Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2015 • EIN 92-0037322

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 20, 2016

Organization Profilewww.cssalaska.org
3710 E 20th AveAnchorage, AK 99508

(907) 222-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$96,403

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,028,103

Up $708,535 (+4.6%) from 2014

Net Assets

Up

$15,469,882

Up $651,146 (+4.4%) from 2014

Liabilities

Up

$558,221

Up $57,389 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Down

$10,336,534

Down $1,006,439 (-8.9%) from 2014

Expenses

Down

$9,685,388

Down $192,404 (-1.9%) from 2014

Net Income

Down

$651,146

Down $814,035 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,289,884Liabilities 2010: $582,534Net Assets 2010: $7,707,3502010Assets 2011: $9,563,145Liabilities 2011: $732,444Net Assets 2011: $8,830,7012011Assets 2012: $10,394,801Liabilities 2012: $1,187,312Net Assets 2012: $9,207,4892012Assets 2013: $14,285,293Liabilities 2013: $931,738Net Assets 2013: $13,353,5552013Assets 2014: $15,319,568Liabilities 2014: $500,832Net Assets 2014: $14,818,7362014Assets 2015: $16,028,103Liabilities 2015: $558,221Net Assets 2015: $15,469,8822015Assets 2016: $16,749,667Liabilities 2016: $770,834Net Assets 2016: $15,978,8332016Assets 2017: $17,799,748Liabilities 2017: $2,195,675Net Assets 2017: $15,604,0732017Assets 2018: $17,514,502Liabilities 2018: $2,363,714Net Assets 2018: $15,150,7882018Assets 2019: $16,881,117Liabilities 2019: $2,565,770Net Assets 2019: $14,315,3472019Assets 2020: $24,318,207Liabilities 2020: $1,903,452Net Assets 2020: $22,414,7552020Assets 2021: $33,306,892Liabilities 2021: $8,817,213Net Assets 2021: $24,489,6792021Assets 2022: $26,673,740Liabilities 2022: $2,776,616Net Assets 2022: $23,897,1242022Assets 2023: $31,037,048Liabilities 2023: $9,225,257Net Assets 2023: $21,811,7912023Assets 2024: $39,405,923Liabilities 2024: $7,501,954Net Assets 2024: $31,903,9692024

Highlighted filing

2015

Assets$16,028,103
Liabilities$558,221
Net Assets$15,469,882
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,323,4222010Expenses 2011: $7,339,4242011Expenses 2012: $8,196,5552012Expenses 2013: $9,464,2042013Revenue 2014: $11,342,973Expenses 2014: $9,877,792Net Income 2014: $1,465,1812014Revenue 2015: $10,336,534Expenses 2015: $9,685,388Net Income 2015: $651,1462015Revenue 2016: $10,150,895Expenses 2016: $9,641,944Net Income 2016: $508,9512016Revenue 2017: $10,210,015Expenses 2017: $10,584,775Net Income 2017: -$374,7602017Revenue 2018: $10,367,123Expenses 2018: $10,820,408Net Income 2018: -$453,2852018Revenue 2019: $10,371,394Expenses 2019: $11,206,835Net Income 2019: -$835,4412019Revenue 2020: $16,777,460Expenses 2020: $10,744,081Net Income 2020: $6,033,3792020Revenue 2021: $17,606,583Expenses 2021: $15,866,607Net Income 2021: $1,739,9762021Revenue 2022: $19,500,530Expenses 2022: $18,516,742Net Income 2022: $983,7882022Revenue 2023: $20,899,111Expenses 2023: $23,493,095Net Income 2023: -$2,593,9842023Revenue 2024: $26,552,457Expenses 2024: $27,887,544Net Income 2024: -$1,335,0872024

Highlighted filing

2015

Revenue$10,336,534
Expenses$9,685,388
Net Income$651,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 20, 2016
Return Version
2014v6.0
Gross Receipts
$10,581,696
Mission and Program Overview

Mission

Compassionately serve the poor and those in need, strengthen individuals and families, and advocate for social justice.

Compassionately serve the poor and those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,242,943$5,946,765▼ $296,178
Cash and Non-Interest-Bearing Accounts$2,746,229$3,420,434▲ $674,205
Savings and Temporary Cash Investments$755,587$1,308,441▲ $552,854
Accounts Receivable$963,974$788,047▼ $175,927
Pledges and Grants Receivable$165,421$149,426▼ $15,995
Prepaid Expenses and Deferred Charges$77,358$102,767▲ $25,409
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,319,568$16,028,103▲ $708,535
Other Assets Total$4,368,056$4,312,223▼ $55,833
Liabilities
Accounts Payable and Accrued Expenses$350,331$319,865▼ $30,466
Deferred Revenue$120,420$228,525▲ $108,105
Escrow Account Liability$30,081$9,831▼ $20,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$500,832$558,221▲ $57,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,343,292$11,451,781▲ $108,489
Unrestricted Net Assets$3,211,717$3,748,840▲ $537,123
Permanently Rstr Net Assets$263,727$269,261▲ $5,534
Total Net Assets Fund Balance$14,818,736$15,469,882▲ $651,146
Total Liabilities and Net Assets / Fund Balance$15,319,568$16,028,103▲ $708,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,430,538$3,366,557$7,797,095
Land$1,153,159-$1,153,159
Equipment$355,124$477,505$832,629
Other Land Buildings$7,944$97,811$105,755
Leasehold Improvements$0$4,193$4,193
Other Assets Org$4,312,223--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Bomalaski - Termed 123114Executive DirectorFT$92,795$3,608$96,403
Thomas BernerDirector of AccountingFT$81,827$12,602$94,429
Mary Beth BragielDirector Basic/emergency ServicesFT$79,411$12,529$91,940
Kjersti LangnesDirector Family StrengtheningFT$73,381$3,025$76,406
Lisa Aquino - Hired 12114Executive DirectorFT$6,750-$6,750

Board Members and Trustees

NameTitle
Lottie MichaelChair
Walter WilliamsVice Chair
Billie Korsunskiy - TermedMember
Christian MunteanMember
David LachanceMember
Elaine KrollMember
Gerard DiemerMember
John ConwayMember
Mark FinemanMember
Michael FredericksMember
Michelle EganMember
Monica Anderson - TermedMember
Pat GilmoreMember
Patricia PetrivelliMember
Roger ChanMember
Stormy JarvisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,318,475
Program Service Revenue
$2,225,906
Investment Income
$1,607
Other Revenue
$790,546
All Other Contributions
$2,604,746
Change in Net Assets
$651,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$631,909Store Value
Securities Publicly Traded2$109,218Fair Market Value (FMV)
Total Noncash Contributions12$741,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,336,534
Revenue Not Reported on Form 990
$437,118
Total Revenue per Audited Statements
$10,773,652
Total Revenue per Form 990
$10,336,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,499,619
Other Expenses$3,516,442
Grants and Similar Amounts Paid$1,669,327
Total Fundraising Expense$612,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,502$537,086$178,101$3,119,689
Grants to Domestic Individuals$1,669,327--$1,669,327
Office Expenses$793,272$22,532$106,495$922,299
Other Employee Benefits$479,539$107,114$35,520$622,173
Fees for Services Other$487,216$78,979$44,732$610,927
Depreciation Depletion$429,604$15,711-$445,315
Current Officers, Directors, Trustees, and Key Employees$297,469$66,445$22,034$385,948
Occupancy$332,581$39,460$5,386$377,427
Payroll Taxes$234,158$52,303$17,344$303,805
Conferences and Meetings$258,379$3,478$31,543$293,400
Insurance$148,915$32,317$42,216$223,448
Other Expenses$42,065$5,443$23,868$71,376
Travel$60,325$812$7,364$68,501
Pension Plan Contributions$52,414$11,708$3,882$68,004
Advertising$32,102$6,422$27,051$65,575
Fees for Services Legal$7,988$1,316$733$10,037
Total Functional Expenses$8,048,068$1,024,890$612,430$9,685,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,122,506
Expenses per Audited Statements$9,685,388
Total Expenses per Form 990$9,685,388
Expenses Not Reported on Form 990$437,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$473,729
Fundraising Direct Expenses$240,162
Gaming Gross Income$25,415
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$339,852$339,852$21,455$318,397
Fashion Show$186,527$64,939$20,815$44,124
Total Events$526,379$404,791$240,162$164,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The archbishop of the archdiocese of anchorage is the sole stockholder of the corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The archbishop of the archdiocese of anchorage has final approval for who is elected to the board of trustees.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The archbishop of the archdiocese of anchorage has final approval on major decisions agreed upon by the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the 990 is provided to the board of trustees for approval before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is discussed at the regular board of trustees meetings”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization subscribes to "catholic charties u.s.a.", which gives comparable compensation information via survey data.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organizations financial statements, governing documents, and tax return are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services - Amended
EIN
92-0037322
In Care Of
% THOMAS BERNER
Phone
9072227300
Address
3710 E 20th Ave, Anchorage, AK 99508

Signing Officer

Name
Lisa Aquino
Title
Executive Director
Phone
9072227300
Signed
2016-09-20

Organization Details

Principal Officer
Lisa Aquino
Formed
1966
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
145
Volunteers
1,540

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, AMENDED:

“Changes in amended return: form 990, part ix, line 24e: administrative costs allocated to programs were reclassified back to administration. Form 990, part iii, line 4, expenses column: to reflect the changes made on the statement of functional expense.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART IV, LINE 2B:

“The organization oversees funds for refugee assistance programs.”

FORM 990, SCHEDULE D, PART X, LINE 2:

“CSS applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSS annually reviews its tax positions taken in accordance with the recognition standards. CSS believes that is has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Raffle expenses netted against revenue.”

FORM 990, SCHEDULE D, PART XIII, LINE 2D:

“Raffle expenses netted against revenue.”

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319865
IRS990/AccountsReceivableGrp/BOYAmt0963974
IRS990/AccountsReceivableGrp/EOYAmt0788047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt027051
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06422
IRS990/AdvertisingGrp/ProgramServicesAmt032102
IRS990/AdvertisingGrp/TotalAmt065575
IRS990/AllOtherContributionsAmt02604746
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS BERNER
IRS990/BooksInCareOfDetail/PhoneNum09072227379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 E 20TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02746229
IRS990/CashNonInterestBearingGrp/EOYAmt03420434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0297469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385948
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt031543
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03478
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0258379
IRS990/ConferencesMeetingsGrp/TotalAmt0293400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0121588
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07318475
IRS990/CYGrantsAndSimilarPaidAmt01669327
IRS990/CYInvestmentIncomeAmt01607
IRS990/CYOtherExpensesAmt03516442
IRS990/CYOtherRevenueAmt0790546
IRS990/CYProgramServiceRevenueAmt02225906
IRS990/CYRevenuesLessExpensesAmt0651146
IRS990/CYSalariesCompEmpBnftPaidAmt04499619
IRS990/CYTotalExpensesAmt09685388
IRS990/CYTotalFundraisingExpenseAmt0612430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010336534
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0120420
IRS990/DeferredRevenueGrp/EOYAmt0228525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0429604
IRS990/DepreciationDepletionGrp/TotalAmt0445315
IRS990/Desc0BROTHER FRANCIS SHELTER [ESTABLISHED 1982] IS A TEMPORARY EMERGENCY SHELTER FOR BOTH SINGLE MEN AND WOMEN. THE SHELTER PROVIDES LAUNDRY FACILITIES, SHOWERS AND AN EVENING MEAL. THROUGH SERVERAL PARTNERSHIPS AND A GREAT DEAL OF CARING, GUESTS ARE ASSISTED WITH CASE MANAGEMENT, REFERRALS FOR JOB EMPLOYMENT, MENTAL HEALTH ISSUES AND TREATMENT OPTIONS FOR SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt030081
IRS990/EscrowAccountLiabilityGrp/EOYAmt09831
IRS990/ExpenseAmt01383278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0293593
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01316
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07988
IRS990/FeesForServicesLegalGrp/TotalAmt010037
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt044732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0487216
IRS990/FeesForServicesOtherGrp/TotalAmt0610927
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012602
IRS990/Form990PartVIISectionAGrp/PersonNm0LOTTIE MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4STORMY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA PETRIVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN MUNTEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLIE KORSUNSKIY - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA ANDERSON - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN BOMALASKI - TERMED 123114
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA AQUINO - HIRED 12114
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BETH BRAGIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19KJERSTI LANGNES
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS BERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. BASIC/EMERGENCY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. FAMILY STRENGTHENING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0121588
IRS990/FundraisingDirectExpensesAmt0240162
IRS990/FundraisingGrossIncomeAmt0473729
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt025415
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04298548
IRS990/GrantAmt050524
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01669327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01669327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010581696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt042216
IRS990/InsuranceGrp/ManagementAndGeneralAmt032317
IRS990/InsuranceGrp/ProgramServicesAmt0148915
IRS990/InsuranceGrp/TotalAmt0223448
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0337
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03946066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06242943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05946765
IRS990/LandBldgEquipCostOrOtherBssAmt09892831
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014818736
IRS990/NetAssetsOrFundBalancesEOYAmt015469882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233567
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0741127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05386
IRS990/OccupancyGrp/ManagementAndGeneralAmt039460
IRS990/OccupancyGrp/ProgramServicesAmt0332581
IRS990/OccupancyGrp/TotalAmt0377427
IRS990/OfficeExpensesGrp/FundraisingAmt0106495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793272
IRS990/OfficeExpensesGrp/TotalAmt0922299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04368056
IRS990/OtherAssetsTotalGrp/EOYAmt04312223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622173
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03958
IRS990/OtherExpensesGrp/FundraisingAmt148711
IRS990/OtherExpensesGrp/FundraisingAmt213492
IRS990/OtherExpensesGrp/FundraisingAmt323868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35443
IRS990/OtherExpensesGrp/ProgramServicesAmt0244396
IRS990/OtherExpensesGrp/ProgramServicesAmt157806
IRS990/OtherExpensesGrp/ProgramServicesAmt216010
IRS990/OtherExpensesGrp/ProgramServicesAmt342065
IRS990/OtherExpensesGrp/TotalAmt0277351
IRS990/OtherExpensesGrp/TotalAmt1118081
IRS990/OtherExpensesGrp/TotalAmt232705
IRS990/OtherExpensesGrp/TotalAmt371376
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,028,103
Liabilities
$558,221
Net assets
$15,469,882
Revenue
$10,336,534
Expenses
$9,685,388
Net income
$651,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$7.50$31.9$26.6$27.9$1.34
2023Summary only. Only limited summary data is available for this year.$31.0$9.23$21.8$20.9$23.5$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$2.78$23.9$19.5$18.5$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$8.82$24.5$17.6$15.9$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.90$22.4$16.8$10.7$6.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.57$14.3$10.4$11.2$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.36$15.2$10.4$10.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.20$15.6$10.2$10.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.77$16.0$10.2$9.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.56$15.5$10.3$9.69$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.50$14.8$11.3$9.88$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.93$13.4$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.19$9.21$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.73$8.83$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.58$7.71$7.32