Nonprofit · EIN 47-4157731
JUNEAU HOUSING FIRST COLLABORATIVE
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,859,947 | $3,825,281 | $4,034,666 | $24,712,972 | $415,608 | $24,297,364 |
| June 30, 2024 | 990 | $5,802,421 | $3,618,502 | $2,183,919 | $22,379,724 | $2,150,351 | $20,229,373 |
| June 30, 2023 | 990 | $3,703,484 | $3,915,044 | -$211,560 | $18,319,137 | $259,621 | $18,059,516 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,954,145
- of which government grants
- $4,743,508
- Program service revenue
- $781,217
- Investment income
- $2,459
- Net rental income
- $110,850
- Other revenue
- $122,126
Expenses
- Grants and similar amounts paid
- $224,267
- Compensation of officers, directors and key employees
- $104,026
- Other salaries and wages
- $1,836,195
- Salaries, compensation and benefits (total)
- $2,105,302
- Professional fundraising fees
- $0
- Legal fees
- $15,751
- Accounting fees
- $68,859
- Occupancy
- $342,457
- Travel
- $21,983
- Depreciation
- $697,654
- Program services (functional)
- $3,479,282
- Management and general (functional)
- $274,359
- Fundraising (functional)
- $71,640
Balance sheet and other
- Total assets, start of year
- $22,379,724
- Total assets, end of year
- $24,712,972
- Total liabilities, end of year
- $415,608
- Net assets, end of year
- $24,297,364
- Land, buildings and equipment
- $22,669,698
- Net assets without donor restrictions
- $23,980,408
- Net assets with donor restrictions
- $316,956
- Gross receipts
- $7,859,947
- Employees
- 63
- Year formed
- 2015
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIYA LOVISHCHUK | DEVELOPMENT Highest-paid employee | 40 | $118,303 |
| CHAD CHEESEMAN | MAINTENANCE Highest-paid employee | 40 | $109,951 |
| ANGELA BROWN | PROGRAM DIRE Highest-paid employee | 40 | $100,761 |
| KAIA QUINTO | EXECUTIVE DI Officer | 40 | $88,316 |
| BRUCE DENTON | CHAIR Trustee or director, Officer | 1 | $0 |
| JOYCE NIVEN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| MORGAN ERISMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| BRENDAN SULLIVAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATRICK MINICK | PRIOR SECRET Trustee or director, Officer | 1 | $0 |
| JULIE WILLOUGHBY | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN GILCRIST | DIRECTOR Trustee or director | 1 | $0 |
| DR JANICE SHEUFELT | DIRECTOR Trustee or director | 1 | $0 |
| BECCA ANTONOPLOS | DIRECTOR Trustee or director | 1 | $0 |
| BRADELLE PADON | DIRECTOR Trustee or director | 1 | $0 |
| FRANK DOLAN | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE BRYSON | MEMBER Trustee or director | 1 | $0 |
| NATASHA JACKSON | MEMBER Trustee or director | 1 | $0 |
| SARAH HARGRAVE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIYA LOVISHCHUK | PRIOR EXEC. Officer | 40 | $116,577 |
| KAIA QUINTO | EXECUTIVE DI Officer | 40 | $0 |
| BRUCE DENTON | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| JOYCE NIVEN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| MORGAN ERISMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| BRENDAN SULLIVAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATRICK MINICK | PRIOR SECRET Trustee or director, Officer | 1 | $0 |
| JULIE WILLOUGHBY | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN GILCRIST | DIRECTOR Trustee or director | 1 | $0 |
| WADE BRYSON | DIRECTOR Trustee or director | 1 | $0 |
| NATASHA JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| JANICE SHEUFELT | DIRECTOR Trustee or director | 1 | $0 |
| SARAH HARGRAVE | DIRECTOR Trustee or director | 1 | $0 |
| BECCA ANTONOPLOS | DIRECTOR Trustee or director | 1 | $0 |
| BRADELLE PADON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIYA LOVISHCHUK | EXECUTIVE DI Officer | 40 | $54,989 |
| BRUCE DENTON | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| JOYCE NIVEN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| JORDEN NIGRO | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| PATRICK MINICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVE BRANDING | TREASURER Trustee or director, Officer | 1 | $0 |
| WADE BRYSON | DIRECTOR Trustee or director | 1 | $0 |
| MERRY ELLEFSON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE WILLOUGHBY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8715 TEAL ST, JUNEAU, AK 99801-8055
- In care of
- % MARIYA LOVISHCHUK
- Principal officer (990 for 2024)
- KAIA QUINTO, 8715 TEAL STREET, JUNEAU, AK 99801
- Signed the 990
- KAIA QUINTO, EXECUTIVE DIRECTOR
- Phone
- (907) 586-4159
- Website
- HOUSEJUNEAU.ORG
- Return prepared by
- ELGEE REHFELD LLC
Mission
TO END HOMELESSNESS AND ACHIEVE EQUITY, HEALTH, AND DIGNITY THROUGH HOUSING, CONNECTION TO SERVICES, AND COMMUNITY.
Program accomplishments
- 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.Expenses $2,150,343 · grants $189,495 · revenue $11,276
- THE JUNEAU HOUSING FIRST PROJECT (FORGET ME NOT MANOR) PROVIDES PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAUS HIGHLY VULNERABLE CHRONIC HOMELESS POPULATION WHO ARE CHEMICALLY DEPENDENT AND EXHIBIT AN EXTENSIVE HISTORY OF EMERGENCY SERVICE UTILIZATION. MANY OF THESE INDIVIDUALS HAVE CO-OCCURRING DISORDERS (SUBSTANCE ABUSE & MENTAL HEALTH DISORDERS). FORGET ME NOT MANOR PROVIDES SAFE AND SECURE HOUSING TO 64 RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND PROVIDES SIGNIFICANT COST SAVINGS TO THE COMMUNITY. JHFC OPERATES 64 UNITS OF PERMANENT SUPPORTIVE HOUSING WITH SERVICES, INCLUDING CLINICAL SERVICES PROVIDED ON SITE THROUGH A PARTNER AGENCY. JHFC CONSTRUCTED AN ADDITIONAL PHASE OF THIS BUILDING TO ADD 28 MORE UNITS.Expenses $1,225,673 · grants $34,772 · revenue $697,254
- LOW-INCOME/AFFORDABLE HOUSING APARTMENTS (IN THE ORGANIZATION'S FORMER DOWNTOWN LOCATION). JHFC FINISHED A REMODEL OF THE BUILDING IN THIS FISCAL YEAR TO PROVIDE HOUSING TO APPROXIMATELY 7 TENANTS.Expenses $103,266 · revenue $72,687
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4157731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $24,712,972
- Income (IRS master file)
- $7,859,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,859,947 | $3,825,281 | $24,712,972 | IRS |
| 990 | June 2024 | $5,802,421 | $3,618,502 | $22,379,724 | IRS |
| 990 | June 2023 | $3,703,484 | $3,915,044 | $18,319,137 | XML |
| 990 | June 2022 | $6,701,242 | $1,498,692 | $18,458,254 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4157731).
Questions about JUNEAU HOUSING FIRST COLLABORATIVE
- What is the EIN of JUNEAU HOUSING FIRST COLLABORATIVE?
- The employer identification number (EIN) of JUNEAU HOUSING FIRST COLLABORATIVE is 47-4157731.
- Is JUNEAU HOUSING FIRST COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to JUNEAU HOUSING FIRST COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU HOUSING FIRST COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNEAU HOUSING FIRST COLLABORATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNEAU HOUSING FIRST COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JUNEAU HOUSING FIRST COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names KAIA QUINTO.
- Who are the officers and directors of JUNEAU HOUSING FIRST COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 18 people; 4 received compensation from the organization, the highest $118,303 (MARIYA LOVISHCHUK, DEVELOPMENT).
- How much revenue does JUNEAU HOUSING FIRST COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,859,947, expenses of $3,825,281 and total assets of $24,712,972 at year end.
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- TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY EIN 92-0044273 · last filed 990 for 2024
- SOUTHEAST ALASKA INDEPENDENT LIVING INC EIN 92-0144370 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ST THERESE CONFERENCE EIN 92-0125695 · last filed 990 for 2025
- ALASKA COALITION ON HOUSING & HOMELESSNESS EIN 92-0137326 · last filed 990 for 2025
- SMITH HALL INC EIN 92-0153148 · last filed 990 for 2024
- JAMI-DOUGLAS HOUSING CORP EIN 92-0158468 · last filed 990 for 2026
- JUNEAU HOUSING TRUST INC EIN 31-1698129 · last filed 990 for 2024
- REACH FOR HOUSING INC EIN 26-1872725 · last filed 990 for 2025