ANCHORAGE HOUSING INITIATIVES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ANCHORAGE HOUSING INITIATIVES INC (EIN 92-0151960)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-24
IRS object ID: 202321469349301002
Schema version: 2021v4.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-24T11:15:08-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203324206	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hutchings & Associates CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4141 B Street Ste 403	AddressLine1Txt
City	Anchorage	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920151960	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anchorage Housing Initiatives Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANCH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 202222	AddressLine1Txt
City	Anchorage	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995202222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kathleen Kowalczuk	PersonNm
Person Title	President	PersonTitleTxt
Phone	9072724176	PhoneNum
Signature	2023-05-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kathleen	PersonFirstNm
Person Last	Kowalczuk	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rod Hutchings	PreparerPersonNm
PTIN	P00448631	PTIN
Phone	9075632727	PhoneNum
Preparation	2023-05-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathleen Kowalczuk	PrincipalOfficerNm
Gross Receipts	$292,853	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	The Organization was established to promote and provide affordable housing to low-income and disabled persons in Anchorage, Alaska.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$203,821	PYContributionsGrantsAmt
CY Contributions Grants	$203,821	CYContributionsGrantsAmt
PY Program Service Revenue	$43,560	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,560	CYProgramServiceRevenueAmt
PY Investment Income	$59,343	PYInvestmentIncomeAmt
CY Investment Income	$44,542	CYInvestmentIncomeAmt
PY Other Revenue	$5,046	PYOtherRevenueAmt
CY Other Revenue	$930	CYOtherRevenueAmt
PY Total Revenue	$311,770	PYTotalRevenueAmt
CY Total Revenue	$292,853	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,053	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$3,881	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,435	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,318	PYOtherExpensesAmt
CY Other Expenses	$143,550	CYOtherExpensesAmt
PY Total Expenses	$215,467	PYTotalExpensesAmt
CY Total Expenses	$215,866	CYTotalExpensesAmt
PY Revenues Less Expenses	$96,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,987	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,678,285	TotalAssetsBOYAmt
Total Assets EOY	$2,756,083	TotalAssetsEOYAmt
Total Liabilities BOY	$7,727	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,538	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,670,558	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,747,545	NetAssetsOrFundBalancesEOYAmt
Mission	The Organization was established to promote and provide affordable housing to low-income and disabled persons in Anchorage, Alaska.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$203,822	ExpenseAmt
Revenue	$203,821	RevenueAmt
Desc	Promote and provide affordable housing to low-income and disabled persons in the Municipality of Anchorage, Alaska.	Desc
Total Program Service Expenses	$203,822	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Hutchings Associates CPAs	PersonNm
Phone	9075632727	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4141 B Street Ste 207	AddressLine1Txt
City	Anchorage	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99503	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Jan C Hood
Director	0.50	0.00	Yes (X)	$0	$0	$0
Mark Stover
Director	0.50	0.00	Yes (X)	$0	$0	$0
Jan ven den Top
Director	0.50	0.00	Yes (X)	$0	$0	$0
Julie Klassy
Director	0.50	0.00	Yes (X)	$0	$0	$0
Karen Ward
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kathleen Kowalczuk
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Sue Perrins
Secretary	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$203,821	GovernmentGrantsAmt
Total Contributions	$203,821	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Management Fee	Desc
Business	531310	BusinessCd
Total Revenue Column	$43,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,560	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,560	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,542	TotalRevenueColumnAmt
Exclusion	$44,542	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	900099	BusinessCd
Total Revenue Column	$930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$930	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$930	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,490	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,542	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$3,881	TotalAmt
Program Services	$3,881	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,519	TotalAmt
Program Services	$58,456	ProgramServicesAmt
Management And General	$4,063	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,916	TotalAmt
Program Services	$5,618	ProgramServicesAmt
Management And General	$298	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$200	TotalAmt
Management And General	-$200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,622	TotalAmt
Program Services	$8,655	ProgramServicesAmt
Management And General	$1,967	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,615	TotalAmt
Program Services	$15,615	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,532	TotalAmt
Program Services	$250	ProgramServicesAmt
Management And General	$1,282	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,017	TotalAmt
Program Services	$3,017	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$164	TotalAmt
Management And General	$164	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,582	TotalAmt
Program Services	$2,479	ProgramServicesAmt
Management And General	$4,103	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Rental Assistance	$102,301	$102,301
Managers cell-phone	$821	$821
Miscellaneous	$3,096	$2,729	$367

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,866	TotalAmt
Program Services	$203,822	ProgramServicesAmt
Management And General	$12,044	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$323,759	BOYAmt
EOY	$353,727	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,349	BOYAmt
EOY	$62,837	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,870	BOYAmt
EOY	$47,190	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,761	BOYAmt
EOY	$7,513	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,276	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$164	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,240,382	BOYAmt
EOY	$2,284,816	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,678,285	BOYAmt
EOY	$2,756,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,538	BOYAmt
EOY	$4,875	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,189	BOYAmt
EOY	$3,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,727	BOYAmt
EOY	$8,538	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,670,558	BOYAmt
EOY	$2,747,545	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,670,558	BOYAmt
EOY	$2,747,545	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,678,285	BOYAmt
EOY	$2,756,083	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$76,987	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$15,840	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$15,840	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$199,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,821	CurrentTaxYearAmt
Total	$1,009,948	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,821	CurrentTaxYearAmt
Total	$1,009,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,009,948	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,542	CurrentTaxYearAmt
Total	$163,517	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$930	CurrentTaxYearAmt
Total	$11,040	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,184,505	TotalSupportAmt
Public Support CY170	0.85260	PublicSupportCY170Pct
Public Support PY170	0.86090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,276	OtherCostOrOtherBasisAmt
Depreciation	$4,276	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Interest Receivable - Access	$226,995
Interest Receivable - Hillpoint	$59,970
Due from AKHI - Hillpoint	$379,916
Due from AKHI - Access	$1,594,903
Investment in SV GP LLC	$210
Due from AASC-1	$2,822
Advance to Hillpoint	$20,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,284,816	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Payroll Liabilities	Desc
Amt	$3,663	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,663	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The Board of Directors has an opportunity to review the tax return before filing.
Conflict of interest policy compliance Part VI line 12c	Board of Directors has adopted a conflict of interest policy and requires an annual signed disclosure and a verbal disclosure at the start of each Board meeting.
CEO executive director top management comp Part VI line 15a	The executive committee reviews and approves the compensation of the executive director.
Governing documents etc available to public Part VI line 19	The governing documents are available upon request.
Explanation of other changes in net assets or fund balances Part XI line 9	To record donated use of facilities from Hillpoint property for the Organizations office.