2025-11-10T12:48:14-05:00 2024-12-31 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2024-01-01 271819146 UNITED HUMAN SERVICES OF SE ALASKA UNIT 9075864920 8711 TEAL STREET SUITE 101 JUNEAU AK 99801 JOAN O'KEEFE EXECUTIVE DIRECTOR 9075864920 2025-11-10 true false RICHARD M JONES CPA P00621721 8146231880 2025-11-10 X 2024 2025-03-06 01:10:19Z JOAN O'KEEFE 8711 TEAL STREET SUITE 101 JUNEAU AK 99801 296107 false X UNITEDHUMANSERVICES.ORG X 2009 AK UHS WAS FOUNDED FOR THE PURPOSE OF ENHANCING COLLABORATION OF HEALTH AND SOCIAL SERVICE ORGANIZATIONS OF SOUTHEAST ALASKA; PROVIDING COHESIVE SERVICES AND REFERRALS TO THE PEOPLE AND COMMUNITIES SERVED; MINIMIZING BARRIERS TO COMMUNICATION AND ACCESS OF NEEDED SERVICES; AND CREATING GREATER AWARENESS AND UTILIZATION OF THE RANGE OF RESOURCES AVAILABLE. 8 8 0 8 0 2808330 112452 157390 183655 0 0 2965720 296107 0 0 98354 0 0 9886 290164 563260 388518 563260 2577202 -267153 9687830 9434449 569733 583505 9118097 8850944 X UHS WAS FOUNDED FOR THE PURPOSE OF ENHANCING COLLABORATION OF HEALTH AND SOCIAL SERVICE ORGANIZATIONS OF SOUTHEAST ALASKA; PROVIDING COHESIVE SERVICES AND REFERRALS TO THE PEOPLE AND COMMUNITIES SERVED; MINIMIZING BARRIERS TO COMMUNICATION AND ACCESS OF NEEDED SERVICES; AND CREATING GREATER AWARENESS AND UTILIZATION OF THE RANGE OF RESOURCES AVAILABLE. false false 477802 183655 UHS PROVIDES COST EFFECTIVE RENTAL SPACE FOR NONPROFIT ORGANIZATIONS PROVIDING HEALTH AND SOCIAL SERVICES IN A MULTI-TENNANT CENTER. UHS OWNS AND OPERATES THE TEAL STREET CENTER, PERMITTING PEOPLE TO ACCESS NEEDED SERVICES IN ONE PLACE, PROVIDING ESSENTIALLY ONE-STOP SERVICE IN A DEFINED COMMUNITY HUB. 477802 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 true false false false true 6 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false false false false false false false X BOOKEEPING PLUS 9077895210 9000 GLACIER HIWY 301 JUNEAU AK 99801 JOE PARRISH PRESIDENT 2.00 X X 0 0 0 CHARLES COLLINS VICE PRESIDE 2.00 X X 12000 0 0 ADAM SYCKS TREASURER 5.00 X X 0 0 0 STACY DIOUF SECRETARY 2.00 X X 0 0 0 DANIELLE LINDOFF - TENANT REPRESENTATI 2.00 X 0 0 0 WAYNE STEVENS DIRECTOR 2.00 X 0 0 0 KELLY CUNNINGHAM DIRECTOR 2.00 X 0 0 0 JOAN O'KEEFE EXECUTIVE DI 2.00 X 0 0 0 12000 false false false DAWSON CONSTRUCTION PO BOX 30920 BELLINGHAM WA 98228 CONSTRUCTION 236138 1 112452 112452 BUILDING RENTAL 183655 183655 183655 296107 183655 92035 46018 36814 9203 486 486 22209 23 22186 36467 36467 7728 4155 3573 7935 7935 5832 2916 2333 583 9100 9100 6919 6919 260440 260440 9386 9386 EQUIPMENT EXPENSE 48913 48913 UTILITIES 33205 33205 SNOW PLOWING 18173 18173 REPAIRS & MAINTENANCE 3252 3252 1180 1080 100 563260 477802 75572 9886 861188 591096 64000 31250 6406 9085427 399747 8644524 8685680 118118 120017 9687830 9434449 83006 145003 17888 468839 438502 569733 583505 X 9118097 8850944 9118097 8850944 9687830 9434449 -267153 X false false X 121478 1996942 4501835 2902080 112452 9634787 121478 1996942 4501835 2902080 112452 9634787 1312012 8322775 1 1 2 9634789 685753 0.86380 0.88380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118118 2000 101 120017 83257 36550 1689 118118 125892 83332 125000 967 83257 132427 6535 125892 1.00000 false false 9085427 399747 8685680 8685680 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 - ORGANIZATION'S MISSION UHS WAS FOUNDED FOR THE PURPOSE OF ENHANCING COLLABORATION OF HEALTH AND SOCIAL SERVICE ORGANIZATIONS OF SOUTHEAST ALASKA; PROVIDING COHESIVE SERVICES AND REFERRALS TO THE PEOPLE AND COMMUNITIES SERVED; MINIMIZING BARRIERS TO COMMUNICATION AND ACCESS OF NEEDED SERVICES; AND CREATING GREATER AWARENESS AND UTILIZATION OF THE RANGE OF RESOURCES AVAILABLE. 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. SOUTHEAST ALASKA INDEPENDENT LIVING 8711 TEAL STREET SUITE 101 JUNEAU AK 99801 920144370 SOCIAL SER AK 501C3 7 N/A false false false false false false false false false false false false false false false true true false false false SAIL - EMPLOYEES O 92035 COST SAIL - REIMBURSEMENTS P 7334 COST