Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,293,207
Down $746,743 (-3.7%) from 2011
Net Assets
Up$15,451,815
Up $916,070 (+6.3%) from 2011
Liabilities
Down$3,841,392
Down $1,662,813 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,039,704
Up $78,411 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cook inlet lending center is a nonprofit lending entity established to promote and provide lending products and services to low-income persons, primarily those of american indian/alaska native descent.
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 | 121404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87643 |
| IRS990/AccountsReceivable/EOY | 0 | 5283 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COOK INLET LENDING CENTER IS A NONPROFIT LENDING ENTITY ESTABLISHED TO PROMOTE AND PROVIDE LENDING PRODUCTS AND SERVICES TO LOW-INCOME PERSONS, PRIMARILY THOSE OF AMERICAN INDIAN/ALASKA NATIVE DESCENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3510 SPENARD ROAD NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99503 |
| IRS990/Advertising/ProgramServices | 0 | 20773 |
| IRS990/Advertising/Total | 0 | 20773 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1614715 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1890257 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3021727 |
| IRS990/DeferredRevenue/EOY | 0 | 1450663 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6000 |
| IRS990/DepreciationDepletion/Total | 0 | 6000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOME BUYER LOAN PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE APPLICANTS AS THEY FINANCE A HOME WITHIN THE COOK INLET REGION IN THE FORM OF A MORTGAGE DOWN PAYMENT OR A SECOND MORTGAGE SECURED BY A DEED OF TRUST ON THE PROPERTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1039704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78995 |
| IRS990/FeesForServicesOther/Total | 0 | 78995 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | MICHAEL BOLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PENNY CARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA DONATELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA O'NEILL |
| 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/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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -33930 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1614715 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 171146 |
| IRS990/GrossReceipts | 0 | 2160850 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16482 |
| IRS990/Insurance/Total | 0 | 16482 |
| IRS990/Interest/ProgramServices | 0 | 27315 |
| IRS990/Interest/Total | 0 | 27315 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 244471 |
| IRS990/InvestmentIncomePriorYear | 0 | 332705 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 278401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 278401 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23000 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 205076 |
| 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 | COOK INLET LENDING CENTER IS A NONPROFIT LENDING ENTITY ESTABLISHED TO PROMOTE AND PROVIDE LENDING PRODUCTS AND SERVICES TO LOW-INCOME PERSONS, PRIMARILY THOSE OF AMERICAN INDIAN/ALASKA NATIVE DESCENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2361074 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2303086 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIA TAGLIAVENTO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14535745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15451815 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -33930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -33930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42165 |
| IRS990/OfficeExpenses/Total | 0 | 42165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1233828 |
| IRS990/OtherExpensePriorYear | 0 | 450191 |
| IRS990/OtherExpensesCurrentYear | 0 | 529996 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | FEES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 73600 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 3717 |
| IRS990/OtherExpenses/Total | 0 | 190000 |
| IRS990/OtherExpenses/Total | 1 | 73600 |
| IRS990/OtherExpenses/Total | 2 | 49346 |
| IRS990/OtherExpenses/Total | 3 | 3717 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15348805 |
| IRS990/OtherRevenueCurrentYear | 0 | 15093 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15093 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 509708 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 176 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 81495 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME BUYER LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103584 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 916070 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 341059 |
| IRS990/RevenuesLessExpensesCY | 0 | 916070 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1367740 |
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| IRS990/SalariesEtcPriorYear | 0 | 511102 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2682291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1614715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1890257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1135962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1161045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1965779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7767758 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 272262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 258494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 229384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 206856 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1245397 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 15094 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2487 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 4975 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 6283 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 50493 |
| IRS990ScheduleA/NetUBI/Total | 0 | 79332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 81495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 103584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 121205 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 242274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 352827 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 901385 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7767758 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1614715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1890257 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1135962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1161045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1965779 |
| IRS990ScheduleA/Total170/Total | 0 | 7767758 |
| IRS990ScheduleA/TotalSupport | 0 | 9993872 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 12094423 |
| IRS990ScheduleD/EndingBalance | 0 | 12094423 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1039704 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 620116 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 613712 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ASSETS FOR SALE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1955774 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1233828 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1039704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1955774 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1039704 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1955774 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IT HAS BEEN REVIEWED BY THE PRESIDENT, CEO, CFO AND CONTROLLER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CILC REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS POLICIES AND TAKES ACTION THRU RESOLUTION. ADDITIONALLY, MANAGEMENT OVERSEES THE ORGANIZATION'S ACTIVITY AND USES MULTIPLE SIGNERS ON ALL CONTRACTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO: EVERY OTHER YEAR AN OUTSIDE VENDOR COMPARES EXECUTIVE TOTAL COMPENSATION FOR ALASKA AND THE PACIFIC NORTHWEST. IT IS FACILITATED BY THE BOARD OF COMMISSIONERS AND THE RECOMMENDATION IS PROVIDED TO THEM FOR FINAL APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE OUTLINED IN THE PRESIDENT/CEOS EMPLOYMENT CONTRACT. THE PROCESS FOR TOP MANAGEMENT BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE. THE PROCESS FOR ALL OTHER EMPLOYEES BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO AND CHIEF COUNCIL FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER ORGANIZATION'S POLICIES AND PROCEDURES ARE ON FILE AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3510 SPENARD ROAD STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ANCHORAGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 99503 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 920068981 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | GOVERNMNET UNIT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COOK INLET HOUSING AUTHORITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PARTICIPANTS IN THE COOK INLET REG |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COOK INLET HOUSING AUTHORITY (CIHA) |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | COOK INLET HOUSING AUTHORITY (CIHA) |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3501 SPENARD RD SUITE 102 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANCHORAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99503 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROL GORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9077933000 |
| IRS990/TotalAssets/BOY | 0 | 20039950 |
| IRS990/TotalAssetsBOY | 0 | 20039950 |
| IRS990/TotalAssets/EOY | 0 | 19293207 |
| IRS990/TotalAssetsEOY | 0 | 19293207 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1614715 |
| IRS990/TotalExpensesCurrentYear | 0 | 1039704 |
| IRS990/TotalExpensesPriorYear | 0 | 961293 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1039704 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1039704 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5504205 |
| IRS990/TotalLiabilitiesBOY | 0 | 5504205 |
| IRS990/TotalLiabilities/EOY | 0 | 3841392 |
| IRS990/TotalLiabilitiesEOY | 0 | 3841392 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20039950 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 19293207 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14535745 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15451815 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 15093 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1039704 |
| IRS990/TotalProgramServiceRevenue | 0 | 81495 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1955774 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2329033 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 341059 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1955774 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 21603 |
| IRS990/Travel/Total | 0 | 21603 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14535745 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 15451815 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.