2026-05-15T16:04:20-05:00 2025-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2024-07-01 920022770 PRESBYTERIAN HOSPITALITY HOUSE INC PRES 9074566445 209 FORTY MILE AVE STE 100 FAIRBANKS AK 997013110 TYHREN TIGNER EXECUTIVE DIRECTOR 9074566445 2026-05-13 1 0 GARY CORRICK P00296939 9074567762 2024 2025-03-06 01:10:19Z TYHREN TIGNER 209 FORTY MILE AVE STE 100 FAIRBANKS AK 997013110 13962837 0 X WWW.PHHALASKA.ORG X 1977 AK TO PROVIDE IN-PATIENT BEHAVIORIAL HEALTH AND OUTPATIENT TREATMENT FOR SEVERELY EMOTIONALLY DISTURBED YOUTH. 9 9 164 9 0 1000 549716 631710 11393097 13282372 5410 -7041 5179 42286 11953402 13949327 10814 10000 0 0 7440833 8332196 0 0 107824 4465650 4538540 11917297 12880736 36105 1068591 7197974 8222366 2038266 1994067 5159708 6228299 TO PROVIDE IN-PATIENT BEHAVIORAL HEALTH AND OUTPATIENT TREATMENT FOR SEVERELY EMOTIONALLY DISTURBED YOUTH. 0 0 9985593 10000 13326235 PROVIDE RESIDENTIAL CARE FOR SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. APPROXIMATELY 232 YOUTH BETWEEN THE AGES OF 12 AND 18 BENEFITED FROM THIS PROGRAM. 9985593 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 21 0 164 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9074566445 209 FORTY MILE AVE STE 100 FAIRBANKS AK 997013110 MISTY DENNIS SECRETARY/TREASURER 0.50 X X 0 0 0 SUSAN MITCHELL BOARD MEMBER 0.50 X 0 0 0 BRIAN GOODLATAW-GEORGE BOARD MEMBER 0.50 X 0 0 0 MELISSHA PRINE BOARD MEMBER 0.50 X 0 0 0 STEVE KRALL BOARD MEMBER 0.50 X 0 0 0 DEVON DORAN BOARD MEMBER 0.50 X 0 0 0 CRAIG ROBINSON BOARD MEMBER 0.50 X 0 0 0 BECCA WHITMAN VICE PRESIDENT 1.00 X 0 0 0 ADAM MOKELKE PRESIDENT 2.00 X X 0 0 0 TYHREN TIGNER EXECUTIVE DIRECTOR 40.00 X 178327 0 27954 COURTNEY SIMS FINANCE DIRECTOR 40.00 X 82262 0 1861 260589 0 29815 3 0 1 0 BAILEY STRATEGIES LLC 916 GALENA STREET FAIRBANKS AK 99709 CONSULTING 149600 PLATINUM RENOVATORS LLC 168 CREST DRIVE FAIRBANKS AK 99712 CONSTRUCTION 134859 2 3767 600075 27868 1767 631710 MEDICAID,NET AND OTHER INSURANCE 624100 13282372 13282372 13282372 4702 4702 11743 -11743 -11743 -11743 190 3767 1767 -1577 -1577 EMPLOYEE TUITION PAYBACK 624100 42600 42600 MISC INCOME 624100 1263 1263 43863 13949327 13326235 0 -8618 X 10000 10000 298903 229034 67701 2168 6144251 4708026 1391649 44576 84996 65128 19251 617 1284738 984428 290990 9320 519308 397920 117621 3767 68909 48237 20672 1767035 1097108 631726 38201 92138 82924 9214 21860 17488 4153 219 45702 43417 2285 388585 320863 64836 2886 193273 154038 35737 3498 49128 48680 448 393178 373519 19659 183654 151531 32123 PROGRAM SUPPLIES 708207 708207 VEHICLE & EQUIPMENT EXP 282292 254063 28229 UTILITIES & TELEPHONE 235627 197927 35344 2356 TRAINING, LITERATURE & 98663 93055 5392 216 10289 10289 12880736 9985593 2787319 107824 655170 1438830 994498 601637 304999 370393 1228659 1145265 41600 149108 179143 7106333 3685999 2741774 3420334 1123766 1025164 7197974 8222366 875270 1127904 325586 782286 837410 83877 2038266 1994067 X 5159708 6216959 11340 5159708 6228299 7197974 8222366 1068591 0 X 0 1 X 1 0 X 2065036 377607 634436 549716 631710 4258505 2065036 377607 634436 549716 631710 4258505 4258505 915 1067 2829 5587 4702 15100 7000 12000 17255 1000 37255 4310860 55984403 0.98790 0.93590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805730 805730 4504185 2389857 2114328 1727218 1263849 463369 69200 32293 36907 3420334 CIP 956269 RIGHT OF USE ASSET 68895 1025164 REFUNDABLE ADVANCE 2368 CURRENT PORTION OF LEASE LIABILITY 65295 PAYABLE TO STATE OF AK 16214 83877 X 13402965 0 13402965 546362 546362 13949327 12334374 -546362 -546362 12880736 0 12880736 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT REQUIRE THE ORGANIZATION TO RECOGNIZE A LIABILTY FOR UNCERTAIN TAX POSITIONS WHERE A LIABILTY WOULD MORE LIEKLY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. RECOGNITION OF A LIABILTY, IF ANY, IS SUBJECT TO ESTIMATION AND MANAGAMENT JUDGEMENT. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS THE RESULT OF AN UNCERTAIN TAX POSITION. TAX YEARS 2020-2024 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL IN REVENUE TREATED AS EXPENSE ON FINANCIAL STATEMENT -11,743. MEDICAID REPAYMENT RECOVERY TREATED AS EXPENSE OFFSET ON FINANCIAL STATEMENT 517,272. EMPLOYEE TUITION PAYBACK TREATED AS EXPENSE OFFSET ON FINANCIAL STATEMENT 42,600. IN-KIND EXPENSE ON FINANCIAL STATEMENT OFFSET AGAINST REVENUE ON 990 -1,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL RECLASSED AS REVENUE OFFSET ON FORM 990 11,743. MEDICAID REPAYMENT RECOVERY TREATED AS EXPENSE OFFSET ON FINANCIAL STATEMENT -517,272. EMPLOYEE TUITION PAYBACK -42,600. IN-KIND EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,767. 1 YOUTH SCHOLARSHIPS 8 10000 X 0 0 0 0 0 0 0 0 0 TYHREN TIGNER EXECUTIVE DIRECTOR 178327 0 0 0 0 0 10601 0 17353 0 206281 0 0 0 TY TIGNER EXEC DIR (ED) 19700 STIPENDS NON-TAXABLE 0 NAOMI TIGNER WIFE OF ED 19700 STIPENDS NON-TAXABLE 0 DRENDA TIGNER MOTHER OF ED 24000 RENT RECEIVED FROM PHH 0 NAOMI TIGNER WIFE OF ED 101615 COMPENSATION 0 0 DRENDA TIGNER MOTHER OF ED 15750 CONSULTING SERVICES COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW THE FORM 990-THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES THE 990 FROM THE CPA. AFTER REVIEW THE EXECUTIVE DIRECTOR SIGNS AND FILES THE 990. THE BOARD OF DIRECTORS REVIEW THE 990 ON THE FIRST SCHEDULED MEETING FOLLOWING THE ORGANZATION'S RECEIPT OF THE FINANCIAL STATEMENTS FROM THE CPA. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST ISSUES. STAFF MEMEBERS ARE REMINDED OF EXPECTATIONS AT WEEKLY STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE STATE OF ALASKA MAKES ALL INFORMATION REGARDING GRANTEES AVAILABLE ON THE STATE OF ALASKA'S WEBSITE. THE UNITED WAY MAKES ALL INFORMATION AVAILABLE LOCALLY. ADDITIONALLY, GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,097,108. MANAGEMENT AND GENERAL EXPENSES 631,726. FUNDRAISING EXPENSES 38,201. TOTAL EXPENSES 1,767,035.