GASTINEAU HUMAN SERVICES CORP: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GASTINEAU HUMAN SERVICES CORP (EIN 92-0065232)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-26
IRS object ID: 201131169349300518
Schema version: 2009v1.7
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)
Timestamp	2011-04-26T16:14:35-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-07-01	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 STREET	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	2011-04-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert L Rehfeld	Name
Phone	9077893178	Phone
Date Prepared	2011-04-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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 STREET	AddressLine1
City	JUNEAU	City
State	AK	State
ZIP Code	99801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3694207	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1118571	ContributionsGrantsPriorYear
Contributions Grants Current Year	918449	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2623066	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2752569	ProgramServiceRevenueCY
Investment Income Prior Year	18934	InvestmentIncomePriorYear
Investment Income Current Year	5979	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18146	OtherRevenuePriorYear
Other Revenue Current Year	17210	OtherRevenueCurrentYear
Total Revenue Prior Year	3778717	TotalRevenuePriorYear
Total Revenue Current Year	3694207	TotalRevenueCurrentYear
Grants And Similar Amnts CY	227852	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2230366	SalariesEtcPriorYear
Salaries Etc Current Year	2174838	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1310983	OtherExpensePriorYear
Other Expenses Current Year	947267	OtherExpensesCurrentYear
Total Expenses Prior Year	3541349	TotalExpensesPriorYear
Total Expenses Current Year	3349957	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	237368	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	344250	RevenuesLessExpensesCY
Total Assets BOY	3680733	TotalAssetsBOY
Total Assets EOY	3907923	TotalAssetsEOY
Total Liabilities BOY	652890	TotalLiabilitiesBOY
Total Liabilities EOY	528832	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3027843	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3379091	NetAssetsOrFundBalancesEOY
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	1955104	Expense
Revenue	2671326	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 30,219 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 4,272 CLIENT-DAYS OF COMMUNITY SUPERVISION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	450901	Expense
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 287 INDIVIDUALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	388941	Expense
Grants	227852	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 957 INDIVIDUALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	257149	Expense
Revenue	81243	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	257149	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	81243	TotalOfOtherProgramServiceRev
Total Program Service Expense	3052095	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	54	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
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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 STREET	AddressLine1
City	JUNEAU	City
State	AK	State
ZIP Code	99801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NORMAN GORSUCH
BOARD PRESIDENT	1.00	X	X	0	0	0
BLAIN HOLLIS
BOARD Vice PresideNT	1.00	X	X	0	0	0
REBECCA YOUNG
BOARD SECRETARY	1.00	X	X	0	0	0
PETE HUDSON
BOARD TREASURER	1.00	X	X	0	0	0
SUSAN CHRISTIANSON
BOARD DIRECTOR	1.00	X		0	0	0
TOM GUNDELFINGER
BOARD DIRECTOR	1.00	X		0	0	0
MALCOLM MENZIES
BOARD DIRECTOR	1.00	X		0	0	0
MICHAEL PELLERIN
EXECUTIVE DIRECTOR	40.00		X	91979	0	4833

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91979	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4833	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	1220	FederatedCampaigns
Government Grants	917229	GovernmentGrants
Total Contributions	918449	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM CONTRACT REVEN	624310	2526975	2526975
FEES FROM CLIENTS	624310	144353	144353
MISCELLANEOUS PROGRAM	624310	81241	81241

Field	Value	IRS element (for citing)
Total Program Service Revenue	2752569	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4979	TotalRevenueColumn
Exclusion	$4,979	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17210	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17210	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17210	TotalRevenueColumn
Exclusion	$17,210	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1000	TotalRevenueColumn
Exclusion	$1,000	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3694207	TotalRevenueColumn
Related Or Exempt Function Income	2752569	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,189	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	227852	Total
Program Services	227852	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91247	Total
Program Services	65342	ProgramServices
Management And General	25905	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1660816	Total
Program Services	1647049	ProgramServices
Management And General	13767	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	51383	Total
Program Services	50825	ProgramServices
Management And General	558	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	229831	Total
Program Services	222312	ProgramServices
Management And General	7519	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	141561	Total
Program Services	138281	ProgramServices
Management And General	3280	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1593	Total
Management And General	1593	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14600	Total
Program Services	14329	ProgramServices
Management And General	271	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66728	Total
Program Services	66040	ProgramServices
Management And General	688	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5282	Total
Program Services	4579	ProgramServices
Management And General	703	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67474	Total
Program Services	60612	ProgramServices
Management And General	6862	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19207	Total
Program Services	19038	ProgramServices
Management And General	169	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	202204	Total
Program Services	152712	ProgramServices
Management And General	49492	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11535	Total
Program Services	11355	ProgramServices
Management And General	180	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4070	Total
Program Services	3461	ProgramServices
Management And General	609	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17050	Total
Management And General	17050	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	163734	Total
Management And General	163734	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56707	Total
Program Services	56285	ProgramServices
Management And General	422	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER PROGRAM SERVICES	246299	246133	166
EQUIPMENT	41721	38282	3439
OTHER CLIENT SERVICES	26518	26518

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2545	Total
Program Services	1090	ProgramServices
Management And General	1455	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3349957	Total
Program Services	3052095	ProgramServices
Management And General	297862	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	327114	BOY
EOY	244194	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	977261	BOY
EOY	1651600	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	124975	BOY
EOY	142769	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	212922	BOY
EOY	478113	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15932	BOY
EOY	11352	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3640268	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2304717	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1421301	BOY
EOY	1335551	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	601228	BOY
EOY	44344	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3680733	BOY
EOY	3907923	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	329100	BOY
EOY	388547	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	50407	BOY
EOY	38592	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	273383	BOY
EOY	101693	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	652890	BOY
EOY	528832	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3027843	BOY
EOY	3379091	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3027843	BOY
EOY	3379091	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3680733	BOY
EOY	3907923	EOY

Field	Value	IRS element (for citing)
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	480783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	695199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1118570	CurrentTaxYearMinus1Year
Current Tax Year	918449	CurrentTaxYear
Total	3664487	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	695199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1118570	CurrentTaxYearMinus1Year
Current Tax Year	918449	CurrentTaxYear
Total	3664487	Total

Field	Value	IRS element (for citing)
Public Support Total170	3664487	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45941	CurrentTaxYearMinus1Year
Current Tax Year	23189	CurrentTaxYear
Total	332255	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	656	CurrentTaxYearMinus2Years
Total	4419	Total

Field	Value	IRS element (for citing)
Total Support	4001161	TotalSupport
Gross Receipts From Admissions Etc	12522969	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89170	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

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	2049248	Depreciation
Book Value	1004077	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336898	OtherCostOrOtherBasis
Depreciation	255469	Depreciation
Book Value	81429	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1335551	TotalOfBookValueLandBuildings
Total Revenue	3694207	TotalRevenue
Total Expenses	3349957	TotalExpenses
Excess Or Deficit For Year	344250	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6998	NetUnrealizedGLOnInvestments
Total Adjustments	6998	TotalAdjustments
Excess Or Deficit Per FS	351248	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3701205	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6998	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6998	RevenueNotRptdF990
Revenue Subtotal	3694207	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3694207	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3349957	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3349957	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3349957	TotalExpensesPerForm990

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
ST VINCENT DE PAUL SOCIETY
8617 TEAL STREET	JUNEAU	AK	99801	920125695	501(C)(3)	76529	BUILDING RENOVATION, EMERGENCY SHELTER, AND CHILDCARE SERVICES
ALASKA HOUSING DEVELOPMENT CORPORATION
1800 NORTHWOOD DRIVE	JUNEAU	AK	99801	237121924	501(C)(4)	47136	PERMANENT HOUSING PLACEMENT:MOVE-IN DEPOSITS FOR 52 INDIVIDUALS AND HOMELESS PREVENTION-ARREARAGES FOR 77 INDIVIDUALS
JUNEAU COOPERATIVE CHRISTIAN MINISTRY
PO BOX 21997	JUNEAU	AK	99802	920085663	501(C)(3)	37446	BUILDING RENOVATION AND EMERGENCY SHELTER
SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM
3245 HOSPITAL DRIVE	JUNEAU	AK	99801	920056274	501(C)(3)	27731	PRESCRIPTIONS AND DENTAL SERVICES FOR 225 INDIVIDUALS
ALASKA LEGAL SERVICES CORPORATION
419 6TH STREET SUITE 322	JUNEAU	AK	99801	920034754	501(C)(3)	21710	LEGAL SERVICES TO PREVENT HOMELESSNESS FOR 56 INDIVIDUALS
AWARE
PO BOX 20809	JUNEAU	AK	99802	920064944	501(C)(3)	17300	EMERGENCY SHELTER

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
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