Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 92-0037322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $268,471 | - | ▲ $20,613 | - | $289,084 |
| 2015 | $269,261 | - | ▼ $790 | - | $268,471 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Aquino | Executive Director | FT | $120,830 | $13,052 | $133,882 |
| Thomas Berner | Director of Accounting | FT | $93,447 | $12,231 | $105,678 |
| Kjersti Langnes | Director Family Strengthening | FT | $89,497 | $7,123 | $96,620 |
| Name | Title |
|---|---|
| Michael Fredericks | Chair |
| Walter Williams | Vice Chair |
| Paul Bly | Finance Director |
| Christian Muntean | Member |
| Cynthia Gough | Member |
| David Lachance | Member |
| Elaine Kroll | Member |
| Gerard Diemer | Member |
| Joe Moran | Member |
| John Conway | Member |
| Mark Fineman | Member |
| Pat Gilmore | Member |
| Stormy Jarvis | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angela Perry-Carter | Adoption Services | 1106 W 54th Ave, Anchorage, AK 99518 | $108,502 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,350 | $678,746 | Store Value |
| Securities Publicly Traded | 1 | $29,891 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,351 | $708,637 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $348,467 |
| Fundraising Direct Expenses | $121,059 |
| Gaming Gross Income | $11,896 |
| Gaming Direct Expenses | $4,377 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Ball | $384,083 | $384,083 | $29,029 | $355,054 |
| Total Events | $384,083 | $384,083 | $209,314 | $174,769 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The archbishop of the archdiocese of anchorage is the sole stockholder of the corporation.”
“The archbishop of the archdiocese of anchorage has final approval for who is elected to the board of trustees.”
“The archbishop of the archdiocese of anchorage has final approval on major decisions agreed upon by the governing body.”
“A copy of the 990 is provided to the board of trustees for approval before filing.”
“The conflict of interest policy is discussed at the regular board of trustees meetings”
“The organization subscribes to "catholic charties u.s.a.", which gives comparable compensation information via survey data.”
“The organizations financial statements, governing documents, and tax return are provided to the public upon request.”
“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.”
“The organization oversees funds for refugee assistance programs.”
“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.”
“Raffle expenses netted against revenue”
“Raffle expenses netted against revenue.”
“The intended use of the organization's endowment fund is for future program expansion.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 608241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 829991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 956548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 671027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65882 |
| IRS990/AllOtherContributionsAmt | 0 | 3222967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL BLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072227379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3710 E 20TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 591330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1225564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361430 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 268578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 268578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1106 W 54th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Angela Perry-Carter |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADOPTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7197359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1226317 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65834 |
| IRS990/CYOtherExpensesAmt | 0 | 3848322 |
| IRS990/CYOtherRevenueAmt | 0 | 299582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2647240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -374760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5510136 |
| IRS990/CYTotalExpensesAmt | 0 | 10584775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 712724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10210015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154057 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1355418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474451 |
| IRS990/Desc | 0 | BROTHER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8536 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10266 |
| IRS990/ExpenseAmt | 0 | 1894857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 216117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11912 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 584697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 774134 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STORMY JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERARD DIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN MUNTEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LACHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KJERSTI LANGNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL BLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 89497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. FAMILY STRENGTHENING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 99079 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 348467 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4377 |
| IRS990/GamingGrossIncomeAmt | 0 | 11896 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3583196 |
| IRS990/GrantAmt | 0 | 3164 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1226317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1226317 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10335451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260541 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3383425 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3543503 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 320 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4672042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5696671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5408081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10080123 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR SOCIAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15978833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15604073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 227408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 227408 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7519 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7519 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 708637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 436493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 720991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 903016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4251605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4185792 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 510970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 619086 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC/EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1571 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64655 |
| IRS990/OtherRevenueTotalAmt | 0 | 64655 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 259508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3224392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4071410 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370093 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88117 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 268471 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 289084 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142755 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91594 |
| IRS990/PrincipalOfficerNm | 0 | LISA AQUINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2647240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2647240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REFUGEE 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/ExpenseAmt | 0 | 1157894 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 285476 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.