2023-11-14T19:12:10-05:00 2022-12-31 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2022-01-01 271819146 UNITED HUMAN SERVICES OF SE ALASKA UNIT 9075864920 8711 TEAL STREET SUITE 101 JUNEAU AK 99801 JOAN O'KEEFE EXECUTIVE DIRECTOR 9075864920 2023-11-14 true JOAN OKEEFE XXX-XX-XXXX false RICHARD M JONES CPA P00621721 8146231880 2023-11-14 X 2022 2023-04-26 12:10:37Z JOAN O'KEEFE 8711 TEAL STREET SUITE 101 JUNEAU AK 99801 4591278 false X UNITEDHUMANSERVICES.ORG X 2009 AK TO FACILITATE COLLABORATION OF OUR HEALTH AND SOCIAL SERVICES ORGANIZATIONS, TO ACHIEVE HEALTHY OUTCOMES FOR THE PEOPLE AND COMMUNITIES THEY SERVE. 6 6 0 6 0 1996942 4501835 125422 89443 1 0 0 2122365 4591278 0 0 0 0 36673 173964 201880 173964 201880 1948401 4389398 2858494 7695728 801529 1249365 2056965 6446363 TO FACILITATE COLLABORATION OF OUR HEALTH AND SOCIAL SERVICES ORGANIZATIONS, TO ACHIEVE HEALTHY OUTCOMES FOR THE PEOPLE AND COMMUNITIES THEY SERVE. false false 162674 89443 PROVIDE COST EFFECTIVE CO-RENTALS FOR NON-PROFIT ORGANIZATIONS AT A MULTI- TENNANT CENTER ON TEAL STREET. THE CENTER PERMITS PEOPLE TO ACCESS NEEDED SOCIAL SERVICES BY PLACING NONPROFITS IN ONE PLACE, PROVIDING ESSENTIAL ONE-STOP SERVICE IN A DEFINED COMMUNITY HUB. 162674 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false false false false X BOOKEEPING PLUS 9077895210 9000 GLACIER HIWY 301 JUNEAU AK 99801 X JOE PARRISH PRESIDENT 2.00 X X 0 0 0 CHARLES COLLINS VICE PRESIDE 2.00 X 0 0 0 ADAM SYCKS TREASURER 2.00 X 0 0 0 STACY DIOUF SECRETARY 2.00 X 0 0 0 WAYNE STEVENS DIRECTOR 2.00 X 0 0 0 JOAN O'KEEFE EXECUTIVE DI 10.00 X 0 0 0 false false false DAWSON CONSTRUCTION PO BOX 30920 BELLINGHAM WA 98228 CONSTRUCTION 5495837 ATELIER CORBEAU 411 COLEMAN STREET JUNEAU AK 99801 ARCHITECTURE 237798 HOWELL EXCAVATION LLC PO BOX 210393 AUKE BAY AK 99821 EXCAVATION 101293 3 3097111 1404724 4501835 CO-RENTALS AT SALMON CENTER 89443 89443 89443 4591278 89443 X 9565 1560 8005 3749 2533 1216 95630 73423 22207 605 196 409 364 60 304 1346 1346 RENT PAYMENTS 82184 82184 TRUSTEE FEES 4094 4094 CLEANING / MAINTENANCE 3610 3610 MEMBERSHIP DUES AND FEES 733 295 438 201880 162674 2533 36673 2285890 674290 1360 703324 636 6318114 444716 6318114 125892 2858494 7695728 2336 749365 799193 500000 801529 1249365 X 474030 6340819 1582935 105544 2056965 6446363 2858494 7695728 4389398 X false false false X 12893 22837 121478 1996942 4501835 6655985 12893 22837 121478 1996942 4501835 6655985 449691 6206294 9 6 1 1 17 6656002 585256 0.93240 0.75570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125892 83332 125000 967 83257 132427 6535 125892 1.00000 true false 6318114 6318114 6318114 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS WILL BE USED TO CONSTRUCT AN ACCESSIBLE AND INCLUSIVE SOCIAL SERVICES CAMPUS TO SERVE JUNEAU AND SOUTHEAST ALASKA WITH COMPREHENSIVE RESOURCES THAT: PROVIDE SIMPLE ACCESS TO MULTIPLE APPOINTMENTS IN ONE LOCATION. ENHANCE COLLABORATION BETWEEN PROFESSIONALS TO PROVIDE COHESIVE SERVICE AND REFERRALS. MINIMIZE BARRIERS TO COMMUNICATION AND ACCESS OF NEEDED SERVICES. CREATE GREATER AWARENESS AND UTILIZATION OF THE RANGE OF RESOURCES AVAILABLE IN THE COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, EXECUTIVE DIRECTOR, AND THE OUTSOURCED FINANCE DIRECTOR REVIEW THE 990 TAX RETURN UPON RECEIPT FROM THE PREPARER. EACH REVIEWS THE RETURN SEPARATELY, AND THEN MEET TO REVIEW AND ANSWER ANY QUESTIONS EACH PERSON MAY HAVE. ONCE THE 990 IS APPROVED INTERNALLY, THE 990 TAX RETURN IS FORWARDED TO THE TREASURER OF THE BOARD FOR AN INDEPENDENT REVIEW. ANY QUESTIONS OR CONCERNS FROM THE TREASURER OF THE BOARD ARE DIRECTED TO THE EXECUTIVE DIRECTOR. ONCE THE TREASURER AND EXECUTIVE DIRECTOR ARE SATISFIED AS TO THE COMPLETION OF THE 990 TAX RETURN, THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS INCLUDING THE APPLICATION FOR EXEMPTION ARE AVAILIABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS AVAILABLE ON GUIDESTAR.ORG FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G OTHER 313 0 0 TEMPORARY HELP 73,110 0 22,207 TOTAL 73,423 0 22,207