Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2020 • EIN 92-0037322

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

3710 E 20th AvenueAnchorage, AK 99508

(907) 222-7300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,231

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,318,207

Up $7,437,090 (+44%) from 2019

Net Assets

Up

$22,414,755

Up $8,099,408 (+57%) from 2019

Liabilities

Down

$1,903,452

Down $662,318 (-26%) from 2019

Revenue

Up

$16,777,460

Up $6,406,066 (+62%) from 2019

Expenses

Down

$10,744,081

Down $462,754 (-4.1%) from 2019

Net Income

Up

$6,033,379

Up $6,868,820 (+822%) from 2019

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

2020

Assets$24,318,207
Liabilities$1,903,452
Net Assets$22,414,755

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

2020

Revenue$16,777,460
Expenses$10,744,081
Net Income$6,033,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$16,834,523
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
Investments Other Securities$3,299,744$9,523,092▲ $6,223,348
Savings and Temporary Cash Investments$3,764,321$4,303,295▲ $538,974
Land, Buildings, and Equipment, Net$4,605,000$4,142,281▼ $462,719
Pledges and Grants Receivable$77,575$1,112,979▲ $1,035,404
Cash and Non-Interest-Bearing Accounts$27,093$223,672▲ $196,579
Accounts Receivable$996,807$180,986▼ $815,821
Prepaid Expenses and Deferred Charges$24,700$43,589▲ $18,889
Total Assets$16,881,117$24,318,207▲ $7,437,090
Other Assets Total$4,085,877$4,788,313▲ $702,436
Liabilities
Other Liabilities$8,928$945,751▲ $936,823
Accounts Payable and Accrued Expenses$705,005$880,747▲ $175,742
Deferred Revenue$1,823,897$66,218▼ $1,757,679
Escrow Account Liability$27,940$10,736▼ $17,204
Total Liabilities$2,565,770$1,903,452▼ $662,318
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,130,525$16,180,194▲ $7,049,669
Net Assets Without Donor Restrictions$5,184,822$6,234,561▲ $1,049,739
Total Net Assets Fund Balance$14,315,347$22,414,755▲ $8,099,408
Total Liabilities and Net Assets / Fund Balance$16,881,117$24,318,207▲ $7,437,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,855,117$4,136,217$6,991,334
Equipment$386,906$674,200$1,061,106
Land$884,013-$884,013
Other Land Buildings$16,245$123,048$139,293
Leasehold Improvements-$4,193$4,193
Other Assets Org$39,523--
Other Securities$9,523,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$340,722-▼ $4,085-$336,637
2018$321,064-▲ $19,658-$340,722
2017$289,084-▲ $31,980-$321,064
2016$268,471-▲ $20,613-$289,084
2015$269,261-▼ $790-$268,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AquinoCEOFT$123,787$13,444$137,231
Paul BlyFinance DireFT$96,114$10,841$106,955
Robin DempseyChief PrograFT$90,860$952$91,812
Greg KnightChief OperatFT$16,328$1,932$18,260

Board Members and Trustees

NameTitle
Mark FinemanCurrent Chai
Christian MunteanCurrent Secr
Melissa JayCurrent Trea
Elaine KrollCurrent Vice
Father Scott MedlockMember
Jeff BairdMember
John ConwayMember
Kirsten SchultzMember
Lisa BrunerMember
Michelle EganMember
Stephanie AicherMember
Stormy JarvisMember
Thomas StarkMember
Anchala KleinPast Member
Gerard DiemerPast Member
Sharese HughesPast Member
Walter WilliamsPast Member
Michael FredricksPast Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela Perry-carterAdoption Servic1106 W 54TH AVENUE, Anchorage, AK 99518$134,098
Revenue and Support

Revenue Composition

Contributions and Grants
$13,986,968
Program Service Revenue
$1,981,703
Investment Income
$395,293
Other Revenue
$413,496
All Other Contributions
$10,074,221
Change in Net Assets
$6,033,379

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
Securities Publicly Traded1$5,044,202Fair Market Value (FMV)
Clothing and Household Goods-$308,068Fair Market Value (FMV)
Food Inventory1$150,828Fair Market Value (FMV)
Total Noncash Contributions2$5,503,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,777,460
Revenue Not Reported on Form 990
$461,492
Total Revenue per Audited Statements
$17,238,952
Total Revenue per Form 990
$16,777,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,859,638
Other Expenses$3,433,134
Grants and Similar Amounts Paid$1,451,309
Total Fundraising Expense$617,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,227,890$768,976$165,365$4,162,231
Grants to Domestic Individuals$1,451,309--$1,451,309
Fees for Services Other$628,277$151,540$56,397$836,214
Other Employee Benefits$660,491$114,764$34,998$810,253
Depreciation Depletion$416,961$41,003$3,571$461,535
Occupancy$411,168$34,692$13,268$459,128
Current Officers, Directors, Trustees, and Key Employees$316,472$77,028$25,545$419,045
Payroll Taxes$296,490$66,902$15,518$378,910
Travel$133,840$1,561$1,999$137,400
Insurance$103,619$851-$104,470
Pension Plan Contributions$67,181$17,545$4,473$89,199
Office Expenses$33,383$25,143$26,978$85,504
All Other Expenses$1,412,457$-1,472,200$101,675$41,932
Other Expenses$3,238$6,498$19,486$29,222
Information Technology$3,065$20,196$444$23,705
Advertising$7,776$6,958$1,733$16,467
Fees for Services Legal$3,492$760$28$4,280
Total Functional Expenses$10,036,545$89,856$617,680$10,744,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,205,573
Expenses per Audited Statements$10,744,081
Total Expenses per Form 990$10,744,081
Expenses Not Reported on Form 990$461,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,655
Fundraising Direct Expenses$2,517
Gaming Direct Expenses$1,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$46,681-$2,517-
Total Events$46,681-$2,517$-2,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$940,991
Security Deposits$4,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board of directors for approval before filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is discussed at the regular board of directors meetings.

Form 990, Page 6, Part VI, Line 15A

The organziation subscribes to "catholic charities u.s.a.", which gives comparable compensation informatin via survey data.

Form 990, Page 6, Part VI, Line 15B

The organziation subscribes to "catholic charities u.s.a.", which gives comparable compensation informatin via survey data.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, governing documents, and tax return are provided ot the public upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Social Services
EIN
92-0037322
Phone
9072227300
Address
3710 E 20TH AVENUE, ANCHORAGE, AK 99508

Signing Officer

Name
Lisa Aquino
Title
CEO
Phone
9072227300
Signed
2021-01-25
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
175
Volunteers
1,000

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs are as follows: expenses grants revenues adoption and pregnancy support 880,237 - 57,874 st francis house 431,223 - - clare house 1,022,636 75 - homeless medical respite 200,361 6,839 76,485 rais 1,108,011 171,370 384,624 catholic social services center 607,802 - - transitional housing 88,930 - - 4,039,274 178,284 518,983

Form 990, Part XI, Line 9

Special events - direct costs netted 2,517 gaming - direct costs netted 1,166 special events - direct costs netted -2,517 gaming - direct costs netted -1,166

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization oversees funds for refugee assistance programs.

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Special events - direct costs netted 2,517 gaming - direct costs netted 1,166

Schedule D, Page 4, Part XII, Line 2D

Special events - direct costs netted 2,517 gaming - direct costs netted 1,166

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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/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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110841
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA JAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN MUNTEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE AICHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STORMY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10FATHER SCOTT MEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRSTEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS STARK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANCHALA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GERARD DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARESE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FREDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL BLY
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1916328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CURRENT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT SECR
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/TitleTxt13PAST MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046681
IRS990/FundraisingDirectExpensesAmt02517
IRS990/GainOrLossGrp/OtherAmt0-53380
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01166
IRS990/GamingGrossIncomeAmt02655
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03733343
IRS990/GrantAmt01205034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01451309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01451309
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016834523
IRS990/GrossRentsGrp/RealAmt0390799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020196
IRS990/InformationTechnologyGrp/ProgramServicesAmt03065
IRS990/InformationTechnologyGrp/TotalAmt023705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0851
IRS990/InsuranceGrp/ProgramServicesAmt0103619
IRS990/InsuranceGrp/TotalAmt0104470
IRS990/InvestmentIncomeGrp/ExclusionAmt0448673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03299744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09523092
IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04937658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04605000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04142281
IRS990/LandBldgEquipCostOrOtherBssAmt09079939
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053380
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt014315347
IRS990/NetAssetsOrFundBalancesEOYAmt022414755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2517
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01489
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0390799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0390799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05184822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06234561
IRS990/NoncashContributionsAmt05503098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013268
IRS990/OccupancyGrp/ManagementAndGeneralAmt034692
IRS990/OccupancyGrp/ProgramServicesAmt0411168
IRS990/OccupancyGrp/TotalAmt0459128
IRS990/OfficeExpensesGrp/FundraisingAmt026978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025143
IRS990/OfficeExpensesGrp/ProgramServicesAmt033383
IRS990/OfficeExpensesGrp/TotalAmt085504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04085877
IRS990/OtherAssetsTotalGrp/EOYAmt04788313
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810253
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT WRITE OFFS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0146202
IRS990/OtherExpensesGrp/FundraisingAmt119486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36498
IRS990/OtherExpensesGrp/ProgramServicesAmt0510958
IRS990/OtherExpensesGrp/ProgramServicesAmt1286928
IRS990/OtherExpensesGrp/ProgramServicesAmt261550
IRS990/OtherExpensesGrp/ProgramServicesAmt33238
IRS990/OtherExpensesGrp/TotalAmt0668828
IRS990/OtherExpensesGrp/TotalAmt1500599
IRS990/OtherExpensesGrp/TotalAmt263850
IRS990/OtherExpensesGrp/TotalAmt329222
IRS990/OtherLiabilitiesGrp/BOYAmt08928
IRS990/OtherLiabilitiesGrp/EOYAmt0945751
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023725
IRS990/OtherRevenueTotalAmt023725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03227890
IRS990/OtherSalariesAndWagesGrp/TotalAmt04162231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296490
IRS990/PayrollTaxesGrp/TotalAmt0378910
IRS990/PensionPlanContributionsGrp/FundraisingAmt04473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067181
IRS990/PensionPlanContributionsGrp/TotalAmt089199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01112979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043589
IRS990/PrincipalOfficerNm0LISA AQUINO
IRS990/PriorPeriodAdjustmentsAmt02066029

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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