GASTINEAU HUMAN SERVICES CORP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GASTINEAU HUMAN SERVICES CORP (EIN 92-0065232)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-22
IRS object ID: 202000539349300320
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-22T14:17:11-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920127098	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELGEE REHFELD LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9309 GLACIER HWY STE B200	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	998019300	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920065232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GASTINEAU HUMAN SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GAST	BusinessNameControlTxt
Phone	9077804338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5597 AISEK STREET	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL PELLERIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9077804338	PhoneNum
Signature	2020-02-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L REHFELD	PreparerPersonNm
PTIN	P00104959	PTIN
Phone	9077893178	PhoneNum
Preparation	2020-02-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.237.4.179	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-22	IPDt
IP Tm	14:17:11	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E322EE2B4FC9630B23A8874FD127DC1B5CEE0083	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E322EE2B4FC9630B23A8874FD127DC1B5CEE0083	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL PELLERIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5597 AISEK STREET	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,759,194	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GHSCORP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,535,564	PYContributionsGrantsAmt
CY Contributions Grants	$1,972,333	CYContributionsGrantsAmt
PY Program Service Revenue	$3,244,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,770,016	CYProgramServiceRevenueAmt
PY Investment Income	$4,779	PYInvestmentIncomeAmt
CY Investment Income	$4,672	CYInvestmentIncomeAmt
PY Other Revenue	$977	PYOtherRevenueAmt
CY Other Revenue	$12,173	CYOtherRevenueAmt
PY Total Revenue	$4,785,569	PYTotalRevenueAmt
CY Total Revenue	$4,759,194	CYTotalRevenueAmt
PY Grants And Similar Paid	$573,104	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$572,841	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,808,916	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,648,218	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,011,257	PYOtherExpensesAmt
CY Other Expenses	$949,930	CYOtherExpensesAmt
PY Total Expenses	$4,393,277	PYTotalExpensesAmt
CY Total Expenses	$4,170,989	CYTotalExpensesAmt
PY Revenues Less Expenses	$392,292	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$588,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,291,866	TotalAssetsBOYAmt
Total Assets EOY	$6,646,425	TotalAssetsEOYAmt
Total Liabilities BOY	$638,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$404,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,653,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,241,875	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,888,456	ExpenseAmt
Revenue	$2,302,725	RevenueAmt
Desc	THE GLACIER MANOR COMMUNITY RESIDENTIAL CENTER IS A CORRECTIONAL REHABILITATION CENTER EMPHASIZING CLIENT ACCESS TO EDUCATION, TRAINING, EMPLOYMENT, TREATMENT OF BEHAVIORAL HEALTH DISORDERS AND ADEQUATE HOUSING. THIS PROGRAM INCLUDES A RESIDENTIAL COMPONENT THAT CAN ACCOMMODATE UP TO 40 CLIENTS, AND A COMMUNITY SUPERVISION COMPONENT THAT CAN INCLUDE UP TO 10 CLIENTS. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 12,543 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 18,268 CLIENT-HOURS OF COMMUNITY SUPERVISION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,190,783	ExpenseAmt
Revenue	$461,461	RevenueAmt
Desc	THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTIONS TREATMENT SERVICES FOR ADULTS IN AN OUTPATIENT SETTING. THIS PROGRAM PROVIDES SCREENING AND ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FORMAL EDUCATION, AND CASE MANAGEMENT SERVICES FOR CLIENTS RECOVERING FROM ADDICTIONS. DURING THE PAST YEAR THIS PROGRAM SERVED 156 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$705,423	ExpenseAmt
Grant	$572,841	GrantAmt
Desc	THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES. AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 78 CLIENTS , HOMELESS PREVENTION AND PLACEMENT SERVICES TO 85 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$290,678	ExpenseAmt
Revenue	$6,543	RevenueAmt
Desc	OTHER PROGRAM SERVICES: THE COMMUNITY SERVICE PROGRAM PROVIDES COMMUNITY SERVICE WORK OPPORTUNITIES IN LIEU OF FINES FOR INDIVIDUALS CONVICTED OF MISDEMEANOR OFFENSES. ON AVERAGE THIS PROGRAM SEES 90 INDIVIDUALS PER YEAR; THESE INDIVIDUALS CONTRIBUTE APPROXIMATELY 3,600 HOURS OF WORK SERVICE TO THE COMMUNITY PER YEAR. THE SUPPORTED EMPLOYMENT PROGRAM SEEKS TO FACILITATE THE RECOVERY OF ADULTS WITH SEVERE BEHAVIORAL HEALTH DISORDERS THROUGH MEANINGFUL AND APPROPRAITE EMPLOYMENT PLACEMENTS. THIS PROGRAM TARGETS COMPETITIVE EMPLOYMENT, IS REHABILTATIVE, AND OFTEN ACTS IN CONCERT WITH OTHER TREATMENT SERVICES. DURING THE PAST YEAR THIS PROGRAM SERVED 81 INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$290,678	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,543	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,075,340	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	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	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	GASTINEAU HUMAN SERVICES	PersonNm
Phone	9077804338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5597 AISEK STREET	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM DODD
BOARD PRESID	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA YOUNG
BOARD VICE P	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE CARLSON
BOARD SECRET	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETE HUDSON
BOARD TREASU	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORM GORSUCH
BOARD DIRECT	1.00	Yes (X)		$0	$0	$0
TOM GUNDELFINGER
BOARD DIRECT	1.00	Yes (X)		$0	$0	$0
MICHAEL PELLERIN
EXECUTIVE DI	40.00		Yes (X)	$135,029	$0	$16,449
MICHELE FEDERICO
CLIENT SVCS	40.00			$103,325	$0	$25,461	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$238,354	TotalReportableCompFromOrgAmt
Total Other Compensation	$41,910	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$1,738	FederatedCampaignsAmt
Government Grants	$1,182,273	GovernmentGrantsAmt
All Other Contributions	$788,322	AllOtherContributionsAmt
Total Contributions	$1,972,333	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM CONTRACT REVENUES	900099	$2,433,749	$2,433,749
MEDICAID REVENUE	900099	$229,085	$229,085
FEES FROM CLIENTS	900099	$107,182	$107,182

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,770,016	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,672	TotalRevenueColumnAmt
Exclusion	$4,672	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,460	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,460	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,460	TotalRevenueColumnAmt
Exclusion	$11,460	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDING MACHINE INCOME	900099	$521	$521
OTHER MISCELLANEOUS REFUNDS	900099	$192	$192

Field	Value	IRS element (for citing)
Other Revenue Total	$713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,759,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,770,729	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,132	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$395,716	TotalAmt
Program Services	$395,716	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$177,125	TotalAmt
Program Services	$177,125	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,509	TotalAmt
Program Services	$148,596	ProgramServicesAmt
Management And General	$2,913	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,845,243	TotalAmt
Program Services	$1,833,716	ProgramServicesAmt
Management And General	$11,527	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$126,752	TotalAmt
Program Services	$126,192	ProgramServicesAmt
Management And General	$560	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$363,709	TotalAmt
Program Services	$362,097	ProgramServicesAmt
Management And General	$1,612	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,005	TotalAmt
Program Services	$159,801	ProgramServicesAmt
Management And General	$1,204	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$935	TotalAmt
Program Services	$930	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,233	TotalAmt
Program Services	$38,042	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,023	TotalAmt
Program Services	$2,986	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,401	TotalAmt
Program Services	$3,401	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,419	TotalAmt
Program Services	$23,751	ProgramServicesAmt
Management And General	$6,668	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,490	TotalAmt
Program Services	$39,231	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$329,541	TotalAmt
Program Services	$324,374	ProgramServicesAmt
Management And General	$5,167	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,017	TotalAmt
Program Services	$21,017	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,440	TotalAmt
Management And General	$64,440	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$112,286	TotalAmt
Program Services	$112,174	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM FOOD & SUPPLIES	$183,253	$183,253
EQUIPMENT	$85,702	$85,702
OTHER CLIENT SERVICES	$25,702	$25,702
EMPLOYEE TRAINING	$12,488	$11,534	$954

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,170,989	TotalAmt
Program Services	$4,075,340	ProgramServicesAmt
Management And General	$95,649	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,808,546	BOYAmt
EOY	$3,239,312	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,257,587	BOYAmt
EOY	$1,261,152	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$201,066	BOYAmt
EOY	$179,667	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,689	BOYAmt
EOY	$237,532	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,959	BOYAmt
EOY	$35,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,905,498	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,211,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,758,019	BOYAmt
EOY	$1,693,580	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,291,866	BOYAmt
EOY	$6,646,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$357,844	BOYAmt
EOY	$338,540	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$236,581	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$43,771	BOYAmt
EOY	$66,010	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$638,196	BOYAmt
EOY	$404,550	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,653,670	BOYAmt
EOY	$5,879,122	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$362,753	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,653,670	BOYAmt
EOY	$6,241,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,291,866	BOYAmt
EOY	$6,646,425	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$588,205	ReconcilationRevenueExpnssAmt
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

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	$1,123,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,429,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,535,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,972,333	CurrentTaxYearAmt
Total	$7,286,057	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,179,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,215,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,193,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,244,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,770,016	CurrentTaxYearAmt
Total	$15,602,087	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,303,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,439,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,623,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,779,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,742,349	CurrentTaxYearAmt
Total	$22,888,144	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,888,144	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,132	CurrentTaxYearAmt
Total	$150,649	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,132	CurrentTaxYearAmt
Total	$150,649	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,325,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,463,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,709,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,782,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,758,481	CurrentTaxYearAmt
Total	$23,038,793	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99350	PublicSupportCY509Pct
Public Support PY509	0.99300	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.70000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,200,772	OtherCostOrOtherBasisAmt
Book Value	$1,200,772	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,368,319	OtherCostOrOtherBasisAmt
Depreciation	$2,910,586	DepreciationAmt
Book Value	$457,733	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,658,505	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,759,194	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,759,194	RevenueSubtotalAmt
Total Revenue Per Form990	$4,759,194	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,170,989	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,170,989	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,170,989	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART IV, LINE 2B

THE ORGANIZATION MAINTAINS A SEGREGATED ACCOUNT AT A FINANCIAL INSTITUTION OVER WHICH IT HAS SIGNATURE AUTHORITY. FUNDS HELD IN THE ACCOUNT ARE ON BEHALF OF FACILITY RESIDENTS.

SCHEDULE D, PAGE 3, PART X

GHS IS ORGANIZED UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE AS A NONPROFIT, TAX EXEMPT ORGANIZATION. IN ADDITION, GHS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) (2). GHS FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. GHS'S FEDERAL INFORMATION RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH, IN GENERAL, IS THREE YEARS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALASKA HOUSING DEVELOPMENT CORPORAT
1800 NORTHWOOD DRIVE	JUNEAU	AK	99801	237121924	3	$83,256	HOMELESS ASSISTANCE:
AWARE INC
PO BOX 20809	JUNEAU	AK	99802	920064944	3	$159,810	HOMELESS ASSISTANCE:
JUNEAU COOPERATIVE CHRISTIAN MINIST
PO BOX 21997	JUNEAU	AK	99802	920085663	3	$98,320	HOMELESS ASSISTANCE:
ST VINCENT DE PAUL SOCIETY
8617 TEAL STREET	JUNEAU	AK	99801	920125695	3	$54,330	HOMELESS ASSISTANCE:

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RENT/UTILITY ASSISTANCE	85	$120,686
HOUSING PLACEMENT ASSISTA	65	$56,439

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GASTINEAU HUMAN SERVICES DOES NOT PROVIDE GRANTS DIRECTLY TO CLIENTS. DIRECT PAYMENTS ARE PROVIDED TO LANDLORDS OR UTILITIES ON BEHALF OF FAMILIES/INDIVIDUALS DEEMED ELIGIBLE UNDER THE HOMELESS ASSISTANCE PROGRAM OF THE ALASKA HOUSING FINANCE CORPORATION. GASTINEAU HUMAN SERVICES ALSO MAKES DIRECT PAYMENT TO OTHER ALIGNED NON-PROFIT AGENCIES FOR SUCH SERVICES AS CHILDCARE, PRESCRIPTION AND DENTAL SERVICES, AND LEGAL SERVICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	MICHAEL PELLERIN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$135,029	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$16,138	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$311	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$151,478	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES: THE COMMUNITY SERVICE PROGRAM PROVIDES COMMUNITY SERVICE WORK OPPORTUNITIES IN LIEU OF FINES FOR INDIVIDUALS CONVICTED OF MISDEMEANOR OFFENSES. ON AVERAGE THIS PROGRAM SEES 90 INDIVIDUALS PER YEAR; THESE INDIVIDUALS CONTRIBUTE APPROXIMATELY 3,600 HOURS OF WORK SERVICE TO THE COMMUNITY PER YEAR. THE SUPPORTED EMPLOYMENT PROGRAM SEEKS TO FACILITATE THE RECOVERY OF ADULTS WITH SEVERE BEHAVIORAL HEALTH DISORDERS THROUGH MEANINGFUL AND APPROPRAITE EMPLOYMENT PLACEMENTS. THIS PROGRAM TARGETS COMPETITIVE EMPLOYMENT, IS REHABILTATIVE, AND OFTEN ACTS IN CONCERT WITH OTHER TREATMENT SERVICES. DURING THE PAST YEAR THIS PROGRAM SERVED 81 INDIVIDUALS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND TOP MANAGEMENT ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH IDENTIFY ANY POSSIBLE CONFLICTS. MANAGEMENT MONITORS COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.