CHRISTIAN HEALTH ASSOCIATES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HEALTH ASSOCIATES (EIN 92-0152088)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-12
- IRS object ID
- 202302859349300825
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T10:45:06-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER & ALLISON INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 DENMARK CIR | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920152088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN HEALTH ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 9078021500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 ABBOTT ROAD SUITE 202 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN GREEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9075227070 | PhoneNum |
| Signature | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID PORTER | PreparerPersonNm |
| PTIN | P01969856 | PTIN |
| Phone | 9077702727 | PhoneNum |
| Preparation | 2023-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRIAN GREEN | PrincipalOfficerNm |
| Gross Receipts | $7,285,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | CHA PROVIDES CARE FOR THE WHOLE PERSON BASED ON THE INTERRELATIONSHIP OF THE BODY, SOUL, AND SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 758 | TotalVolunteersCnt |
| Total Gross UBI | -$154,214 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,096,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,646,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,211,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,399,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,934 | PYInvestmentIncomeAmt |
| CY Investment Income | -$80,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,358 | PYOtherRevenueAmt |
| CY Other Revenue | -$102,713 | CYOtherRevenueAmt |
| PY Total Revenue | $4,433,805 | PYTotalRevenueAmt |
| CY Total Revenue | $6,861,590 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,287,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,628,733 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,137,828 | PYOtherExpensesAmt |
| CY Other Expenses | $1,818,778 | CYOtherExpensesAmt |
| PY Total Expenses | $4,425,630 | PYTotalExpensesAmt |
| CY Total Expenses | $4,447,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,414,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,850,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,296,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,966,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,980,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,883,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,316,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHA PROVIDES CARE FOR THE WHOLE PERSON BASED ON THE INTERRELATIONSHIP OF THE BODY, SOUL, AND SPIRIT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,021,953 | ExpenseAmt |
| Revenue | $1,088,275 | RevenueAmt |
| Desc | COUNSELING: CORNERSTONE COUNSELING OFFERS CARE THROUGH COMPASSIONATE, SKILLED MENTAL HEALTH PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,021,421 | ExpenseAmt |
| Revenue | $952,746 | RevenueAmt |
| Desc | MEDICAL: 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,643 | ExpenseAmt |
| Desc | PROJECT 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,035 | ExpenseAmt |
| Revenue | $358,167 | RevenueAmt |
| Desc | HEALTHY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,072,035 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $358,167 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,853,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE CUMMINGS | PersonNm |
| Phone | 9078021500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 ABBOTT ROAD SUITE 202 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BYRON PERKINS | |||||||
| PROVIDER | 40.00 | Yes (X) | $161,848 | $0 | $11,930 | ||
| ANDREW PETERS | |||||||
| PROVIDER | 40.00 | Yes (X) | $148,846 | $0 | $0 | ||
| MELINDA FREEMON | |||||||
| PROVIDER | 40.00 | Yes (X) | $123,918 | $0 | $6 | ||
| BRIAN GREEN | |||||||
| CEO | 40.00 | $105,719 | $0 | $4,800 | Yes (X) | ||
| WARREN CROMARTY | |||||||
| VICE PRESDIE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SARAH HOOVER | |||||||
| SECRETARY/TR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRENDA MOORE | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARLAN SCHOENLEBEN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUDDY TAYLOR | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON WALKER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $540,331 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $83,392 | FundraisingAmt |
| Government Grants | $3,687,735 | GovernmentGrantsAmt |
| All Other Contributions | $874,954 | AllOtherContributionsAmt |
| Noncash Contributions | $369,479 | NoncashContributionsAmt |
| Total Contributions | $4,646,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING SERVICES | 621110 | $1,072,825 | $1,072,825 |
| MEDICAL SERVICES | 621110 | $1,035,657 | $1,035,657 |
| DENTAL SERVICES | 621110 | $207,600 | $207,600 |
| RECOVERY SERVICES | 621300 | $55,956 | $55,956 |
| COUSELING CONSULTING | 621300 | $27,150 | $27,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,399,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,876 | TotalRevenueColumnAmt |
| Exclusion | $3,876 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,191 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $313,405 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$154,214 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,214 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$154,214 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $84,842 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$84,842 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$84,842 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,995 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,392 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,038 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMIN FEES | 999999 | $3,600 | $3,600 | |
| BOOK SALES | 999999 | $3,376 | $3,376 | |
| OTHER | 999999 | $2,487 | $2,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,861,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,321,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$154,214 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,000 | TotalAmt |
| Management And General | $107,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,137 | TotalAmt |
| Program Services | $2,068,184 | ProgramServicesAmt |
| Management And General | $205,953 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,642 | TotalAmt |
| Program Services | $45,901 | ProgramServicesAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,954 | TotalAmt |
| Program Services | $173,343 | ProgramServicesAmt |
| Management And General | $25,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,305 | TotalAmt |
| Program Services | $281,230 | ProgramServicesAmt |
| Management And General | $266,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,580 | TotalAmt |
| Program Services | $33,177 | ProgramServicesAmt |
| Management And General | $6,403 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,052 | TotalAmt |
| Program Services | $152,474 | ProgramServicesAmt |
| Management And General | $70,578 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,685 | TotalAmt |
| Program Services | $70,693 | ProgramServicesAmt |
| Management And General | $100,992 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,055,236 | TotalAmt |
| Program Services | $132,112 | ProgramServicesAmt |
| Management And General | $2,923,124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,238 | TotalAmt |
| Program Services | $9,904 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,057 | TotalAmt |
| Program Services | $17,442 | ProgramServicesAmt |
| Management And General | $9,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,573 | TotalAmt |
| Program Services | $57,628 | ProgramServicesAmt |
| Management And General | $35,945 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GIFTS AND DONATIONS | $133,286 | $127,104 | $6,182 |
| PROGRAM SUPPLIES | $102,805 | $66,831 | $35,974 |
| BAD DEBT EXPENSE | $85,106 | $85,106 | |
| TAXES | $1,830 | $93 | $1,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,672,052 | TotalAmt |
| Program Services | $531,753 | ProgramServicesAmt |
| Management And General | -$3,203,805 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,447,511 | TotalAmt |
| Program Services | $3,853,052 | ProgramServicesAmt |
| Management And General | $594,459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,931 | BOYAmt |
| EOY | $1,083,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,822,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,231 | BOYAmt |
| EOY | $565,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,903 | BOYAmt |
| EOY | $352,555 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,010 | BOYAmt |
| EOY | $549,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,287 | BOYAmt |
| EOY | $5,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,923,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,893 | BOYAmt |
| EOY | $6,719,923 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $198,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850,255 | BOYAmt |
| EOY | $11,296,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,962 | BOYAmt |
| EOY | $310,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,076 | BOYAmt |
| EOY | $101,543 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,536 | BOYAmt |
| EOY | $2,365,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,752 | BOYAmt |
| EOY | $203,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966,326 | BOYAmt |
| EOY | $2,980,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$545,819 | BOYAmt |
| EOY | -$462,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,748 | BOYAmt |
| EOY | $8,778,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,929 | BOYAmt |
| EOY | $8,316,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850,255 | BOYAmt |
| EOY | $11,296,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,414,079 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,215 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,540,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,878,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,646,081 | CurrentTaxYearAmt |
| Total | $13,166,024 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,016,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,159 | CurrentTaxYearAmt |
| Total | $10,594,808 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,021,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,623,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,677,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,317,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,120,240 | CurrentTaxYearAmt |
| Total | $23,760,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,760,832 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,876 | CurrentTaxYearAmt |
| Total | $10,766 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,876 | CurrentTaxYearAmt |
| Total | $10,766 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $130,831 | CurrentTaxYearMinus1YearAmt |
| Total | $130,831 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,728 | CurrentTaxYearMinus2YearsAmt |
| Total | $241,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,076,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,650,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,839,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,453,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,124,116 | CurrentTaxYearAmt |
| Total | $24,143,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 241,558 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,403,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,650 | DepreciationAmt |
| Book Value | $5,255,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,511 | DepreciationAmt |
| Book Value | $164,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,719,923 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - CURRENT PORTION | $96,966 |
| LEASE LIABILITY - NONCURRENT | $63,701 |
| REFUNDABLE ADVANCES | $42,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,227,166 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,215 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $313,405 | OtherRevenueAmt |
| Revenue Not Reported | $339,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,887,546 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,956 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,956 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,861,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,794,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,215 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $313,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $339,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,455,252 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,741 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,741 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,447,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT RENTAL EXPENSES 313,405 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSES -25,956 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT RENTAL EXPENSES 313,405 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT FUNDRAISING EXPS EXCLUDE INKIND -7,741 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITAL CAMPAIG | Event1Nm |
| Gross Receipts Event1 | $83,392 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,392 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $4,235 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,957 | OtherDirectExpensesEvent1Amt |
| Event2 | AMM MUSIC ON A | Event2Nm |
| Gross Receipts Event2 | $67,995 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $67,995 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $50 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,256 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,260 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $151,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,392 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,995 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,235 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,256 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,658 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,337 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BYRON PERKINS | PersonNm |
| Title | PROVIDER | TitleTxt |
| Base Compensation Filing Org | $161,848 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,930 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $173,778 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,000 | NoncashContributionsRptF990Amt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,426 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INTEREST OF USE OF PROPER | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17636 | ContributionCnt |
| Noncash Contributions Rpt F990 | $346,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER LB OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | DETAILS ON VOLUNTEERS APA - THROUGH THE APA PROGRAM CHA HAS OVER 600 PROVIDERS WHO ARE AVAILABLE TO PROVIDE SERVICES TO ALASKANS. DURING THE YEAR 692 PROVIDERS COMMITTED TO PROVIDING SERVICES TO INDIVIDUALS THROUGH THE APA PROGRAM. AMM - 61 SBHC - 1 HEALTHY SMILES FOREVER - 2 |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTHY 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 11B | DRAFT IS SENT TO THE BOARD TO REVIEW BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WHEN 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 15A | REVIEWED AND APPROVED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER 281,230 92,663 0 ARCHITECTUAL CONSULTING 0 173,412 0 TOTAL 281,230 266,075 0 |
| FORM 990, PART XI, LINE 9 | DIRECT RENTAL EXPENSES 313,405 DIRECT FUNDRAISING EXPENSES 25,956 DIRECT RENTAL EXPENSES -313,405 DIRECT FUNDRAISING EXPS EXCLUDE INKIND -7,741 TOTAL 18,215 |
Comments