Nonprofit · EIN 30-0090258
POLARIS HOUSE
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $543,844 | $529,528 | $14,316 | $728,102 | $390,384 | $337,718 |
| June 30, 2024 | 990 | $513,931 | $496,644 | $17,287 | $355,676 | $32,274 | $323,402 |
| June 30, 2023 | 990 | $519,005 | $488,200 | $30,805 | $429,345 | $123,230 | $306,115 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $533,325
- of which government grants
- $459,235
- Program service revenue
- $8,039
- Investment income
- $382
- Net income from sales of inventory
- $2,098
- Other revenue
- $2,098
Expenses
- Grants and similar amounts paid
- $5,669
- Compensation of officers, directors and key employees
- $96,440
- Other salaries and wages
- $193,358
- Salaries, compensation and benefits (total)
- $323,085
- Professional fundraising fees
- $0
- Accounting fees
- $29,570
- Occupancy
- $98,942
- Travel
- $6,070
- Depreciation
- $9,685
- Program services (functional)
- $406,314
- Management and general (functional)
- $112,112
- Fundraising (functional)
- $11,102
Balance sheet and other
- Total assets, start of year
- $355,676
- Total assets, end of year
- $728,102
- Total liabilities, end of year
- $390,384
- Net assets, end of year
- $337,718
- Land, buildings and equipment
- $5,468
- Net assets without donor restrictions
- $337,718
- Gross receipts
- $543,844
- Employees
- 10
- Volunteers
- 157
- Year formed
- 2002
- 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 |
|---|---|---|---|
| Hazel LeCount | Executive Director Officer | 40 | $94,240 |
| Wilbur Knudson | Member representative Trustee or director | 0.1 | $0 |
| Lisa Bogart | Board member Trustee or director | 0.1 | $0 |
| Kathi Petersen | Member representative Trustee or director | 0.03 | $0 |
| Max Blust | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Geoffrey Alter | Board membersecretary Trustee or director, Officer | 0.5 | $0 |
| Jordan Lewis | Secretaryboard member Trustee or director, Officer | 0.1 | $0 |
| Aaron Surma | TreasurerPresident Trustee or director, Officer | 1 | $0 |
| Dave Ringle | Vice President Trustee or director, Officer | 0.75 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hazel LeCount | Executive Director Officer | 40 | $87,520 |
| Wilbur Knudson | Member representative Trustee or director | 0.1 | $0 |
| Dave Ringle | MemberVice President Trustee or director, Officer | 0.75 | $0 |
| Aaron Surma | PresidentTreasurer Trustee or director, Officer | 1.5 | $0 |
| Robyn Cassell | MemberSecretary Trustee or director, Officer | 0.35 | $0 |
| Brad Cure | Vice President Trustee or director, Officer | 0.02 | $0 |
| Julee Douglas | Treasurer Trustee or director, Officer | 2 | $0 |
| Kathryn Helms | SecretaryBoard member Trustee or director, Officer | 0.25 | $0 |
| Kimberly Sumner | President Trustee or director, Officer | 0.05 | $0 |
| Jordan Lewis | MemberSecretary Trustee or director, Officer | 0.15 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hazel LeCount | Executive Director Officer | 40 | $87,690 |
| Thomas McNamara | Member Representative Trustee or director | 0.03 | $0 |
| Wilbur Knudson | Member representative Trustee or director | 0.02 | $0 |
| Aaron Surma | Member Trustee or director | 0.08 | $0 |
| Robyn Cassell | Member Trustee or director | 0.15 | $0 |
| Mollie Carr | Member Trustee or director | 0.04 | $0 |
| Jason Smith | Member Trustee or director | 0.01 | $0 |
| Dave Ringle | Member Trustee or director | 0.02 | $0 |
| Kathi Peterson | Member representative Trustee or director | 0.01 | $0 |
| Brad Cure | Vice President Trustee or director, Officer | 0.15 | $0 |
| Julee Douglas | TreasurerPresident Trustee or director, Officer | 0.5 | $0 |
| Roy Anderson | TreasurerBoard member Trustee or director, Officer | 0.4 | $0 |
| Kimberly Sumner | PresidentMember Trustee or director, Officer | 2 | $0 |
| Kathryn Helms | Secretary Trustee or director, Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 434 W WILLOUGHBY AVE, JUNEAU, AK 99801-1728
- In care of
- % HAZEL LECOUNT
- Signed the 990
- HAZEL LECOUNT, Executive Director
- Phone
- (907) 780-6775
- Website
- www.polarishouseak.org
- Return prepared by
- Stevens Reppel & Saur
Mission
Polaris House Clubhouse, like all clubhouse model programs, is dedicated to the recovery of men and women with mental illness by providing opportunities for members to work and learn, while contributing their talents through a community of mutual support.
Program accomplishments
- Provided a clubhouse environment that is dedicated to the recovery of men and women with mental illness by providing opportunities for members to work and learn while contributing their talents through a community of mutual support.Expenses $406,314 · revenue $8,039
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
- 30-0090258
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $728,102
- Income (IRS master file)
- $543,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $543,844 | $529,528 | $728,102 | IRS |
| 990 | June 2024 | $513,931 | $496,644 | $355,676 | XML |
| 990 | June 2023 | $519,005 | $488,200 | $429,345 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 30-0090258).
Questions about POLARIS HOUSE
- What is the EIN of POLARIS HOUSE?
- The employer identification number (EIN) of POLARIS HOUSE is 30-0090258.
- Is POLARIS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to POLARIS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLARIS HOUSE 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 POLARIS HOUSE 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 POLARIS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of POLARIS HOUSE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $94,240 (Hazel LeCount, Executive Director).
- How much revenue does POLARIS HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $543,844, expenses of $529,528 and total assets of $728,102 at year end.
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- TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY EIN 92-0044273 · last filed 990 for 2024
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All nonprofits in JUNEAU · Alaska · Mental health and crisis intervention