2013-05-13T10:13:53-07:00 2012-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2011-07-01 920155751 ALTERNATIVES COMMUNITY MENTAL HEALTH CORPORATION ALTE 9072448281 6411 A STREET ANCHORAGE AK 99518 YVONNE CHASE 9072448281 2013-05-10 true KAREN M FOSTER 9073766901 2013-05-13 2011 2016-02-24 21:20:13Z YVONNE CHASE 4600 DEBARR RD ANCHORAGE AK 99508 12935001 false X N/A X 1995 AK Provide mental and emotional health services to children and adults who suffer severe mental health problems. 5 5 219 0 0 593799 1067082 11193763 11840732 108200 26965 3120 222 11898882 12935001 0 0 7091847 8418914 0 0 5135412 6046473 12227259 14465387 -328377 -1530386 2479629 2143956 1326724 2521437 1152905 -377481 Provide mental and emotional health false false 11647149 12935001 PROVIDED MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY, CRISIS INTERVENTION AND WRAP-AROUND SERVICES IN THE STATE OF ALASKA. 11647149 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 74 0 true 219 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X THE FORAKER GROUP 9072748281 4600 DEBARR RD SUITE 301 ANCHORAGE AK 99508 PATRICK CUNNINGHAM DSW 1.00 X X 0 0 0 STEPHANIE VAUGHN MSSWLCSW 1.00 X X 0 0 0 JAN MCGILLIVARY MA 1.00 X X 0 0 0 MAXINE HILL MA 1.00 X 0 0 0 RANDALL SIMPSON ESQ 1.00 X 0 0 0 YVONNE CHASE PHDMSWACSWLCSW 40.00 X 129591 0 0 TED ROHLOFF 40.00 X 98513 0 0 HOWARD DETWILER 40.00 X 157455 0 0 385559 2 false true false LOTTIE MICHAEL 1010 BEECH LANE ANCHORAGE AK 99501 Rental of facilities 119071 NOODLUM EQUITIES LTD 724 E 15TH AVENUE ANCHORAGE AK 99501 Rental of facilities 452532 JAMES D MURPHY PROPERTIES LLC PO BOX 241567 ANCHORAGE AK 99524 Rental of facilities 159695 4600 DEBARR RD LLC 813 D STREET STE 200 ANCHORAGE AK 99501 Rental of facilities 185640 MARLETTO FAMILY LTD PARTNERSHIP PO BOX 871625 WASILLA AK 99689 Rental of facilities 267092 5 608101 458981 1067082 Client service fees 900099 11839781 Medical records fees 900099 951 11840732 26965 26965 Other income 900099 222 222 222 12935001 11840954 26965 228104 189326 38778 0 6321315 5179405 1141910 0 1299884 1078904 220980 0 569611 472777 96834 0 3403 0 3403 0 39559 0 39559 0 337028 236838 100190 0 17069 14699 2370 0 142338 1814 140524 0 1942603 1140528 802075 0 176795 152784 24011 0 142771 112594 30177 0 66407 48257 18150 0 Foster Care Stipends 2456144 2456144 0 0 Consumer Assistance 171028 170923 105 0 Communications 167771 146053 21718 0 Repair and maintenance 154566 110384 44182 0 228991 135719 93272 0 14465387 11647149 2818238 0 321525 18486 26006 75915 664784 397234 39338 73637 2197955 777711 713577 1420244 639899 74500 158440 2479629 2143956 958967 2521437 367757 1326724 2521437 X 1152905 -377481 1152905 -377481 2479629 2143956 -1530386 X false true true X false X 403214 508013 338421 593799 1067082 2910529 403214 508013 338421 593799 1067082 2910529 2910529 4428 4428 6582 26817 573 3120 222 37314 2952271 47390231 0.98590 0.92920 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MEDICAL RECORD FEES; 2007: 635.; 2008: 150.; 2009: 0.; 2010: 59.; 2011: 0.; DESCRIPTION: OTHER; 2007: 5947.; 2008: 26667.; 2009: 573.; 2010: 3061.; 2011: 222.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1507476 232901 1274575 690479 544810 145669 1420244 Deposits 158440 158440 12935001 14465387 -1530386 -1530386 12935001 12935001 12935001 14465387 14465387 14465387 Pt X Denali Family Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Denali Family Services is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do no reflect a provision for income taxes. false false false false false false false false false HOWARD DETWILER 157455 157455 Pt VI, Line 12c Through our quality assurance staff and corporate compliance officer. Pt VI, Line 15 Annual review with the Board of Directors Pt VI, Line 11a Finance committee meeting after 990 is complete. Pt VI, Line 19 Documents are available upon request.