GASTINEAU HUMAN SERVICES CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GASTINEAU HUMAN SERVICES CORP (EIN 92-0065232)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-12
- IRS object ID
- 201330719349300813
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-12T21:00:32-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920127098 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920065232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASTINEAU HUMAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAST | NameControl |
| Phone | 9077804338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5597 AISEK | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PELLERIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9077804338 | Phone |
| Date Signed | 2013-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L REHFELD | Name |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | Phone |
| Date Prepared | 2013-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL PELLERIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3897173 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GHSCORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1072903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1141289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2797760 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2753070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2814 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3877362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3897173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 260472 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 321594 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2318181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2362470 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 932214 | OtherExpensePriorYear |
| Other Expenses Current Year | 1033827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3510867 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3717891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 366495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179282 | RevenuesLessExpensesCY |
| Total Assets BOY | 4302364 | TotalAssetsBOY |
| Total Assets EOY | 4406957 | TotalAssetsEOY |
| Total Liabilities BOY | 544795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 475341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3757569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3931616 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2118630 | Expense |
| Revenue | 2613196 | Revenue |
| Description | 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 29,806 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 3,835 CLIENT-DAYS OF COMMUNITY SUPERVISION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 589667 | Expense |
| Grants | 321594 | Grants |
| Description | THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, ASSISTANCE WITH RENT AND UTILITY ARREARAGES, AND LEGAL SERVICES. THIS PROGRAM ALSO PROVIDES DIRECT SERVICES TO HOMELESS FAMILIES SUCH AS MEDICAL ASSISTANCE, CHILD CARE, 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 SERVED 836 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 535535 | Expense |
| Revenue | 36291 | Revenue |
| Description | 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 228 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210715 | Expense |
| Revenue | 103583 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 210715 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 103583 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3454547 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9077804338 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BLAIN HOLLIS | ||||||
| BOARD PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| REBECCA YOUNG | ||||||
| BOARD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MITCH FALK | ||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PETE HUDSON | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NORM GORSUCH | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM GUNDELFINGER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PELLERIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 99249 | 0 | 11394 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99249 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11394 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1474 | FederatedCampaigns |
| Government Grants | 1139815 | GovernmentGrants |
| Total Contributions | 1141289 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM CONTRACT REVEN | 624310 | 2633989 | 2633989 |
| FEES FROM CLIENTS | 624310 | 116913 | 116913 |
| MISCELLANEOUS PROGRAM | 624310 | 2168 | 2168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2753070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2814 | TotalRevenueColumn |
| Exclusion | $2,814 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3897173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2753070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,814 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321594 | Total |
| Program Services | 321594 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111664 | Total |
| Program Services | 107711 | ProgramServices |
| Management And General | 3953 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715795 | Total |
| Program Services | 1676013 | ProgramServices |
| Management And General | 39782 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114313 | Total |
| Program Services | 107170 | ProgramServices |
| Management And General | 7143 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264986 | Total |
| Program Services | 258532 | ProgramServices |
| Management And General | 6454 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155712 | Total |
| Program Services | 151925 | ProgramServices |
| Management And General | 3787 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25499 | Total |
| Program Services | 25151 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87787 | Total |
| Program Services | 87669 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965 | Total |
| Program Services | 2700 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39709 | Total |
| Program Services | 37280 | ProgramServices |
| Management And General | 2429 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17023 | Total |
| Program Services | 17023 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250753 | Total |
| Program Services | 223612 | ProgramServices |
| Management And General | 27141 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45624 | Total |
| Program Services | 45624 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478 | Total |
| Management And General | 478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163873 | Total |
| Management And General | 163873 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64948 | Total |
| Program Services | 64602 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 267235 | 267235 | |
| OTHER CLIENT SERVICES | 34128 | 31061 | 3067 |
| EQUIPMENT | 21950 | 17869 | 4081 |
| EMPLOYEE TRAINING | 11855 | 11776 | 79 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3717891 | Total |
| Program Services | 3454547 | ProgramServices |
| Management And General | 263344 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21690 | BOY |
| EOY | 50805 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556589 | BOY |
| EOY | 2393059 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243145 | BOY |
| EOY | 190649 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215774 | BOY |
| EOY | 456042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13168 | BOY |
| EOY | 41251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3747737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2523779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195576 | BOY |
| EOY | 1223958 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56422 | BOY |
| EOY | 51193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4302364 | BOY |
| EOY | 4406957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416231 | BOY |
| EOY | 405362 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19664 | BOY |
| EOY | 19439 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21424 | BOY |
| EOY | 50540 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87476 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544795 | BOY |
| EOY | 475341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3757569 | BOY |
| EOY | 3931616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3757569 | BOY |
| EOY | 3931616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4302364 | BOY |
| EOY | 4406957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 179282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5235 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 695199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1118570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1141162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1141289 | CurrentTaxYear |
| Total | 5014669 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 695199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1118570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1141162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1141289 | CurrentTaxYear |
| Total | 5014669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5014669 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2814 | CurrentTaxYear |
| Total | 138305 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656 | CurrentTaxYearMinus4Years |
| Total | 656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5153630 | TotalSupport |
| Gross Receipts From Admissions Etc | 13684682 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250045 | OtherCostOrOtherBasis |
| Book Value | 250045 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3053325 | OtherCostOrOtherBasis |
| Depreciation | 2349447 | Depreciation |
| Book Value | 703878 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239106 | OtherCostOrOtherBasis |
| Depreciation | 174332 | Depreciation |
| Book Value | 64774 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205261 | OtherCostOrOtherBasis |
| Book Value | 205261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1223958 | TotalOfBookValueLandBuildings |
| Total Revenue | 3897173 | TotalRevenue |
| Total Expenses | 3717891 | TotalExpenses |
| Excess Or Deficit For Year | 179282 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5235 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -5235 | TotalAdjustments |
| Excess Or Deficit Per FS | 174047 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3891938 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5235 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -5235 | RevenueNotRptdF990 |
| Revenue Subtotal | 3897173 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3897173 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3717891 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3717891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3717891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | 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 ORGANIZATIONS 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALASKA HOUSING DEVELOPMENT CORPORATION | |||||||
| 1800 NORTHWOOD DRIVE | JUNEAU | AK | 99801 | 237121924 | 501(C)(4) | 88592 | CASE MANAGEMENT: HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES. TOTAL NUMBER OF RECIPIENTS WHO RECEIVED ASSISTANCE WAS 93. |
| AWARE | |||||||
| PO BOX 20809 | JUNEAU | AK | 99802 | 920064944 | 501(C)(3) | 51660 | HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT |
| ALASKA LEGAL SERVICES CORPORATION | |||||||
| 419 6TH STREET SUITE 322 | JUNEAU | AK | 99801 | 920034754 | 501(C)(3) | 47716 | LEGAL ASSISTANCE FOR HOMELESS INDIVIDUALS/FAMILIES |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 8617 TEAL STREET | JUNEAU | AK | 99801 | 920125695 | 501(C)(3) | 32523 | HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE |
| SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM | |||||||
| 3245 HOSPITAL DRIVE | JUNEAU | AK | 99801 | 920056274 | 501(C)(3) | 41103 | MEDICAL AND DENTAL SERVICES FOR HOMELESS INDIVIDUALS |
| JUNEAU COOPERATIVE CHRISTIAN MINISTRY | |||||||
| PO BOX 21997 | JUNEAU | AK | 99802 | 920085663 | 501(C)(3) | 60000 | HOMELESS ASSISTANCE; EMERGENCY SHELTHER AND CASE MANAGEMENT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,235. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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