Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2017 • EIN 92-0037322

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,882

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,799,748

Up $1,050,081 (+6.3%) from 2016

Net Assets

Down

$15,604,073

Down $374,760 (-2.3%) from 2016

Liabilities

Up

$2,195,675

Up $1,424,841 (+185%) from 2016

Revenue

Up

$10,210,015

Up $59,120 (+0.6%) from 2016

Expenses

Up

$10,584,775

Up $942,831 (+9.8%) from 2016

Net Income

Down

-$374,760

Down $883,711 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,799,748
Liabilities$2,195,675
Net Assets$15,604,073

Operations Trend

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

2017

Revenue$10,210,015
Expenses$10,584,775
Net Income-$374,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$10,335,451
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$5,696,671$5,408,081▼ $288,590
Investments Other Securities$3,383,425$3,543,503▲ $160,078
Savings and Temporary Cash Investments$1,638,204$2,538,319▲ $900,115
Cash and Non-Interest-Bearing Accounts$591,330$1,225,564▲ $634,234
Accounts Receivable$956,548$671,027▼ $285,521
Pledges and Grants Receivable$142,755$135,868▼ $6,887
Prepaid Expenses and Deferred Charges$89,129$91,594▲ $2,465
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$16,749,667$17,799,748▲ $1,050,081
Other Assets Total$4,251,605$4,185,792▼ $65,813
Liabilities
Deferred Revenue$154,057$1,355,418▲ $1,201,361
Accounts Payable and Accrued Expenses$608,241$829,991▲ $221,750
Escrow Account Liability$8,536$10,266▲ $1,730
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$770,834$2,195,675▲ $1,424,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,247,415$10,313,908▼ $933,507
Unrestricted Net Assets$4,462,947$5,001,081▲ $538,134
Permanently Rstr Net Assets$268,471$289,084▲ $20,613
Total Net Assets Fund Balance$15,978,833$15,604,073▼ $374,760
Total Liabilities and Net Assets / Fund Balance$16,749,667$17,799,748▲ $1,050,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,730,241$4,115,918$7,846,159
Land$1,174,953-$1,174,953
Equipment$463,600$455,925$919,525
Other Land Buildings$39,287$96,006$135,293
Leasehold Improvements-$4,193$4,193
Other Assets Org$4,185,792--
Other Securities$3,543,503--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$268,471-▲ $20,613-$289,084
2015$269,261-▼ $790-$268,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AquinoExecutive DirectorFT$120,830$13,052$133,882
Thomas BernerDirector of AccountingFT$93,447$12,231$105,678
Kjersti LangnesDirector Family StrengtheningFT$89,497$7,123$96,620

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela Perry-CarterAdoption Services1106 W 54th Ave, Anchorage, AK 99518$108,502
Revenue and Support

Revenue Composition

Contributions and Grants
$7,197,359
Program Service Revenue
$2,647,240
Investment Income
$65,834
Other Revenue
$299,582
All Other Contributions
$3,222,967
Change in Net Assets
$-374,760

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 Table2,350$678,746Store Value
Securities Publicly Traded1$29,891Fair Market Value (FMV)
Total Noncash Contributions2,351$708,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,210,015
Revenue Not Reported on Form 990
$439,529
Total Revenue per Audited Statements
$10,649,544
Total Revenue per Form 990
$10,210,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,510,136
Other Expenses$3,848,322
Grants and Similar Amounts Paid$1,226,317
Total Fundraising Expense$712,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,224,392$587,510$259,508$4,071,410
Grants to Domestic Individuals$1,226,317--$1,226,317
Office Expenses$720,991$15,060$166,965$903,016
Fees for Services Other$584,697$119,473$69,964$774,134
Other Employee Benefits$510,970$66,977$41,139$619,086
Depreciation Depletion$448,894$25,557-$474,451
Occupancy$394,366$29,913$12,214$436,493
Payroll Taxes$295,896$51,065$23,132$370,093
Current Officers, Directors, Trustees, and Key Employees$289,315$49,582$22,533$361,430
Conferences and Meetings$268,578--$268,578
Insurance$250,154$8,579$1,808$260,541
All Other Expenses$98,242$9,441$11,897$119,580
Pension Plan Contributions$64,737$17,254$6,126$88,117
Advertising$10,295$6,337$49,250$65,882
Travel$54,860$7,255$77$62,192
Other Expenses$8,955$14,429$1,360$24,744
Fees for Services Legal$10,594$1,318-$11,912
Total Functional Expenses$8,765,914$1,106,137$712,724$10,584,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,024,304
Expenses per Audited Statements$10,584,775
Total Expenses per Form 990$10,584,775
Expenses Not Reported on Form 990$439,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,467
Fundraising Direct Expenses$121,059
Gaming Gross Income$11,896
Gaming Direct Expenses$4,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$384,083$384,083$29,029$355,054
Total Events$384,083$384,083$209,314$174,769
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
EIN
92-0037322
In Care Of
% PAUL BLY
Phone
9072227300
Address
3710 E 20th Ave, Anchorage, AK 99508

Signing Officer

Name
Lisa Aquino
Title
Executive Director
Phone
9072227379
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Aquino
Formed
1966
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
1,050

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, Part III, Line 2

A new program was added under the Brother Francis Shelter Homeless Medical Respite. This program provides shelter and support to people being released from the hospital and experiencing homelessness. It provides them a place to recuperate and heal thoroughly.

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 XI, LINE 2D:

Raffle expenses netted against revenue

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

Raffle expenses netted against revenue.

Form 990, Schedule D, Part V, Line 4

The intended use of the organization's endowment fund is for future program expansion.

Raw XML AppendixShowing 400 of 786 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CONWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAT GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7GERARD DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN MUNTEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm13KJERSTI LANGNES
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL BLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. FAMILY STRENGTHENING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099079
IRS990/FundraisingDirectExpensesAmt0121059
IRS990/FundraisingGrossIncomeAmt0348467
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IRS990/GamingDirectExpensesAmt04377
IRS990/GamingGrossIncomeAmt011896
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03583196
IRS990/GrantAmt03164
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010335451
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01808
IRS990/InsuranceGrp/ManagementAndGeneralAmt08579
IRS990/InsuranceGrp/ProgramServicesAmt0250154
IRS990/InsuranceGrp/TotalAmt0260541
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065834
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03383425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03543503
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0320
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04672042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05696671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05408081
IRS990/LandBldgEquipCostOrOtherBssAmt010080123
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/NetAssetsOrFundBalancesBOYAmt015978833
IRS990/NetAssetsOrFundBalancesEOYAmt015604073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227408
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt012214
IRS990/OccupancyGrp/ManagementAndGeneralAmt029913
IRS990/OccupancyGrp/ProgramServicesAmt0394366
IRS990/OccupancyGrp/TotalAmt0436493
IRS990/OfficeExpensesGrp/FundraisingAmt0166965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720991
IRS990/OfficeExpensesGrp/TotalAmt0903016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04251605
IRS990/OtherAssetsTotalGrp/EOYAmt04185792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619086
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PUBLIC/EMPLOYEE RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11571
IRS990/OtherExpensesGrp/FundraisingAmt21360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214429
IRS990/OtherExpensesGrp/ProgramServicesAmt0272135
IRS990/OtherExpensesGrp/ProgramServicesAmt131526
IRS990/OtherExpensesGrp/ProgramServicesAmt28955
IRS990/OtherExpensesGrp/TotalAmt0355455
IRS990/OtherExpensesGrp/TotalAmt145180
IRS990/OtherExpensesGrp/TotalAmt246164
IRS990/OtherExpensesGrp/TotalAmt324744
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt064655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03224392
IRS990/OtherSalariesAndWagesGrp/TotalAmt04071410
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0295896
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064737
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0289084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135868
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091594
IRS990/PrincipalOfficerNm0LISA AQUINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02647240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647240
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE ASSISTANCE AND IMMIGRATION SERVICES: PROVIDES A BRIDGE FOR REFUGES FROM THEIR FORMER LIFE EXPERIENCE TO THE NEW SKILLS REQUIRED FOR SUCCESS IN THE UNITED STATES. THE PROGRAM ASSISTS CLIENTS IN OBTAINING A LIFESTYLE THAT HAS SUSTAINABLE FINANCIAL SUPPORT AND IN WHICH THE FAMILY'S BASIC NEEDS ARE MET ON A LONG TERM BASIS. RAIS OFFERS A WIDE RANGE OF BILINGUAL SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILL ORIENTATION AND JOB READINESS CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01157894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0285476

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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