Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Catholic Social Services - Amended
EIN 92-0037322 • 501(c)3 • Anchorage, AK
Profile
Compassionately serve the poor and those in need, strengthen individuals and families, and advocate for social justice.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$39,405,923
Up $8,368,875 (+27%) from 2023
Liabilities
Down$7,501,954
Down $1,723,303 (-19%) from 2023
Net Assets
Up$31,903,969
Up $10,092,178 (+46%) from 2023
Revenue
Up$26,552,457
Up $5,653,346 (+27%) from 2023
Expenses
Up$27,887,544
Up $4,394,449 (+19%) from 2023
Net Income
Up-$1,335,087
Up $1,258,897 (+49%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,405,923
- Liabilities
- $7,501,954
- Net assets
- $31,903,969
- Revenue
- $26,552,457
- Expenses
- $27,887,544
- Net income
- -$1,335,087
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $29,161,825
Mission and Program Overview
Mission
Compassionately serve the poor and those in need, strengthen individuals and families, and advocate for social justice.
We compassionately service the poor and those in need, strengthen individuals and families, and advocate for the common good.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,484,796 | $10,112,406 | ▼ $372,390 |
| Land, Buildings, and Equipment, Net | $10,420,419 | $10,007,962 | ▼ $412,457 |
| Pledges and Grants Receivable | $3,362,036 | $4,433,364 | ▲ $1,071,328 |
| Savings and Temporary Cash Investments | $1,471,865 | $813,280 | ▼ $658,585 |
| Accounts Receivable | $37,004 | $193,685 | ▲ $156,681 |
| Prepaid Expenses and Deferred Charges | $58,366 | $102,672 | ▲ $44,306 |
| Cash and Non-Interest-Bearing Accounts | $487,818 | $83,595 | ▼ $404,223 |
| Total Assets | $31,037,048 | $39,405,923 | ▲ $8,368,875 |
| Other Assets Total | $4,714,744 | $13,658,959 | ▲ $8,944,215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,945,295 | $5,871,166 | ▼ $1,074,129 |
| Accounts Payable and Accrued Expenses | $1,075,741 | $1,207,537 | ▲ $131,796 |
| Escrow Account Liability | $420,871 | $388,640 | ▼ $32,231 |
| Deferred Revenue | $0 | $25,591 | ▲ $25,591 |
| Other Liabilities | $783,350 | $9,020 | ▼ $774,330 |
| Total Liabilities | $9,225,257 | $7,501,954 | ▼ $1,723,303 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,700,802 | $17,803,902 | ▲ $5,103,100 |
| Net Assets Without Donor Restrictions | $9,110,989 | $14,100,067 | ▲ $4,989,078 |
| Total Net Assets Fund Balance | $21,811,791 | $31,903,969 | ▲ $10,092,178 |
| Total Liabilities and Net Assets / Fund Balance | $31,037,048 | $39,405,923 | ▲ $8,368,875 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,669,652 | $5,456,923 | $12,126,575 |
| Land | $2,866,726 | - | $2,866,726 |
| Equipment | $258,332 | $866,232 | $1,124,564 |
| Other Land Buildings | $149,173 | $268,035 | $417,208 |
| Leasehold Improvements | $64,079 | $13,896 | $77,975 |
| Other Assets Org | $10,514 | - | - |
| Other Securities | $10,112,406 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $416,181 | - | ▲ $403,258 | - | $819,439 |
| 2022 | $377,175 | $300 |