Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0037322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Aquino | CEO | FT | $123,787 | $13,444 | $137,231 |
| Paul Bly | Finance Dire | FT | $96,114 | $10,841 | $106,955 |
| Robin Dempsey | Chief Progra | FT | $90,860 | $952 | $91,812 |
| Greg Knight | Chief Operat | FT | $16,328 | $1,932 | $18,260 |
| Name | Title |
|---|---|
| Mark Fineman | Current Chai |
| Christian Muntean | Current Secr |
| Melissa Jay | Current Trea |
| Elaine Kroll | Current Vice |
| Father Scott Medlock | Member |
| Jeff Baird | Member |
| John Conway | Member |
| Kirsten Schultz | Member |
| Lisa Bruner | Member |
| Michelle Egan | Member |
| Stephanie Aicher | Member |
| Stormy Jarvis | Member |
| Thomas Stark | Member |
| Anchala Klein | Past Member |
| Gerard Diemer | Past Member |
| Sharese Hughes | Past Member |
| Walter Williams | Past Member |
| Michael Fredricks | Past Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angela Perry-carter | Adoption Servic | 1106 W 54TH AVENUE, Anchorage, AK 99518 | $134,098 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $5,044,202 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $308,068 | Fair Market Value (FMV) |
| Food Inventory | 1 | $150,828 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $5,503,098 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,655 |
| Fundraising Direct Expenses | $2,517 |
| Gaming Direct Expenses | $1,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $46,681 | - | $2,517 | - |
| Total Events | $46,681 | - | $2,517 | $-2,517 |
| Liability | Amount |
|---|---|
| Refundable Advances | $940,991 |
| Security Deposits | $4,760 |
“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 directors for approval before filing.”
“The conflict of interest policy is discussed at the regular board of directors meetings.”
“The organziation subscribes to "catholic charities u.s.a.", which gives comparable compensation informatin via survey data.”
“The organziation subscribes to "catholic charities u.s.a.", which gives comparable compensation informatin via survey data.”
“The organization's financial statements, governing documents, and tax return are provided ot the public upon request.”
“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”
“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”
“The organization oversees funds for refugee assistance programs.”
“The intended use of the organization's endowment fund is for future program expansion.”
“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.”
“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”
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 | 705005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 880747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 996807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1733 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16467 |
| IRS990/AllOtherContributionsAmt | 0 | 10074221 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1472200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1412457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA AQUINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072227300 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1106 W 54TH AVENUE |
| 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 SERVIC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46681 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13986968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1451309 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395293 |
| IRS990/CYOtherExpensesAmt | 0 | 3433134 |
| IRS990/CYOtherRevenueAmt | 0 | 413496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1981703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6033379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5859638 |
| IRS990/CYTotalExpensesAmt | 0 | 10744081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 617680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16777460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1823897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3571 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461535 |
| IRS990/Desc | 0 | HOMELESS FAMILY SERVICES IS A PROGRAM OF HOUSING CASE MANAGERS WHO ARE FOCUSED ON WORKING WITH INDIVIDUALS AND FAMILIES EXPERENCING HOMELESSNESS TO HELP THEM ACHIEVE HOUSING AND INCOME STABILITY. THE PROGRAM FOCUSES ON A RANGE OF POPULATIONS INCLUDING VETERANS, FAMILIES, INDIVIDUALS READY TO WORK, AND THOSE WHO NEED PERMANENT SUPPORTIVE HOUSING, AMONG OTHERS. HOMELESS FAMILY SERVICES IS THE LARGEST GROUP OF HOUSING CASE MANAGERS WORKING IN OUR COMMUNITY. THEY PARTNER WITH OTHER AGENCIES TO CONNECT CLIENTS WITH EMPLOYMENT, CHILDCARE, EDUCATION AND TRAINING ALL TO FURTHER HOUSING STABILITY AND SOCIAL WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9130525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16180194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27940 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10736 |
| IRS990/ExpenseAmt | 0 | 3002550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 112723 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 628277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 836214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIAN MUNTEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE AICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STORMY JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FATHER SCOTT MEDLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRSTEN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANCHALA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERARD DIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WALTER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARESE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL FREDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBIN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 16328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 90860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 96114 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CURRENT CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CURRENT VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CURRENT TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CURRENT SECR |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46681 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2517 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1166 |
| IRS990/GamingGrossIncomeAmt | 0 | 2655 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3733343 |
| IRS990/GrantAmt | 0 | 1205034 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1451309 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1451309 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16834523 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 390799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 444 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 448673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 448673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3299744 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9523092 |
| IRS990/IRPDocumentCnt | 0 | 271 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4937658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4605000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4142281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9079939 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53380 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 14315347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22414755 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -53380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2517 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1489 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390799 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 390799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5184822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6234561 |
| IRS990/NoncashContributionsAmt | 0 | 5503098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13268 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 411168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4085877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4788313 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 660491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 810253 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT WRITE OFFS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 213671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 668828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 945751 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23725 |
| IRS990/OtherRevenueTotalAmt | 0 | 23725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 768976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3227890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4162231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378910 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1112979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43589 |
| IRS990/PrincipalOfficerNm | 0 | LISA AQUINO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2066029 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.