Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2021 • EIN 92-0037322

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.CSSALASKA.ORG
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

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$157,882

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,306,892

Up $8,988,685 (+37%) from 2020

Net Assets

Up

$24,489,679

Up $2,074,924 (+9.3%) from 2020

Liabilities

Up

$8,817,213

Up $6,913,761 (+363%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$17,606,583

Up $829,123 (+4.9%) from 2020

Expenses

Up

$15,866,607

Up $5,122,526 (+48%) from 2020

Net Income

Down

$1,739,976

Down $4,293,403 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

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

Highlighted filing

2021

Assets$33,306,892
Liabilities$8,817,213
Net Assets$24,489,679
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

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

Highlighted filing

2021

Revenue$17,606,583
Expenses$15,866,607
Net Income$1,739,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$17,699,979
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$9,523,092$11,794,064▲ $2,270,972
Land, Buildings, and Equipment, Net$4,142,281$4,378,805▲ $236,524
Savings and Temporary Cash Investments$4,303,295$1,891,468▼ $2,411,827
Cash and Non-Interest-Bearing Accounts$223,672$1,258,369▲ $1,034,697
Pledges and Grants Receivable$1,112,979$1,106,313▼ $6,666
Accounts Receivable$180,986$238,729▲ $57,743
Prepaid Expenses and Deferred Charges$43,589$70,948▲ $27,359
Total Assets$24,318,207$33,306,892▲ $8,988,685
Other Assets Total$4,788,313$12,568,196▲ $7,779,883
Liabilities
Other Liabilities$945,751$7,596,243▲ $6,650,492
Accounts Payable and Accrued Expenses$880,747$1,196,532▲ $315,785
Deferred Revenue$66,218--
Escrow Account Liability$10,736$24,438▲ $13,702
Total Liabilities$1,903,452$8,817,213▲ $6,913,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,180,194$15,112,313▼ $1,067,881
Net Assets Without Donor Restrictions$6,234,561$9,377,366▲ $3,142,805
Total Net Assets Fund Balance$22,414,755$24,489,679▲ $2,074,924
Total Liabilities and Net Assets / Fund Balance$24,318,207$33,306,892▲ $8,988,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,179,511$4,461,994$7,641,505
Equipment$309,352$758,453$1,067,805
Land$884,013-$884,013
Other Land Buildings$5,929$133,364$139,293
Leasehold Improvements-$4,193$4,193
Other Assets Org$48,313--
Other Securities$11,794,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$336,637-▲ $97,426-$434,063
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AquinoCEOFT$144,366$13,516$157,882
Greg KnightPast COOFT$109,098$10,736$119,834
David WrightCurrent COOFT$67,963$8,736$76,699
Selena BaileyCurrent CFOFT$6,310-$6,310

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
Michael FredricksMember
Michelle EganMember
Stephanie AicherMember
Stormy JarvisMember
Thomas StarkMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean WeidnerRent Relief9757 NE JUANITA DR 300, Kirkland, WA 98034$305,461
Angela Perry-carterAdoption Servic1106 W 54TH AVENUE, Anchorage, AK 99518$125,596
Revenue and Support

Revenue Composition

Contributions and Grants
$12,732,627
Program Service Revenue
$2,845,032
Investment Income
$1,691,398
Other Revenue
$337,526
All Other Contributions
$5,358,986
Change in Net Assets
$1,739,976

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
Clothing and Household Goods-$317,721Fair Market Value (FMV)
Food Inventory62,125$150,828Fair Market Value (FMV)
Other Non Cash Contri Table256$134,386Fair Market Value (FMV)
Securities Publicly Traded1$35,000Fair Market Value (FMV)
Total Noncash Contributions62,382$637,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,606,583
Revenue Not Reported on Form 990
$832,236
Total Revenue per Audited Statements
$18,438,819
Total Revenue per Form 990
$17,606,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,691,621
Other Expenses$4,779,730
Grants and Similar Amounts Paid$2,395,256
Total Fundraising Expense$925,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,795,366$1,520,115$302,948$6,618,429
Grants to Domestic Individuals$2,395,256--$2,395,256
Fees for Services Other$886,813$365,970$54,948$1,307,731
Other Employee Benefits$829,925$195,795$51,104$1,076,824
Payroll Taxes$408,760$153,245$25,197$587,202
Occupancy$372,675$97,495$16,348$486,518
Depreciation Depletion$382,737$34,888$3,571$421,196
Information Technology$77,647$290,888$9,031$377,566
Current Officers, Directors, Trustees, and Key Employees-$307,751-$307,751
Office Expenses$137,476$39,169$25,707$202,352
Travel$97,633$10,676$326$108,635
Insurance$107,073$954-$108,027
Pension Plan Contributions$73,430$22,982$5,003$101,415
Other Expenses$5,774$30,168$7,136$43,078
Advertising$13,466$21,350$1,084$35,900
Fees for Services Legal$375$6,040-$6,415
All Other Expenses$1,111,173$-1,865,511$121,492$-632,846
Total Functional Expenses$13,604,622$1,336,793$925,192$15,866,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,363,895
Expenses per Audited Statements$15,866,607
Total Expenses per Form 990$15,866,607
Expenses Not Reported on Form 990$497,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,396
Fundraising Gross Income$25,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$262,596$25,800$26,203$-403
Total Events$262,596$25,800$93,396$-67,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ahfc Agnecy Custodial Account$7,565,364
Refundable Advances$26,294
Security Deposits$4,585
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

“Cfo reviews prepared 990 before it is filed.”

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

“Determine salary based on a salary analysis done by alera in 2018, as well as the current competitive environment and consultation from alaska executive search.”

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

“Determine salary based on a salary analysis done by alera in 2018, as well as the current competitive environment and consultation from alaska executive search.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Selena Bailey
Title
Current CFO
Phone
9072227300
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selena Bailey
Formed
1966
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
219
Volunteers
172

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Ahfc covid rent relief program - the organziation was selected and engaged to disburse covid rent relief payments to others during the pandemic and through march 2022. The program is not long term for css but to support the community during the pandemic.”

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

“Other programs are as follows: expenses grants revenues adoption and pregnancy support 788,651 - 850 st francis house 561,165 - - family disabiity services 1,141,763 56,045 1,311,820 homeless medical respite 259,931 4,277 75,000 rais 1,168,258 109,004 388,854 catholic social services center 326,403 - - transitional housing 132,384 - - covid rent relief 851,758 - 1,068,508 5,230,313 169,326 2,845,032”

Form 990, Part XI, Line 9

“Special events - direct costs netted 26,203 special events - direct costs netted -26,203”

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 recognized standards. Css believes that it 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 26,203”

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

“Special events - direct costs netted 26,203”

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710736
IRS990/Form990PartVIISectionAGrp/PersonNm0SELENA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN MUNTEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA JAY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE AICHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRSTEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STORMY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12FATHER SCOTT MEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS STARK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL FREDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06310
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/ReportableCompFromOrgAmt15144366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109098
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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/TitleTxt0CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CURRENT COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0236796
IRS990/FundraisingDirectExpensesAmt093396
IRS990/FundraisingGrossIncomeAmt025800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07005339
IRS990/GrantAmt02190232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02395256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02395256
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017699979
IRS990/GrossRentsGrp/RealAmt0357306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0290888
IRS990/InformationTechnologyGrp/ProgramServicesAmt077647
IRS990/InformationTechnologyGrp/TotalAmt0377566
IRS990/InsuranceGrp/ManagementAndGeneralAmt0954
IRS990/InsuranceGrp/ProgramServicesAmt0107073
IRS990/InsuranceGrp/TotalAmt0108027
IRS990/InvestmentIncomeGrp/ExclusionAmt01691398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01691398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09523092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011794064
IRS990/IRPDocumentCnt02021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05358004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04142281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04378805
IRS990/LandBldgEquipCostOrOtherBssAmt09736809
IRS990/LegalDomicileStateCd0AK
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/NetAssetsOrFundBalancesBOYAmt022414755
IRS990/NetAssetsOrFundBalancesEOYAmt024489679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0357306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0357306
IRS990/NetUnrlzdGainsLossesInvstAmt0334948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06234561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09377366
IRS990/NoncashContributionsAmt0637935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016348
IRS990/OccupancyGrp/ManagementAndGeneralAmt097495
IRS990/OccupancyGrp/ProgramServicesAmt0372675
IRS990/OccupancyGrp/TotalAmt0486518
IRS990/OfficeExpensesGrp/FundraisingAmt025707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137476
IRS990/OfficeExpensesGrp/TotalAmt0202352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04788313
IRS990/OtherAssetsTotalGrp/EOYAmt012568196
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01076824
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND ASSES
IRS990/OtherExpensesGrp/FundraisingAmt0268068
IRS990/OtherExpensesGrp/FundraisingAmt133229
IRS990/OtherExpensesGrp/FundraisingAmt27136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330168
IRS990/OtherExpensesGrp/ProgramServicesAmt01116398
IRS990/OtherExpensesGrp/ProgramServicesAmt1783081
IRS990/OtherExpensesGrp/ProgramServicesAmt29564
IRS990/OtherExpensesGrp/ProgramServicesAmt35774
IRS990/OtherExpensesGrp/TotalAmt01181836
IRS990/OtherExpensesGrp/TotalAmt11075061
IRS990/OtherExpensesGrp/TotalAmt258261
IRS990/OtherExpensesGrp/TotalAmt343078
IRS990/OtherLiabilitiesGrp/BOYAmt0945751
IRS990/OtherLiabilitiesGrp/EOYAmt07596243
IRS990/OtherRevenueMiscGrp/BusinessCd0999990
IRS990/OtherRevenueMiscGrp/BusinessCd1999990
IRS990/OtherRevenueMiscGrp/BusinessCd2999990
IRS990/OtherRevenueMiscGrp/Desc0COOKBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1FMLA REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt030650
IRS990/OtherRevenueMiscGrp/ExclusionAmt110427
IRS990/OtherRevenueMiscGrp/ExclusionAmt26739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26739
IRS990/OtherRevenueTotalAmt047816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01520115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04795366
IRS990/OtherSalariesAndWagesGrp/TotalAmt06618429
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408760
IRS990/PayrollTaxesGrp/TotalAmt0587202
IRS990/PensionPlanContributionsGrp/FundraisingAmt05003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073430
IRS990/PensionPlanContributionsGrp/TotalAmt0101415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01106313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070948
IRS990/PrincipalOfficerNm0SELENA BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02845032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02845032
IRS990/ProgSrvcAccomActy2Grp/Desc0BROTHER FRANCIS SHELTER ESTABLISHED IN 1982 IS A TEMPORARY EMERGENCY SHELTER FOR BOTH SINGLE MEN AND WOMEN. THE SHELTER PROVIDES LAUNDRY FACILITIES, SHOWERS AND AN EVENING MEAL. THROUGH SEVERAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt01976220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032698
IRS990/ProgSrvcAccomActy3Grp/Desc0CLARE HOUSE PROVIDES SERVICES THAT ADDRESS THE BASIC NEEDS OF CLIENTS ENTERING THE EMERGENCY SHELTER PROGRAM. THIS INCLUDES SAFE, WARM SHELTER, FOOD, WATER AND OTHER NECESSITIES FOR BOTH MOMS AND THEIR CHILDREN. WHILE FAMILIES ARE TRANSITIONING OUT OF SURVIVAL MODE, CLARE HOUSE OFFERS 24-HOUR SUPPORT AND CASE MANAGEMENT SERVICES TO HELP GUIDE FAMILIES TO PERMANENT STABILITY. THIS PROGRAM PROVIDES OUR CLIENTS WITH STABILITY, CONSISTENCY AND A POSITIVE SUPPORT SYSTEM, WHICH WORKS HAND IN HAND IN BUILDING TRUST AND SELF-ESTEEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01176093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS ARE AS FOLLOWS: EXPENSES GRANTS REVENUES ADOPTION AND PREGNANCY SUPPORT 788,651 - 850 ST FRANCIS HOUSE 561,165 - - FAMILY DISABIITY SERVICES 1,141,763 56,045 1,311,820 HOMELESS MEDICAL RESPITE 259,931 4,277 75,000 RAIS 1,168,258 109,004 388,854 CATHOLIC SOCIAL SERVICES CENTER 326,403 - - TRANSITIONAL HOUSING 132,384 - - COVID RENT RELIEF 851,758 - 1,068,508 5,230,313 169,326 2,845,032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05230312
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0169326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02845032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013986968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01451309
IRS990/PYInvestmentIncomeAmt0395293
IRS990/PYOtherExpensesAmt03433134
IRS990/PYOtherRevenueAmt0413496

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,306,892
Liabilities
$8,817,213
Net assets
$24,489,679
Revenue
$17,606,583
Expenses
$15,866,607
Net income
$1,739,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$7.50$31.9$26.6$27.9$1.34
2023Summary only. Only limited summary data is available for this year.$31.0$9.23$21.8$20.9$23.5$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$2.78$23.9$19.5$18.5$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$8.82$24.5$17.6$15.9$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.90$22.4$16.8$10.7$6.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.57$14.3$10.4$11.2$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.36$15.2$10.4$10.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.20$15.6$10.2$10.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.77$16.0$10.2$9.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.56$15.5$10.3$9.69$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.50$14.8$11.3$9.88$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.93$13.4$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.19$9.21$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.73$8.83$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.58$7.71$7.32