | BUILDING CONSTRUCTION |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | DISCOUNTED INVOICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 80203 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 634232 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 2 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 300000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD PRESIDENT WILL REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING AND WILL PROVIDE COPIES TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING ADJUSTMENT -2. TOTAL TO FORM 990, PART XI, LINE 5: -2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35015 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11940 BUSINESS BLVD SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAGLE RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99577 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CORINNE ROLLMAN CO PRIME TECH INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9077265895 |
| IRS990/TotalAssets/BOY | 0 | 686218 |
| IRS990/TotalAssetsBOY | 0 | 686218 |
| IRS990/TotalAssets/EOY | 0 | 3213622 |
| IRS990/TotalAssetsEOY | 0 | 3213622 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2326187 |
| IRS990/TotalExpensesCurrentYear | 0 | 326696 |
| IRS990/TotalExpensesPriorYear | 0 | 363536 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10185 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50028 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 266483 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 326696 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10185 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21802 |
| IRS990/TotalLiabilitiesBOY | 0 | 21802 |
| IRS990/TotalLiabilities/EOY | 0 | 547502 |
| IRS990/TotalLiabilitiesEOY | 0 | 547502 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 686218 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3213622 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 664416 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2666120 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 9354 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 266483 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2328402 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2215 |
| IRS990/TotalRevenuePriorYear | 0 | 673367 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2328402 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.