Juneau Housing First Collaborative
Nonprofit profile at a glance
- EIN
- 474157731
- IRS 990 coverage
- 2015–2024
- Forms available
- Form 990 2024
- Location
- Juneau, AK, USA
- Phone
- 9075864159
- Rating
- 77
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Housing Development, Construction, Management
Reported finances
- Revenue
- $7,859,947
- Expenses
- $3,825,281
- Assets
- $24,712,972
- Liabilities
- $415,608
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
18 people listed
Highest reported compensation
- MARIYA LOVISHCHUK (DEVELOPMENT): $118,303 total reported compensation
- CHAD CHEESEMAN (MAINTENANCE): $109,951 total reported compensation
- ANGELA BROWN (PROGRAM DIRE): $100,761 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To end homelessness and achieve equity, health, and dignity through housing, connection to services, and community.
What it reported doing in 2024
The glory hall shelter (tgh) - on march 31, 2022, juneau christian cooperative ministries (jccm) merged with juneau housing first collaborative (jhfc) and brought jccm's tgh program into the organization. In the summer of 2021, tgh moved its operations to a new facility at 8715 teal st. The facility contains 43 private sleeping spaces as well as 12 overflow spaces, a dining room, storage for patron belongings, a produce garden and a meeting space that can be used by partner agencies to meet with patrons. Tgh provides the following services in the community: emergency night shelter, limited case management, breakfast, lunch, and dinner, snacks and other food assistance, day shelter, laundry, showers, clothing, basic necessities, transportation assistance, social service referrals, id assistance, community outreach, produce garden, labor program, advocacy, volunteer opportunities, and 24/7 staffing in the shelter.
Operating model
- Revenue model
- Grant-funded. 60% of the money available for current operations came from government grants.
- Distribution model
- Direct operator. The filing allocates 94% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and a large share of total spending goes to programs. A relatively small share of available resources goes toward mission work and some filing-based governance responses are negative or unanswered.
Rating breakdown
- Financial Efficiency: 64
- Transparency & Controls: 94
- Accountability: 69
- Sustainability: 82
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 44.3%; rating input score 44
- Program expense ratio: 91%; rating input score 91
- Fundraising efficiency: $97.07 raised per $1 spent on fundraising; rating input score 86; 86th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 2 of 9 controls in place; rating input score 25
- Conflict-of-interest policy: Pass
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Limited
- Other executive compensation review process: Fail
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: 51.3%; rating input score 92; 92nd percentile among comparable filings
- Total-asset coverage ratio: 6.46; rating input score 87; 87th percentile among comparable filings
- Liabilities to assets ratio: 0.02; rating input score 82; 82nd percentile among comparable filings
- Officer compensation ratio: 10.9%; rating input score 27; 27th percentile among comparable filings
Growth
- Program expense growth: 31.8% per year; rating input score 100; 93rd percentile among comparable filings
- Revenue growth: 15.1% per year; rating input score 100; 82nd percentile among comparable filings
- Asset growth: 19.5% per year; rating input score 100; 83rd percentile among comparable filings
Details
- Where the money goes: 44.3% of revenue deployed · 91% of spending went to programs
- Governance: 10 of 10 board members independent · 2 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $3.5M in reported program spending
- Leadership: top reported pay $118K · 18 people listed
- Highest-paid contractors: 1 contractor listed · $1.4M reported
- Consistency: 29 of 29 current checks pass
- Schedules: 5 filed schedules · includes major donors and grants
- Filing history: 10 filing years from 2015 to 2024
- Contacts: How to reach this organization
- Money network: 4 filed money-flow records
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- Moderate — Financial Efficiency: Mission deployment rate scored 44/100.
- High — Accountability: Governance controls: 5 of 7 not reported.
- High — Sustainability: Officer compensation ratio scored 27/100.
- High — Grant Readiness: Federal audit findings: this organization reported findings in its latest federal Single Audit.