GASTINEAU HUMAN SERVICES CORP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GASTINEAU HUMAN SERVICES CORP (EIN 92-0065232)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-08
IRS object ID: 201413429349300801
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-08T12:30:44-06:00	ReturnTs
Tax Period End	2014-06-30	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 MERTZ LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9309 GLACIER HWY STE B-200	AddressLine1
City	JUNEAU	City
State	AK	State
ZIP Code	99801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	JUNEAU	City
State	AK	State
ZIP Code	99801	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL PELLERIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9077804338	PhoneNum
Signature	2014-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L REHFELD	PreparerPersonNm
PTIN	P00104959	PTIN
Phone	9077893178	PhoneNum
Preparation	2014-12-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	JUNEAU	City
State	AK	State
ZIP Code	99801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,221,191	GrossReceiptsAmt
Group Return For Affiliates	0	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	GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,019,023	PYContributionsGrantsAmt
CY Contributions Grants	$1,107,633	CYContributionsGrantsAmt
PY Program Service Revenue	$2,928,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,018,675	CYProgramServiceRevenueAmt
PY Investment Income	$6,660	PYInvestmentIncomeAmt
CY Investment Income	$6,959	CYInvestmentIncomeAmt
PY Other Revenue	$28,629	PYOtherRevenueAmt
CY Other Revenue	$11,734	CYOtherRevenueAmt
PY Total Revenue	$3,982,892	PYTotalRevenueAmt
CY Total Revenue	$4,145,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$378,135	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$445,649	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,511,782	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,621,830	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$922,412	PYOtherExpensesAmt
CY Other Expenses	$1,028,651	CYOtherExpensesAmt
PY Total Expenses	$3,812,329	PYTotalExpensesAmt
CY Total Expenses	$4,096,130	CYTotalExpensesAmt
PY Revenues Less Expenses	$170,563	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,549,015	TotalAssetsBOYAmt
Total Assets EOY	$4,776,797	TotalAssetsEOYAmt
Total Liabilities BOY	$436,477	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$602,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,112,538	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,174,155	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF GASTINEAU HUMAN SERVICES IS TO SERVE INDIVIDUALS, THEIR FAMILIES AND THE COMMUNITY BY PROVIDING STRUCTURED TREATMENT AND EMPLOYMENT OPPORTUNITIES WITH AN EMPHASIS ON THOSE PERSONS WHO ARE CRIMINAL OFFENDERS AND/OR SUBSTANCE ABUSERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,368,624	ExpenseAmt
Revenue	$2,871,757	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 85 CLIENTS, AND A COMMUNITY SUPERVISION COMPONENT THAT CAN INCLUDE UP TO 15 CLIENTS. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 29,880 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 3,864 CLIENT-DAYS OF COMMUNITY SUPERVISION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$640,444	ExpenseAmt
Revenue	$146,918	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 249 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$593,268	ExpenseAmt
Grant	$445,649	GrantAmt
Desc	THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, ASSISTANCE WITH RENT AND UTILITY ARREARAGES. THIS PROGRAM ALSO PROVIDES DIRECT SERVICES TO HOMELESS FAMILIES SUCH AS MENTAL HEALTH SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED 7,638 CLIENT-DAYS OF RESIDENTIAL SERVICES, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 67 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTHERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$245,766	ExpenseAmt
Revenue	$1,484	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 59 INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$245,766	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,484	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,848,102	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9077804338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5597 AISEK	AddressLine1
City	JUNEAU	City
State	AK	State
ZIP Code	99801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REBECCA YOUNG
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MITCH FALK
BOARD VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE CARLSON
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETE HUDSON
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORM GORSUCH
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM GUNDELFINGER
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL PELLERIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,210	$0	$13,310

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,310	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,046	FederatedCampaignsAmt
Government Grants	$1,105,587	GovernmentGrantsAmt
Total Contributions	$1,107,633	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM CONTRACT REVEN	624310	$2,871,757	$2,871,757
FEES FROM CLIENTS	624310	$145,608	$145,608
MISCELLANEOUS PROGRAM	624310	$1,310	$1,310

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,018,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$431	TotalRevenueColumnAmt
Exclusion	$431	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,250	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,250	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,250	TotalRevenueColumnAmt
Exclusion	$10,250	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$71,418	SecuritiesAmt
Other	$11,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,190	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,772	SecuritiesAmt
Other	$11,300	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,528	TotalRevenueColumnAmt
Exclusion	$6,528	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS RE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,484	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,484	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,145,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,020,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,209	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$368,431	TotalAmt
Program Services	$368,431	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$77,218	TotalAmt
Program Services	$77,218	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,247	TotalAmt
Program Services	$113,326	ProgramServicesAmt
Management And General	$11,921	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,857,085	TotalAmt
Program Services	$1,812,845	ProgramServicesAmt
Management And General	$44,240	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$133,722	TotalAmt
Program Services	$130,251	ProgramServicesAmt
Management And General	$3,471	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$340,963	TotalAmt
Program Services	$336,360	ProgramServicesAmt
Management And General	$4,603	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$164,813	TotalAmt
Program Services	$160,111	ProgramServicesAmt
Management And General	$4,702	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,662	TotalAmt
Program Services	$46,662	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,259	TotalAmt
Program Services	$40,259	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,193	TotalAmt
Program Services	$1,193	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,411	TotalAmt
Program Services	$48,530	ProgramServicesAmt
Management And General	$3,881	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,243	TotalAmt
Program Services	$39,677	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$222,699	TotalAmt
Program Services	$183,319	ProgramServicesAmt
Management And General	$39,380	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,382	TotalAmt
Program Services	$41,382	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$130,434	TotalAmt
Management And General	$130,434	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,387	TotalAmt
Program Services	$78,117	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM FOOD & SUPPLIES	$262,000	$261,942	$58
EQUIPMENT	$67,839	$63,370	$4,469
OTHER CLIENT SERVICES	$35,619	$35,619
EMPLOYEE TRAINING	$9,523	$9,490	$33

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,096,130	TotalAmt
Program Services	$3,848,102	ProgramServicesAmt
Management And General	$248,028	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,058,308	BOYAmt
EOY	$1,683,108	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$586,492	BOYAmt
EOY	$250,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$177,922	BOYAmt
EOY	$249,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$489,703	BOYAmt
EOY	$473,899	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,233	BOYAmt
EOY	$15,097	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,824,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,718,965	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,185,357	BOYAmt
EOY	$2,105,320	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,549,015	BOYAmt
EOY	$4,776,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$355,447	BOYAmt
EOY	$468,761	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,232	BOYAmt
EOY	$19,682	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$61,798	BOYAmt
EOY	$114,199	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$436,477	BOYAmt
EOY	$602,642	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,112,538	BOYAmt
EOY	$4,174,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,112,538	BOYAmt
EOY	$4,174,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,549,015	BOYAmt
EOY	$4,776,797	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,746	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$918,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,141,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,141,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,633	CurrentTaxYearAmt
Total	$5,327,556	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$918,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,141,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,141,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,633	CurrentTaxYearAmt
Total	$5,327,556	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,327,556	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,981	CurrentTaxYearAmt
Total	$60,743	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,388,299	TotalSupportAmt
Gross Receipts Rltd Activities	$14,182,397	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98870	PublicSupportCY170Pct
Public Support PY170	0.98400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	0	AgentTrusteeEtcInd
Beginning Balance	$61,798	BeginningBalanceAmt
Additions During Year	$850,929	AdditionsDuringYearAmt
Distributions During Year	$798,528	DistributionsDuringYearAmt
Ending Balance	$114,199	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	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	$3,335,376	OtherCostOrOtherBasisAmt
Depreciation	$2,546,425	DepreciationAmt
Book Value	$788,951	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,137	OtherCostOrOtherBasisAmt
Depreciation	$172,540	DepreciationAmt
Book Value	$115,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,105,320	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,157,747	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,746	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$12,746	RevenueNotReportedAmt
Revenue Subtotal	$4,145,001	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,145,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,096,130	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,096,130	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,096,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

PART X, LINE 2:

THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES. ASC SECTION 740 ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. FOR TAX-EXEMPT ENTITIES LIKE GHS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALASKA HOUSING DEVELOPMENT CORPORATION
1800 NORTHWOOD DRIVE	JUNEAU	AK	99801	237121924	501(C)(4)	$76,926	HOMELESS ASSISTANCE: CASE MANAGEMENT
AWARE INC
PO BOX 20809	JUNEAU	AK	99802	920064944	501(C)(3)	$135,361	HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT
JUNEAU COOPERATIVE CHRISTIAN MINISTRY
PO BOX 21997	JUNEAU	AK	99802	920085663	501(C)(3)	$111,698	HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT
ST VINCENT DE PAUL SOCIETY
8617 TEAL STREET	JUNEAU	AK	99801	920125695	501(C)(3)	$44,446	HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES. TOTAL NUMBER OF RECIPIENTS WHO RECEIVED ASSISTANCE WAS 68.	GrantTypeTxt
Recipient	68	RecipientCnt
Cash Grant	$77,218	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 18	ORGANIZATION MAKES IT'S FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC