CHRISTIAN HEALTH ASSOCIATES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN HEALTH ASSOCIATES (EIN 92-0152088)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-23
IRS object ID
202632049349301453
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-23T15:18:41-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTER & ALLISON INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118701 DENMARK CIRAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920152088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN HEALTH ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone9075227070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 ABBOTT ROAD SUITE 202AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID FRAINPersonNm
Person TitleCEOPersonTitleTxt
Phone9075227070PhoneNum
Signature2026-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA MARTTINENPreparerPersonNm
PTINP03303813PTIN
Phone9077702727PhoneNum
Preparation2026-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID FRAINPrincipalOfficerNm
Gross Receipts$4,181,583GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionCHA PROVIDES CARE FOR THE WHOLE PERSON BASED ON THE INTERRELATIONSHIP OF THE BODY, SOUL, AND SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers458TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,022,033PYContributionsGrantsAmt
CY Contributions Grants$2,111,292CYContributionsGrantsAmt
PY Program Service Revenue$2,685,069PYProgramServiceRevenueAmt
CY Program Service Revenue$1,941,668CYProgramServiceRevenueAmt
PY Investment Income$52,559PYInvestmentIncomeAmt
CY Investment Income$45,218CYInvestmentIncomeAmt
PY Other Revenue$11,501PYOtherRevenueAmt
CY Other Revenue$55,734CYOtherRevenueAmt
PY Total Revenue$4,771,162PYTotalRevenueAmt
CY Total Revenue$4,153,912CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,872,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,452,726CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,200,776PYOtherExpensesAmt
CY Other Expenses$1,557,662CYOtherExpensesAmt
PY Total Expenses$5,073,513PYTotalExpensesAmt
CY Total Expenses$4,010,388CYTotalExpensesAmt
PY Revenues Less Expenses-$302,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,524CYRevenuesLessExpensesAmt
Total Assets BOY$11,325,820TotalAssetsBOYAmt
Total Assets EOY$11,042,452TotalAssetsEOYAmt
Total Liabilities BOY$2,871,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,444,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,454,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,597,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHA PROVIDES CARE FOR THE WHOLE PERSON BASED ON THE INTERRELATIONSHIP OF THE BODY, SOUL, AND SPIRIT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,127,970ExpenseAmt
Revenue$1,432,397RevenueAmt
DescCOUNSELING: CORNERSTONE COUNSELING OFFERS CARE THROUGH COMPASSIONATE, SKILLED MENTAL HEALTH PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$900,681ExpenseAmt
DescPROJECT ACCESS - INCREASES ACCESS TO HEALTH CARE FOR LOW-INCOME UNINSURED MEMBERS OF THE COMMUNITY BY USING A VOLUNTEER NETWORK OF PROVIDERS WORKING IN A COORDINATED FASHION TO CREATE A COMPASSIONATE, RESPECTFUL, EQUITABLE, ACCOUNTABLE, AND EFFICIENT PROGRAM OF NECESSARY SERVICES FOR THOSE IN NEED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$612,198ExpenseAmt
Revenue$361,790RevenueAmt
DescMEDICAL: PROVIDED FAMILY MEDICAL SERVICES THOUGH APPROXIMATELY 5,000 PATIENT VISITS. PROVIDED FREE OR REDUCED CARE FOR MISSIONARIES AND PASTORS. HELPED CONTINUE ANCHORAGE PROJECT ACCESS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,301,082ExpenseAmt
Revenue$147,481RevenueAmt
DescHEALTHY SMILES FOREVER (HSF) - CHA PROVIDES DENTAL CARE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN ALASKA. ITS GOAL IS TO IMPROVE RESIDENTS' OVERALL HEALTH THROUGH DENTAL SCREENING, TREATMENT AND PREVENTIVE SERVICES AND COORDINATION WITH OTHER HEALTH CARE PROVIDERS. RECOVERY - CORNERSTONE RECOVERY IS THE MOST RECENT ADDITION TO THE CLINIC'S SERVICES. IT IS AN INTENSIVE OUTPATIENT, EVIDENCE-BASED, ADDICTION RECOVERY PROGRAM. ANCHORAGE SCHOOL BASED HEALTH CENTERS (SBHC) - CHA WORKS IN PARTNERSHIP WITH THE ANCHORAGE SCHOOL DISTRICT TO PROVIDE CARE AT ANCHORAGE MIDDLE AND HIGH SCHOOLS TO KEEP STUDENTS HEALTHY AND IN SCHOOL. ALASKA MEDICAL MISSIONS (AMM) - CHA IS A STAGING AREA FOR DONATED MEDICAL SUPPLIES THAT ARE PROVIDED TO THOSE TRAVELING TO DEVELOPING COUNTRIES. AMM INCREASES THE LEVEL OF HEALTH CARE IN DEVELOPING COUNTRIES WHILE DECREASING MEDICAL WASTE IN ALASKA. EMERGENCY COLD WEATHER SHELTER (ECWS) - CHA WORKS IN PARTNERSHIP WITH THE LOCAL COMMUNITY TO CREATE AN OVERFLOW EMERGENCY SHELTER OPTION FOR UNSHELTERED PREGNANT WOMEN AND FAMILIES WITH CHILDREN WHILE OVERLAYING PROVIDER CASE MANAGEMENT SUPPORT TO THOSE FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,301,082TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$147,481TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,941,931TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANNE CUMMINGSPersonNm
Phone9075227070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 ABBOTT ROAD SUITE 202AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELINDA FREEMON
PROVIDER40.00Yes (X)$146,850$0$0
DAVID FRAIN
CEO40.00$108,192$0$0Yes (X)
BRENDA MOORE
PRESIDENT1.00$0$0$0Yes (X)Yes (X)
WARREN CROMARTY
VICE PRESIDE1.00$0$0$0Yes (X)Yes (X)
BRANDON WALKER
TREASURER1.00$0$0$0Yes (X)Yes (X)
WANDA PEEL
SECRETARY1.00$0$0$0Yes (X)Yes (X)
FRANK CURRY
MEMBER1.00$0$0$0Yes (X)
RHONDA SCHNEIDER
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,042TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPECTRUM MEDICAL BILLING SERVICES
PO BOX 221149ANCHORAGEAK99522MEDICAL BILLING$145,791
EMILY KARLBERG ROBINSON
1610 WOO BLVDANCHORAGEAK99515RENT$132,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$153,839FundraisingAmt
Government Grants$1,150,620GovernmentGrantsAmt
All Other Contributions$806,833AllOtherContributionsAmt
Noncash Contributions$27,341NoncashContributionsAmt
Total Contributions$2,111,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING SERVICES621110$1,433,515$1,433,515
MEDICAL SERVICES621110$361,790$361,790
DENTAL SERVICES621110$102,844$102,844
COUNSELING CONSULTING621300$43,425$43,425
RECOVERY SERVICES621300$94$94
FieldValueIRS element (for citing)
Total Program Service Revenue$1,941,668TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,243TotalRevenueColumnAmt
Exclusion$44,243ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,463RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,463RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,463TotalRevenueColumnAmt
Exclusion$52,463ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,975OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$975OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$975TotalRevenueColumnAmt
Related Or Exempt Func Income$975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$153,839ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,671FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,351TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMIN FEES$4,000$4,000
OTHER$2,622$2,622
FieldValueIRS element (for citing)
Other Revenue Total$6,622OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,153,912TotalRevenueColumnAmt
Related Or Exempt Func Income$1,946,643RelatedOrExemptFuncIncomeAmt
Exclusion$99,328ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,192TotalAmt
Management And General$108,192ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,067,540TotalAmt
Program Services$1,902,871ProgramServicesAmt
Management And General$164,669ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$276,994TotalAmt
Program Services$245,178ProgramServicesAmt
Management And General$31,816ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$237,673TotalAmt
Program Services$186,121ProgramServicesAmt
Management And General$51,552ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,249TotalAmt
Program Services$90,672ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,534TotalAmt
Program Services$112,268ProgramServicesAmt
Management And General$27,266ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,644TotalAmt
Program Services$66,781ProgramServicesAmt
Management And General$77,863ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$420,028TotalAmt
Program Services$276,007ProgramServicesAmt
Management And General$144,021ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$93,469TotalAmt
Program Services$201ProgramServicesAmt
Management And General$93,268ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,269TotalAmt
Program Services$15,419ProgramServicesAmt
Management And General$80,850ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$142,348TotalAmt
Program Services$112,515ProgramServicesAmt
Management And General$29,833ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GIFTS AND DONATIONS$121,074$117,930$3,144
OTHER$44,723$37,583$7,140
PROGRAM SUPPLIES$26,651$26,651
INDIRECT ALLOCATION$751,734-$751,734

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,010,388TotalAmt
Program Services$3,941,931ProgramServicesAmt
Management And General$68,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,169,125BOYAmt
EOY$1,094,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,000,772BOYAmt
EOY$2,003,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,041BOYAmt
EOY$572,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,707BOYAmt
EOY$147,829EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$614,327BOYAmt
EOY$560,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,101BOYAmt
EOY$21,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,061,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$531,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,625,888BOYAmt
EOY$6,529,618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$251,859BOYAmt
EOY$112,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,325,820BOYAmt
EOY$11,042,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$240,800BOYAmt
EOY$186,772EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$184,700BOYAmt
EOY$42,891EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,193,038BOYAmt
EOY$2,101,889EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,073BOYAmt
EOY$113,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,871,611BOYAmt
EOY$2,444,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$475,262BOYAmt
EOY-$496,824EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,929,471BOYAmt
EOY$9,094,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,454,209BOYAmt
EOY$8,597,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,325,820BOYAmt
EOY$11,042,452EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$143,524ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,096,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,646,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,738,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,022,033CurrentTaxYearMinus1YearAmt
Current Tax Year$2,111,292CurrentTaxYearAmt
Total$13,613,703TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,221,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,490,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,708,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,961,988CurrentTaxYearAmt
Total$11,856,691TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,317,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,120,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,228,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,730,984CurrentTaxYearMinus1YearAmt
Current Tax Year$4,073,280CurrentTaxYearAmt
Total$25,470,394TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,470,394PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,559CurrentTaxYearMinus1YearAmt
Current Tax Year$96,706CurrentTaxYearAmt
Total$172,839TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,559CurrentTaxYearMinus1YearAmt
Current Tax Year$96,706CurrentTaxYearAmt
Total$172,839TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,621CurrentTaxYearMinus1YearAmt
Current Tax Year$1,622CurrentTaxYearAmt
Total$156,686TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,453,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,124,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,252,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,798,164CurrentTaxYearMinus1YearAmt
Current Tax Year$4,171,608CurrentTaxYearAmt
Total$25,799,919TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98720PublicSupportCY509Pct
Public Support PY5090.98570PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,300,000OtherCostOrOtherBasisAmt
Book Value$1,300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,555,577OtherCostOrOtherBasisAmt
Depreciation$427,802DepreciationAmt
Book Value$5,127,775BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,675OtherCostOrOtherBasisAmt
Depreciation$103,832DepreciationAmt
Book Value$101,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,529,618TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$113,167Amt
FieldValueIRS element (for citing)
Total Liability$113,167TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,246,786TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$73,203DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,203RevenueNotReportedAmt
Revenue Subtotal$4,173,583RevenueSubtotalAmt
Other Revenues Not Included-$19,671OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$19,671RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,153,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,103,262TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,203DonatedServicesUseFcltsAmt
Expenses Not Reported$73,203ExpensesNotReportedAmt
Expenses Subtotal$4,030,059ExpensesSubtotalAmt
Other Expenses Not Included-$19,671OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$19,671ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,010,388TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. HOWEVER, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDIRECT FUNDRAISING EXPENSES -19,671
SCHEDULE D, PAGE 4, PART XII, LINE 4BDIRECT FUNDRAISING EXPENSES -19,671

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVOLUTIONSEvent1Nm
Gross Receipts Event1$97,792GrossReceiptsEvent1Amt
Charitable Contri Event1$97,792CharitableContriEvent1Amt
Other Direct Expenses Event1$4,794OtherDirectExpensesEvent1Amt
Event2AMM DINNER ANDEvent2Nm
Gross Receipts Event2$72,367GrossReceiptsEvent2Amt
Charitable Contri Event2$56,047CharitableContriEvent2Amt
Gross Revenue Event2$16,320GrossRevenueEvent2Amt
Food And Beverage Event2$13,755FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,122OtherDirectExpensesEvent2Amt
Gross Receipts Total$170,159GrossReceiptsTotalAmt
Charitable Contributions Tot$153,839CharitableContributionsTotAmt
Gross Revenue Total Events$16,320GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,755FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,916OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,671DirectExpenseSummaryEventsAmt
Net Income Summary-$3,351NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39300ContributionCnt
Noncash Contributions Rpt F990$27,341NoncashContributionsRptF990Amt
Method Of Determining RevenuesPER LB OF DONATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6DETAILS ON VOLUNTEERS APA - THROUGH THE APA PROGRAM CHA HAS OVER 700 PROVIDERS WHO ARE AVAILABLE TO PROVIDE SERVICES TO ALASKANS. DURING THE YEAR APPROXIMATELY 800 PROVIDERS COMMITTED TO PROVIDING SERVICES TO INDIVIDUALS THROUGH THE APA PROGRAM. AMM - 111 SBHC - 13 HEALTHY SMILES FOREVER - 10
FORM 990, PAGE 2, PART III, LINE 4DHEALTHY SMILES FOREVER (HSF) - CHA PROVIDES DENTAL CARE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN ALASKA. ITS GOAL IS TO IMPROVE RESIDENTS' OVERALL HEALTH THROUGH DENTAL SCREENING, TREATMENT AND PREVENTIVE SERVICES AND COORDINATION WITH OTHER HEALTH CARE PROVIDERS. RECOVERY - CORNERSTONE RECOVERY IS THE MOST RECENT ADDITION TO THE CLINIC'S SERVICES. IT IS AN INTENSIVE OUTPATIENT, EVIDENCE-BASED, ADDICTION RECOVERY PROGRAM. ANCHORAGE SCHOOL BASED HEALTH CENTERS (SBHC) - CHA WORKS IN PARTNERSHIP WITH THE ANCHORAGE SCHOOL DISTRICT TO PROVIDE CARE AT ANCHORAGE MIDDLE AND HIGH SCHOOLS TO KEEP STUDENTS HEALTHY AND IN SCHOOL. ALASKA MEDICAL MISSIONS (AMM) - CHA IS A STAGING AREA FOR DONATED MEDICAL SUPPLIES THAT ARE PROVIDED TO THOSE TRAVELING TO DEVELOPING COUNTRIES. AMM INCREASES THE LEVEL OF HEALTH CARE IN DEVELOPING COUNTRIES WHILE DECREASING MEDICAL WASTE IN ALASKA. EMERGENCY COLD WEATHER SHELTER (ECWS) - CHA WORKS IN PARTNERSHIP WITH THE LOCAL COMMUNITY TO CREATE AN OVERFLOW EMERGENCY SHELTER OPTION FOR UNSHELTERED PREGNANT WOMEN AND FAMILIES WITH CHILDREN WHILE OVERLAYING PROVIDER CASE MANAGEMENT SUPPORT TO THOSE FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT IS SENT TO THE BOARD TO REVIEW BEFORE SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN A CONFLICT OR THE POTENTIAL FOR CONFLICT ARISES BECAUSE OF A PERSONAL RELATIONSHIP BETWEEN EMPLOYEES OR BOARD MEMBERS, EVEN IF THERE IS NO LINE OF AUTHORITY OR REPORTING INVOLVED, THE EMPLOYEES/BOARD MEMBERS MAY BE SEPARATED BY REASSIGNMENT OR TERMINATED FROM EMPLOYMENT OR WITHHELD FROM VOTING. IF SUCH PERSONAL RELATIONSHIP IS ESTABLISHED AFTER EMPLOYMENT OR ASSIGNMENT TO THE BOARD, IT IS THE RESPONSIBILITY AND OBLIGATION OF THE EMPLOYEES/BOARD MEMBERS INVOLVED TO DISCLOSE THE EXISTENCE OF THE RELATIONSHIP TO THE MANAGER OR BOARD. WHEN A CONFLICT OR A POTENTIAL FOR CONFLICT ARISES BECAUSE OF THE RELATIONSHIP AFFECTING EMPLOYMENT OR VOTING DECISIONS, THE INDIVIDUALS CONCERNED WILL BE GIVEN THE OPPORTUNITY TO DECIDE WHO IS TO BE TRANSFERRED TO ANOTHER POSITION OR TERMINATED IF NO POSITION IS AVAILABLE AND BOARD MEMBERS NOT ALLOWED TO VOTE OF THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEWED AND APPROVED BY THE BOARD
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 19,671 DIRECT FUNDRAISING EXPENSES -19,671

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