2012-11-08T14:39:53-06:00 2011-12-31 920133179 NEWHOUSE & VOGLER CPA'S APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2011-01-01 753149780 CHOICES INC CHOI 9073334343 401 E NORTHERN LIGHTS BLVD NO 211 ANCHORAGE AK 99503 BERNADINE RUSKIN 9073334343 2012-11-06 1 STEPHEN R VOGLER CPA P00420376 9072587555 2011 2016-02-24 21:20:13Z BERNADINE RUSKIN 401 E NORTHERN LIGHTS BLVD STE 211 ANCHORAGE AK 99503 437945 0 X NA X 2006 AK PROVIDE SERVICES AND RESOURCES TO AID IN THE RECOVERY FROM MENTAL ILLNESS. 8 8 0 0 0 0 246014 255788 145903 179242 0 0 0 2915 391917 437945 0 0 0 0 195424 222280 0 0 0 115729 195072 311153 417352 80764 20593 197630 204683 1304 81118 196326 123565 PROVIDE SERVICES AND RESOURCES TO AID IN THE RECOVERY FROM MENTAL ILLNESS. 0 0 415398 255788 182157 A COMMUNITY MENTAL HEALTH CLINIC THAT PROVIDES SERVICES OR OTHER RESOURCES THAT HELP RECOVERY FROM MENTAL ILLNESS. 415398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AK X LISA SMITH 9073334343 401 E NORTHERN LIGHTS BLVD STE 211 ANCHORAGE AK 99503 X SUSAN MUSANTE 20.00 X 0 0 0 ELIZA ELLER 1.00 X X 0 0 0 MATT JOY 1.00 X X 0 0 0 BERNIE RUSKIN 1.00 X X 0 0 0 TED ELLER 1.00 X 0 0 0 DAWN MACON 1.00 X 0 0 0 WILSON BARKER 1.00 X 0 0 0 DALE FOX 1.00 X 0 0 0 KAMAREE ALTAFFER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 255788 255788 FEES FOR SERVICES 624100 179242 179242 179242 OTHER 900099 2915 2915 2915 437945 182157 0 0 222280 222280 1799 1799 11626 11126 500 28593 28593 3396 3396 1279 1279 30599 30599 FEES FOR SERVICES 61850 61850 CONTRACT SERVICES 49706 49706 OTHER 5283 5108 175 REPAIRS AND MAINTENANCE 941 941 417352 415398 1954 0 196922 197802 3758 40 22454 19371 708 3083 197630 204683 1304 33931 47187 1304 81118 X 196326 123565 196326 123565 197630 204683 X 20593 -93354 X X 0 1 1 X 0 X 230060 210632 192811 244114 255788 1133405 15008 59321 147803 183282 405414 230060 225640 252132 391917 439070 1538819 0 0 0 1538819 230060 225640 252132 391917 439070 1538819 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22454 19371 3083 3083 437945 417352 20593 -93354 -93354 -72761 439070 1125 1125 437945 0 437945 418477 1125 1125 417352 0 417352 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD HAS AUTHORIZED THE PRESIDENT TO REVIEW THE FORM 990 AND APPROVE IF CORRECT AND COMPLETE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE - 401 E. NORTHERN LIGHTS BLVD. STE 100 ANCHORAGE, AK 99503. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE - 401 E. NORTHERN LIGHTS BLVD. STE 100 ANCHORAGE, AK 99503. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -93,354. FORM 990, PART XII, LINE 2C, THIS IS THE FIRST YEAR OF FINANCIAL STATEMENTS AUDIT.