2026-04-28T17:57:20-08:00 2025-06-30 920078275 Kodiak Tax Service PO Box 1962 KODIAK AK 99615 990 2024-07-01 208594266 Brother Francis Shelter Kodiak BROT 9074865610 PO Box 670 KODIAK AK 99615 Byran Ferris Treasurer 9074865610 2026-04-28 true true Jerome Selby P01218543 9074864833 2026-04-28 X 2024 2025-03-06 01:10:19Z Susan Smith PO Box 670 KODIAK AK 99615 1068153 false X X 2007 AK Operation of Homeless Shelter Provision of assistance to prevent homelessness 7 7 9 489 0 1406690 1033697 0 5074 17435 25501 15990 1437265 1067122 547625 292322 0 342658 295161 0 0 348966 317393 1239249 904876 198016 162246 2642159 2729905 132711 87218 2509448 2642687 Operation of Homeless Shelter Provision of assistance to prevent homelessness false false 612554 Operation of homeless shelter facility - fed and sheltered 201 292322 Provided direct assistance to 159 households and 264 unduplicated 904876 true true false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 8 0 true 9 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false Susan Smith 9074865610 410 Thorsheim S KODIAK AK 99615 Mary Linscheid President 3 0 X X 0 0 0 Zaria Gentle Vice President 3 0 X X 0 0 0 Ellie Werbe Secretary 3 0 X X 0 0 0 Bryan Ferris Treasurer 3 0 X X 0 0 0 Robert Scholze Bd member 2 0 X 0 0 0 Tyler Wallace Bd Member 2 0 X 0 0 0 Laurie Orvedal Bd Member 2 0 X 0 0 0 Susan Smith Exec Director 40 0 X X 85397 0 0 85397 0 false false false 0 871514 162183 102392 1033697 17435 17435 1520 1520 1520 1520 15501 1031 14470 14470 1067122 18955 14470 292322 292322 85397 55508 29889 161036 161036 27045 23037 4008 21683 19396 2287 25350 25350 347 347 31189 22647 8542 151789 133574 18215 67013 60312 6701 18242 18242 Food and household supply 21811 21811 Equip repair and maintain 1652 1652 904876 835234 69642 0 386862 322357 157748 525575 553024 404668 207 1956985 479680 1544318 1477305 2642159 2729905 53107 30879 79604 56339 132711 87218 X 2393350 2526589 116098 116098 2509448 2642687 2642159 2729905 162246 -29007 X true X false true false X 0 0 2752760 7371016 1889717 1406690 1033697 14453880 38280 38280 33794 25501 15990 151845 2791040 7409296 1923511 1432191 1049687 14605725 14605725 2328 114 -255 5074 17435 24696 14630421 0.99830 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1864693 416723 1447970 92292 62957 29335 1477305 fundraising 15501 15501 1031 15501 15501 1031 1031 14470 true 0 0 0 0 0 0 0 0 0 0 0 0 Assistance to indigents 264 292322 Part I, Line 2 - Procedure for monitoring the use of grant funds require applicants to show income sources and document needed assistance to prevent loss of home or utilities. All family members must have identification papers. Staff contacts and verifies payments due and pays vendor directly. Part IV - Additional information The program helps with emergency or crisis needs on a one- time basis. Assistance is generally limited to $600 per year. X 1 94099 FMV X Utilities 1 8293 Utility rates false false false Part VI, Line 11b, Form 990 review Form 990 is provided to the Board. The Audit Committee reviews the 990 and the bookkeeper's records to identify any issues. The committee reports back to the board who authorizes the signiture and submission of the return. Part VI, Line 12c, Enforcement of Conflict of Interest Annually, each board member reviews the conflict of interst policy and signs a statement certifying that the policy has been reviewed, understands the policy and will comply with its provisions. Part VI, Line 15a, Compensation process for top officials The audit committee, composed of the Treasurer and two non-board members, reviews compensation in similar Kodiak organizations. A 12 step employee pay schedule was adopted. Part VI, Line 19, Governing documents Governing documents, financial statements and conflict of interest policy are available to the public upon request by telephone or in person at the office.