INTERIOR ALASKA CENTER FOR NON- VIOLENT LIVING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERIOR ALASKA CENTER FOR NON- VIOLENT LIVING (EIN 92-0063639)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-11-27
IRS object ID
202443329349301424
Schema version
2022v5.0
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)
Return2024-11-27T17:54:02-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920121157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RJG A Professional CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 West Barnette Suite 102AddressLine1Txt
CityFairbanksCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920063639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERIOR ALASKA CENTER FOR NON-VIOLENTBusinessNameLine1Txt
Business Name Line2LIVINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9074522293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 26TH AVENUE SUITE 1AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9074522293PhoneNum
Signature2024-11-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonArlene Koenig CPAPreparerPersonNm
PTINP00159559PTIN
Phone9074524156PhoneNum
Preparation2024-11-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBRIAN TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 26TH AVE SUITE 1AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,295,924GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIACNVL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTHE AGENCY'S VISION IS A SAFE AND SUPORTIVE COMMUNITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$46,424TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,285NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,803,654PYContributionsGrantsAmt
CY Contributions Grants$3,185,641CYContributionsGrantsAmt
PY Program Service Revenue$1,492,251PYProgramServiceRevenueAmt
CY Program Service Revenue$566,145CYProgramServiceRevenueAmt
PY Investment Income$3,296PYInvestmentIncomeAmt
CY Investment Income$1,076CYInvestmentIncomeAmt
PY Other Revenue$59,169PYOtherRevenueAmt
CY Other Revenue$46,424CYOtherRevenueAmt
PY Total Revenue$7,358,370PYTotalRevenueAmt
CY Total Revenue$3,799,286CYTotalRevenueAmt
PY Grants And Similar Paid$35,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$240,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,114,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,415,181CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,692CYTotalFundraisingExpenseAmt
PY Other Expenses$2,243,517PYOtherExpensesAmt
CY Other Expenses$1,640,870CYOtherExpensesAmt
PY Total Expenses$6,392,795PYTotalExpensesAmt
CY Total Expenses$4,296,051CYTotalExpensesAmt
PY Revenues Less Expenses$965,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$496,765CYRevenuesLessExpensesAmt
Total Assets BOY$14,944,816TotalAssetsBOYAmt
Total Assets EOY$13,090,644TotalAssetsEOYAmt
Total Liabilities BOY$1,992,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$634,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,952,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,455,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING'S VISION IS A SAFE AND SUPPORTIVE COMMUNITY FOR ALL. IAC PROVIDES PROGRAMS TO INTERVENE AND PREVENT DOMESTIC VIOLENCE, SEXUAL ASSAULT, SUICIDE, AND OTHER VIOLENT CRIMES THAT NEGATIVELY IMPACT OUR COMMUNITY AND THE SURROUNDING INTERIOR VILLAGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,825,387ExpenseAmt
Grant$240,000GrantAmt
Revenue$566,145RevenueAmt
DescEMERGENCY SHELTER, ADVOCACY, LEGAL ATTORNEYS, CHILDREN'S SERVICES, GROUPS, CASE MANAGEMENT, AND TRANSPORTATION FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE AND PRIMARY PREVENTION TO ADDRESS THE ISSUES LEADING TO POWER BASED VIOLENCE IN OUR COMMUNITY. INDEPENDENT AND SUPPORTIVE HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED ABUSE AND TRAUMA IN THEIR LIFETIME AND NEED ADDITIONAL SUPPORT TO ACHIEVE SUCCESS IN LONG-TERM HOUSING.Desc
Total Program Service Expenses$3,825,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee112EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9074522293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 26TH AVENUE SUITE 1AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KALAH GILBREATH
DIRECTOR1.00Yes (X)$0$0$0
AISHA BRAY
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH MAPLE-GITTER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KATHLEEN CATRON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SACHA LAYOS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHELLE CHARLTON
TREASURER1.00Yes (X)$0$0$0Yes (X)
TERESA LOWE
DIRECTOR1.00Yes (X)$0$0$0
KARA CARLSON
EXECUTIVE DIRECTOR, INCOMING40.00$91,872$0$0Yes (X)
SHANDY STANFILL
FINANCE DIRECTOR40.00$62,692$0$0Yes (X)
JESSICA STOSSEL
EXECUTIVE DIRECTOR, OUTGOING40.00$97,624$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,017,113GovernmentGrantsAmt
All Other Contributions$168,528AllOtherContributionsAmt
Total Contributions$3,185,641TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED RENTAL INCOME532000$443,373$443,373
PROGRAM FEES624200$111,351$111,351
CONTRACT FOR SERVICES624100$6,617$6,617
MISCELLANEOUS624100$4,804$4,804
FieldValueIRS element (for citing)
Total Program Service Revenue$566,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076TotalRevenueColumnAmt
Exclusion$1,076ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$543,062GamingGrossIncomeAmt
Gaming Direct Expenses$496,638GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,424TotalRevenueColumnAmt
Unrelated Business Revenue$46,424UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,799,286TotalRevenueColumnAmt
Related Or Exempt Func Income$566,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$46,424UnrelatedBusinessRevenueAmt
Exclusion$1,076ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$240,000TotalAmt
Program Services$240,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,188TotalAmt
Program Services$102,497ProgramServicesAmt
Management And General$149,691ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,743,086TotalAmt
Program Services$1,570,458ProgramServicesAmt
Management And General$165,904ManagementAndGeneralAmt
Fundraising$6,724FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,486TotalAmt
Program Services$23,884ProgramServicesAmt
Management And General$4,506ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,704TotalAmt
Program Services$186,728ProgramServicesAmt
Management And General$35,225ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,717TotalAmt
Program Services$141,462ProgramServicesAmt
Management And General$26,686ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,827TotalAmt
Program Services$146,028ProgramServicesAmt
Management And General$5,799ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$638,662TotalAmt
Program Services$620,432ProgramServicesAmt
Management And General$18,230ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,471TotalAmt
Program Services$19,593ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,966TotalAmt
Program Services$25,966ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$391,205TotalAmt
Program Services$391,205ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTUAL EXPENSES$392,479$341,887$50,592
OTHER EXPENSES$20,260$15,247$3,461$1,552

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,296,051TotalAmt
Program Services$3,825,387ProgramServicesAmt
Management And General$460,972ManagementAndGeneralAmt
Fundraising$9,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,173,193BOYAmt
EOY$186,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$390,823BOYAmt
EOY$125,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$881,912BOYAmt
EOY$604,378EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,544BOYAmt
EOY$2,684EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt
EOY$2,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,744,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,574,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,392,244BOYAmt
EOY$12,169,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,944,816BOYAmt
EOY$13,090,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,185,925BOYAmt
EOY$243,854EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$16,296EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,122BOYAmt
EOY$41,504EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$772,109BOYAmt
EOY$333,095EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,992,156BOYAmt
EOY$634,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,764,102BOYAmt
EOY$1,549,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,188,558BOYAmt
EOY$10,906,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,952,660BOYAmt
EOY$12,455,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,944,816BOYAmt
EOY$13,090,644EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$496,765ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,730,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,790,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,196,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,803,654CurrentTaxYearMinus1YearAmt
Current Tax Year$3,190,445CurrentTaxYearAmt
Total$20,712,144TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,600CurrentTaxYearMinus1YearAmt
Current Tax Year$87,600CurrentTaxYearAmt
Total$395,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,790,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,863,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,284,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,891,254CurrentTaxYearMinus1YearAmt
Current Tax Year$3,278,045CurrentTaxYearAmt
Total$21,107,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,107,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,296CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076CurrentTaxYearAmt
Total$14,211TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,331CurrentTaxYearMinus3YearsAmt
Current Tax Year$8,285CurrentTaxYearAmt
Total$63,450TotalAmt
FieldValueIRS element (for citing)
Total Support$21,185,005TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$502,889OtherCostOrOtherBasisAmt
Book Value$502,889BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,568,639OtherCostOrOtherBasisAmt
Depreciation$6,574,661DepreciationAmt
Book Value$10,993,978BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$672,572OtherCostOrOtherBasisAmt
Book Value$672,572BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,169,439TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,132,481TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$307,866DonatedServicesAndUseFcltsAmt
Other Revenue$25,329OtherRevenueAmt
Revenue Not Reported$333,195RevenueNotReportedAmt
Revenue Subtotal$3,799,286RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,799,286TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,629,246TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$307,866DonatedServicesUseFcltsAmt
Other Expenses Included$25,329OtherExpensesIncludedAmt
Expenses Not Reported$333,195ExpensesNotReportedAmt
Expenses Subtotal$4,296,051ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,296,051TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:DIRECT GAMING EXPENSES INCLUDED FORM 990 PART VIII LINE 9B
Part XII, Line 2d - Other Adjustments:DIRECT GAMING EXPENSES INCLUDED FORM 990 PART VIII LINE 9B

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$543,062GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$440,558CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$56,080OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsInd
Gross Revenue Total Gaming$543,062GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$440,558CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$56,080OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$496,638DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$46,424NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAKStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVINGBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1726 26TH AVENUE SUITE 1AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (1)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$71,753GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$30,751GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDNIGHT MINE JNJ INC (DBA TONY'S SPORTS BAR)BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line1MULTIPLEAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1KARA CARLSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvOVERSIGHT OF VENDOR PULL-TAB OPERATORSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$46,424DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARELINE CRISIS SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 26TH AVEAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Recipient EIN881389782RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$240,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantHELP ESTABLISH SEPARATE CRISIS LINE NONPROFIT ORGANIZATION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LARRY STANFILL
SPOUSE OF BRENDA STANFILL (EXECUTIVE DIRECTOR, OUTGOING)$59,193WAGES0
SHANDY STANFILL
CHILD OF BRENDA STANFILL (EXECUTIVE DIRECTOR, OUTGOING)$65,299WAGES0
JOSHUA LANZ
STEP SON OF SHANDY STANFILL (FINANCE DIRECTOR)$8,542WAGES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS 4 CLASSES OF MEMBERS: (A) INDIVIDUAL MEMBER,(B) SPONSOR MEMBER, (C) BENEFACTOR MEMBER, & (D) CORPORATE MEMBER.
Form 990, Part VI, Section A, line 7aEACH MEMBER HAS ONE VOTE AT THE ANNUAL MEMBERSHIP MEETING TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AS DIRECTORS' TERMS EXPIRE. CORPORATE MEMBERS CAN DESIGNATE ONE PERSON WITHIN THE CORPORATION TO EXERCISE THE PRIVILEGES OF MEMBERSHIP.
Form 990, Part VI, Section B, line 11bTHE DRAFT 990 IS DISTRIBUTED BY EMAIL OR IN PERSON TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK PRIOR TO THE RETURN BEING FILED. A SIGNED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS THROUGH THE BOARD OF DIRECTOR'S PRIVATE PAGE ON THE AGENCY'S WEBSITE.
Form 990, Part VI, Section B, line 12cTHE AGENCY HAS A STANDARD AGENDA ITEM AT EACH BOARD MEETING WHERE ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT THE BEGINNING OF THE MEETING. A DECISION IS MADE ON HOW THE CONFLICT WILL BE HANDLED PRIOR TO ADDRESSING THE AGENDA ITEM. ANY POTENTIAL CONFLICTS ARE NOTED IN THE BOARD MINUTES WITH THE CORRESPONDING DECISION ON HOW THE CONFLICT WOULD BE HANDLED. ONCE A YEAR,ANY ISSUES THAT COULD GIVE RISE TO A CONFLICT ARE FULLY DISCLOSED TO THE BOARD AND DOCUMENTED IN THE MINUTES OF THE MONTHLY MEETING.
Form 990, Part VI, Section B, line 15THE AGENCY HAS A POLICY TO ENSURE THE SALARIES OF ALL EXECUTIVE AND KEY EMPLOYEES ARE WITHIN THE RANGE OF THE SAME TYPE OF POSITIONS IN OTHER AGENCIES IN THE COMMUNITY. THE TRESURER GATHERS COMPARATIVE DATA FROM 990'S FILED BY OTHER LOCAL ORGANIZATIONS THAT ARE COMPARABLE IN SIZE TO THE AGENCY AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO CONTRACT NEGOTIATIONS WITH THE EXECUTIVE DIRECTOR. IF INFORMATION CANNOT BE FOUND ON FORMS 990, THE AVERAGE SUMMARY PRODUCED YEARLY BY THE FAIRBANKS NORTH STAR BOROUGH IS USED AND THE 25TH PERCENTILE AVERAGE IS USED AND WAGES ARE SET BY THE BOARD USING COMPARABLE POSITIONS.
Form 990, Part VI, Section C, line 18FORMS 990 AND 990-T ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.
Form 990, Part VI, Section C, line 19ALL GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AND MADE AVAILABLE THROUGH THE WEBSITE WHEN APPROPRIATE. GOVERNING DOCUMENTS ARE ALSO FILED WITH THE STATE OF ALASKA AND INCLUDED ON THE STATE OF ALASKA CORPORATE DATABASE. THE AGENCY FILES THE FINANCIAL STATEMENTS WITH THE STATE OF ALASKA AND FEDERAL SINGLE AUDIT CLEARINGHOUSE AND PROVIDES THE FINANCIAL STATEMENT SUMMARY IN THE ANNUAL REPORT. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
PART XII,LINE 2CTHE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
990 PAGE 1 SECTION B AMENDED RETURN STATEMENTTHE RETURN IS AMENDED TO CORRECT BOARD MEMBERS LISTED ON PAGE 7, PART VII.

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