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Employer Identification Number 92-0065232

GASTINEAU HUMAN SERVICES CORPORATIO N is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GASTINEAU HUMAN SERVICES CORPORATIO N
Employer identification number (EIN):92-0065232
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:921000
401k Pension/Benefits registration GASTINEAU HUMAN SERVICES CORPORATIO N 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA.
Number of Employees43
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileAK
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,730,245
Program Service Revenue from current yearUSD $ 2,915,801
Investment Income from prior yearUSD $ 27,633
Investment Income from current yearUSD $ 27,517
Other Revenue from prior yearUSD $ 1,026
Other Revenue from current yearUSD $ 1,629
Gross receipts from all sourcesUSD $ 4,797,154
Net assets / fund balances at end of fiscal yearUSD $ 5,058,737
Net assets / fund balances at beginning of fiscal yearUSD $ 5,820,305
Total liabilities at end of fiscal yearUSD $ 842,321
Total liabilities at beginning of fiscal yearUSD $ 673,551
Total assets at end of fiscal yearUSD $ 5,901,058
Total assets at beginning of fiscal yearUSD $ 6,493,856
Revenues less expenses for current yearUSD $ -770,768
Revenues less expenses for previous yearUSD $ -191,028
Total expenses for current yearUSD $ 5,567,922
Total expenses for previous yearUSD $ 4,536,443
Other expenses in current yearUSD $ 1,266,404
Other expenses in previous yearUSD $ 960,527
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,330,331
Employee salary and benefits paid in previous yearUSD $ 2,784,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 971,187
Grants and similar amounts paid in previous yearUSD $ 791,432
Total revenue in current fiscal yearUSD $ 4,797,154
Total revenue in previous fiscal yearUSD $ 4,345,415
Contributions and grants from current yearUSD $ 1,852,207
Contributions and grants from previous yearUSD $ 1,586,511
Total of other revenueUSD $ 1,629
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,750,795
Program Service Revenue from current yearUSD $ 2,730,245
Investment Income from prior yearUSD $ 19,008
Investment Income from current yearUSD $ 27,633
Other Revenue from prior yearUSD $ 1,338
Other Revenue from current yearUSD $ 1,026
Gross receipts from all sourcesUSD $ 4,375,330
Net assets / fund balances at end of fiscal yearUSD $ 5,820,305
Net assets / fund balances at beginning of fiscal yearUSD $ 6,065,471
Total liabilities at end of fiscal yearUSD $ 673,551
Total liabilities at beginning of fiscal yearUSD $ 880,360
Total assets at end of fiscal yearUSD $ 6,493,856
Total assets at beginning of fiscal yearUSD $ 6,945,831
Revenues less expenses for current yearUSD $ -191,028
Revenues less expenses for previous yearUSD $ -215,161
Total expenses for current yearUSD $ 4,536,443
Total expenses for previous yearUSD $ 5,737,975
Other expenses in current yearUSD $ 960,527
Other expenses in previous yearUSD $ 862,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,784,484
Employee salary and benefits paid in previous yearUSD $ 3,022,009
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 791,432
Grants and similar amounts paid in previous yearUSD $ 1,853,088
Total revenue in current fiscal yearUSD $ 4,345,415
Total revenue in previous fiscal yearUSD $ 5,522,814
Contributions and grants from current yearUSD $ 1,586,511
Contributions and grants from previous yearUSD $ 2,751,673
Total of other revenueUSD $ 1,026
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,800,583
Program Service Revenue from current yearUSD $ 2,750,795
Investment Income from prior yearUSD $ 5,982
Investment Income from current yearUSD $ 19,008
Other Revenue from prior yearUSD $ 16,808
Other Revenue from current yearUSD $ 1,338
Gross receipts from all sourcesUSD $ 5,522,814
Net assets / fund balances at end of fiscal yearUSD $ 6,065,471
Net assets / fund balances at beginning of fiscal yearUSD $ 6,280,632
Total liabilities at end of fiscal yearUSD $ 880,360
Total liabilities at beginning of fiscal yearUSD $ 674,302
Total assets at end of fiscal yearUSD $ 6,945,831
Total assets at beginning of fiscal yearUSD $ 6,954,934
Revenues less expenses for current yearUSD $ -215,161
Revenues less expenses for previous yearUSD $ 38,757
Total expenses for current yearUSD $ 5,737,975
Total expenses for previous yearUSD $ 4,324,817
Other expenses in current yearUSD $ 862,878
Other expenses in previous yearUSD $ 1,003,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,022,009
Employee salary and benefits paid in previous yearUSD $ 2,799,681
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,853,088
Grants and similar amounts paid in previous yearUSD $ 521,684
Total revenue in current fiscal yearUSD $ 5,522,814
Total revenue in previous fiscal yearUSD $ 4,363,574
Contributions and grants from current yearUSD $ 2,751,673
Contributions and grants from previous yearUSD $ 1,540,201
Total of other revenueUSD $ 1,338
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,770,016
Program Service Revenue from current yearUSD $ 2,800,583
Investment Income from prior yearUSD $ 4,672
Investment Income from current yearUSD $ 5,982
Other Revenue from prior yearUSD $ 12,173
Other Revenue from current yearUSD $ 16,808
Gross receipts from all sourcesUSD $ 4,363,574
Net assets / fund balances at end of fiscal yearUSD $ 6,280,632
Net assets / fund balances at beginning of fiscal yearUSD $ 6,241,875
Total liabilities at end of fiscal yearUSD $ 674,302
Total liabilities at beginning of fiscal yearUSD $ 404,550
Total assets at end of fiscal yearUSD $ 6,954,934
Total assets at beginning of fiscal yearUSD $ 6,646,425
Revenues less expenses for current yearUSD $ 38,757
Revenues less expenses for previous yearUSD $ 588,205
Total expenses for current yearUSD $ 4,324,817
Total expenses for previous yearUSD $ 4,170,989
Other expenses in current yearUSD $ 1,003,452
Other expenses in previous yearUSD $ 949,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,799,681
Employee salary and benefits paid in previous yearUSD $ 2,648,218
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 521,684
Grants and similar amounts paid in previous yearUSD $ 572,841
Total revenue in current fiscal yearUSD $ 4,363,574
Total revenue in previous fiscal yearUSD $ 4,759,194
Contributions and grants from current yearUSD $ 1,540,201
Contributions and grants from previous yearUSD $ 1,972,333
Total of other revenueUSD $ 508
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,244,249
Program Service Revenue from current yearUSD $ 2,770,016
Investment Income from prior yearUSD $ 4,779
Investment Income from current yearUSD $ 4,672
Other Revenue from prior yearUSD $ 977
Other Revenue from current yearUSD $ 12,173
Gross receipts from all sourcesUSD $ 4,759,194
Net assets / fund balances at end of fiscal yearUSD $ 6,241,875
Net assets / fund balances at beginning of fiscal yearUSD $ 5,653,670
Total liabilities at end of fiscal yearUSD $ 404,550
Total liabilities at beginning of fiscal yearUSD $ 638,196
Total assets at end of fiscal yearUSD $ 6,646,425
Total assets at beginning of fiscal yearUSD $ 6,291,866
Revenues less expenses for current yearUSD $ 588,205
Revenues less expenses for previous yearUSD $ 392,292
Total expenses for current yearUSD $ 4,170,989
Total expenses for previous yearUSD $ 4,393,277
Other expenses in current yearUSD $ 949,930
Other expenses in previous yearUSD $ 1,011,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,648,218
Employee salary and benefits paid in previous yearUSD $ 2,808,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 572,841
Grants and similar amounts paid in previous yearUSD $ 573,104
Total revenue in current fiscal yearUSD $ 4,759,194
Total revenue in previous fiscal yearUSD $ 4,785,569
Contributions and grants from current yearUSD $ 1,972,333
Contributions and grants from previous yearUSD $ 1,535,564
Total of other revenueUSD $ 713
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,193,441
Program Service Revenue from current yearUSD $ 3,244,249
Investment Income from prior yearUSD $ 2,509
Investment Income from current yearUSD $ 4,779
Other Revenue from prior yearUSD $ 104,611
Other Revenue from current yearUSD $ 977
Gross receipts from all sourcesUSD $ 4,785,569
Net assets / fund balances at end of fiscal yearUSD $ 5,653,670
Net assets / fund balances at beginning of fiscal yearUSD $ 5,261,378
Total liabilities at end of fiscal yearUSD $ 638,196
Total liabilities at beginning of fiscal yearUSD $ 617,875
Total assets at end of fiscal yearUSD $ 6,291,866
Total assets at beginning of fiscal yearUSD $ 5,879,253
Revenues less expenses for current yearUSD $ 392,292
Revenues less expenses for previous yearUSD $ 415,400
Total expenses for current yearUSD $ 4,393,277
Total expenses for previous yearUSD $ 4,314,751
Other expenses in current yearUSD $ 1,011,257
Other expenses in previous yearUSD $ 954,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,808,916
Employee salary and benefits paid in previous yearUSD $ 2,802,725
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 573,104
Grants and similar amounts paid in previous yearUSD $ 557,424
Total revenue in current fiscal yearUSD $ 4,785,569
Total revenue in previous fiscal yearUSD $ 4,730,151
Contributions and grants from current yearUSD $ 1,535,564
Contributions and grants from previous yearUSD $ 1,429,590
Total of other revenueUSD $ 977
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,215,201
Program Service Revenue from current yearUSD $ 3,193,441
Investment Income from prior yearUSD $ 1,696
Investment Income from current yearUSD $ 2,509
Other Revenue from prior yearUSD $ 25,199
Other Revenue from current yearUSD $ 104,611
Gross receipts from all sourcesUSD $ 4,730,151
Net assets / fund balances at end of fiscal yearUSD $ 5,261,378
Net assets / fund balances at beginning of fiscal yearUSD $ 4,845,978
Total liabilities at end of fiscal yearUSD $ 617,875
Total liabilities at beginning of fiscal yearUSD $ 815,405
Total assets at end of fiscal yearUSD $ 5,879,253
Total assets at beginning of fiscal yearUSD $ 5,661,383
Revenues less expenses for current yearUSD $ 415,400
Revenues less expenses for previous yearUSD $ 362,433
Total expenses for current yearUSD $ 4,314,751
Total expenses for previous yearUSD $ 4,104,248
Other expenses in current yearUSD $ 954,602
Other expenses in previous yearUSD $ 934,690
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,802,725
Employee salary and benefits paid in previous yearUSD $ 2,604,534
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 557,424
Grants and similar amounts paid in previous yearUSD $ 565,024
Total revenue in current fiscal yearUSD $ 4,730,151
Total revenue in previous fiscal yearUSD $ 4,466,681
Contributions and grants from current yearUSD $ 1,429,590
Contributions and grants from previous yearUSD $ 1,224,585
Total of other revenueUSD $ 20,622
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,018,675
Program Service Revenue from current yearUSD $ 3,179,180
Investment Income from prior yearUSD $ 6,959
Investment Income from current yearUSD $ 994
Other Revenue from prior yearUSD $ 11,734
Other Revenue from current yearUSD $ 22,563
Gross receipts from all sourcesUSD $ 4,326,722
Net assets / fund balances at end of fiscal yearUSD $ 4,483,545
Net assets / fund balances at beginning of fiscal yearUSD $ 4,174,155
Total liabilities at end of fiscal yearUSD $ 580,161
Total liabilities at beginning of fiscal yearUSD $ 602,642
Total assets at end of fiscal yearUSD $ 5,063,706
Total assets at beginning of fiscal yearUSD $ 4,776,797
Revenues less expenses for current yearUSD $ 309,390
Revenues less expenses for previous yearUSD $ 48,871
Total expenses for current yearUSD $ 4,017,332
Total expenses for previous yearUSD $ 4,096,130
Other expenses in current yearUSD $ 933,743
Other expenses in previous yearUSD $ 1,028,651
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,605,939
Employee salary and benefits paid in previous yearUSD $ 2,621,830
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 477,650
Grants and similar amounts paid in previous yearUSD $ 445,649
Total revenue in current fiscal yearUSD $ 4,326,722
Total revenue in previous fiscal yearUSD $ 4,145,001
Contributions and grants from current yearUSD $ 1,123,985
Contributions and grants from previous yearUSD $ 1,107,633
Total of other revenueUSD $ 1,613

Other Company Names associated with EIN

GASTINEAU HUMAN SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920065232

USA Location Address
5597 AISEK ST
JUNEAU
AK
99801
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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