Civic Intelligence

Catholic Community Service Inc

EIN 92-0042651 • 501(c)3 • Juneau, AK

View Organization Page

Profile

Strengthening families and individuals in southeast alaska, with dignity, care, and compassion.

1803 Glacier HwyJuneau, AK 99801

www.ccsjuneau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,813,885

Down $780,193 (-30%) from 2022

Liabilities

Down

$544,183

Down $430,828 (-44%) from 2022

Net Assets

Down

$1,269,702

Down $349,365 (-22%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$7,816,842

Down $1,042,874 (-12%) from 2022

Expenses

Down

$8,166,207

Down $1,074,360 (-12%) from 2022

Net Income

Up

-$349,365

Up $31,486 (+8.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,301,891Liabilities 2010: $800,267Net Assets 2010: $3,501,6242010Assets 2011: $4,345,380Liabilities 2011: $863,532Net Assets 2011: $3,481,8482011Assets 2012: $4,126,635Liabilities 2012: $878,182Net Assets 2012: $3,248,4532012Assets 2013: $3,947,948Liabilities 2013: $736,621Net Assets 2013: $3,211,3272013Assets 2014: $3,552,831Liabilities 2014: $1,010,741Net Assets 2014: $2,542,0902014Assets 2015: $3,255,709Liabilities 2015: $1,120,770Net Assets 2015: $2,134,9392015Assets 2016: $2,841,344Liabilities 2016: $1,120,962Net Assets 2016: $1,720,3822016Assets 2017: $2,442,869Liabilities 2017: $1,073,240Net Assets 2017: $1,369,6292017Assets 2018: $1,956,310Liabilities 2018: $869,591Net Assets 2018: $1,086,7192018Assets 2019: $2,240,845Liabilities 2019: $862,490Net Assets 2019: $1,378,3552019Assets 2020: $2,452,935Liabilities 2020: $1,105,782Net Assets 2020: $1,347,1532020Assets 2021: $2,481,573Liabilities 2021: $846,588Net Assets 2021: $1,634,9852021Assets 2022: $2,594,078Liabilities 2022: $975,011Net Assets 2022: $1,619,0672022Assets 2023: $1,813,885Liabilities 2023: $544,183Net Assets 2023: $1,269,7022023

Highlighted filing

2023

Assets$1,813,885
Liabilities$544,183
Net Assets$1,269,702
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,191,4842010Expenses 2011: $9,568,5222011Expenses 2012: $9,216,3052012Expenses 2013: $9,488,9862013Revenue 2014: $9,478,126Expenses 2014: $10,147,363Net Income 2014: -$669,2372014Revenue 2015: $8,577,730Expenses 2015: $8,984,881Net Income 2015: -$407,1512015Revenue 2016: $7,741,768Expenses 2016: $8,156,325Net Income 2016: -$414,5572016Revenue 2017: $7,692,613Expenses 2017: $8,043,366Net Income 2017: -$350,7532017Revenue 2018: $7,547,437Expenses 2018: $7,830,347Net Income 2018: -$282,9102018Revenue 2019: $7,594,745Expenses 2019: $7,303,109Net Income 2019: $291,6362019Revenue 2020: $7,613,374Expenses 2020: $7,644,576Net Income 2020: -$31,2022020Revenue 2021: $8,532,402Expenses 2021: $8,244,840Net Income 2021: $287,5622021Revenue 2022: $8,859,716Expenses 2022: $9,240,567Net Income 2022: -$380,8512022Revenue 2023: $7,816,842Expenses 2023: $8,166,207Net Income 2023: -$349,3652023

Highlighted filing

2023

Revenue$7,816,842
Expenses$8,166,207
Net Income-$349,365
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,813,885
Liabilities
$544,183
Net assets
$1,269,702
Revenue
$7,816,842
Expenses
$8,166,207
Net income
-$349,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.27$7.82$8.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.98$1.62$8.86$9.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.85$1.63$8.53$8.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.11$1.35$7.61$7.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$7.59$7.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$7.55$7.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.07$1.37$7.69$8.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.12$1.72$7.74$8.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.12$2.13$8.58$8.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.01$2.54$9.48$10.1$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.74$3.21$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.88$3.25$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.86$3.48$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.80$3.50$9.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 3, 2025
Return Version
2022v5.0
Gross Receipts
$7,816,842
Mission and Program Overview

Mission

Mission is to strengthen families and individuals in southeast alaska, with dignity, care and compassion.

Strengthening families and individuals in southeast alaska, with dignity, care, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,697$844,245▼ $246,452
Pledges and Grants Receivable$855,327$618,771▼ $236,556
Cash and Non-Interest-Bearing Accounts$147,266$232,149▲ $84,883
Accounts Receivable$484,460$83,453▼ $401,007
Prepaid Expenses and Deferred Charges$10,488$29,324▲ $18,836
Savings and Temporary Cash Investments$5,840$5,943▲ $103
Total Assets$2,594,078$1,813,885▼ $780,193
Liabilities
Accounts Payable and Accrued Expenses$890,030$544,183▼ $345,847
Deferred Revenue$84,981--
Total Liabilities$975,011$544,183▼ $430,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,906$1,241,699▼ $307,207
Net Assets With Donor Restrictions$70,161$28,003▼ $42,158
Total Net Assets Fund Balance$1,619,067$1,269,702▼ $349,365
Total Liabilities and Net Assets / Fund Balance$2,594,078$1,813,885▼ $780,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,385$2,064,056$2,376,441
Equipment$293,637$1,733,504$2,027,141
Land$238,223-$238,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin E TollesExecutive DirectorFT$117,185$20,236$137,421
Brigette GuzyDeputy DirectorFT$113,552$7,228$120,780
Shelma JonesChief Financial OfficerFT$113,696$7,055$120,751

Board Members and Trustees

NameTitle
John GreeleyBoard President
Maria LisowskiBoard Vice President
Deacon Vincent HansonBoard Member
Jim CarrollBoard Member
Lori OrtizBoard Member
Mary Ellen SkinnaBoard Member
Steve HartfordBoard Member
Cathy PriceBoard Secretary
Patricia DavidsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hansen GressIt MaintenancePO BOX 21821, Juneau, AK 99802$157,559
Amn Healthcare INCTravel Nurse StaffFILE 56157, Los Angeles, CA 90074-6157$123,123
Revenue and Support

Revenue Composition

Contributions and Grants
$5,416,879
Program Service Revenue
$2,399,860
Investment Income
$103
Other Revenue
$0
All Other Contributions
$802,519
Change in Net Assets
$-349,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential7$174,510Current Market Value
Other Non Cash Contri Table8$139,065Current Market Value
Food Inventory9$62,031Current Market Value
Drugs and Medical Supplies1$488Current Market Value
Total Noncash Contributions25$376,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,031,127
Other Expenses$3,135,080
Total Fundraising Expense$106,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,272,572$560,040$52,097$3,884,709
Payroll Taxes$926,948$203,362$16,108$1,146,418
Fees for Services Other$546,197$267,450-$813,647
Occupancy$356,426$38,280-$394,706
Depreciation Depletion$248,705$6,351$3,097$258,153
Fees for Services Accounting-$101,710-$101,710
Insurance$31,717$32,362-$64,079
Travel$54,465$5,693$2,829$62,987
Other Expenses$48,696$10,455$241$59,392
All Other Expenses$1,306,848$-1,288,465$19,307$37,690
Total Functional Expenses$8,053,945$5,617$106,645$8,166,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Cause, Inc.$30,788---
Total Events$30,788---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by both the finance committee of the board and the executive director prior to presentation to the full board.”

Form 990, Part VI, Line 1A - Authority Delegated to Committee Explanation

“The executive committee has authority to act for the governing body only as prescribed by the agency bylaws. The executive committee is comprised of the officers of the board, with the board president as committee chair. The tasks of the committee are to deal with the urgent situations that connot wait for the next full board meeting; specific questions referred to the committee by the board; issues that need preliminary discussions and refinement before the board considers them; or routine matters that do not require full board disposition.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy is monitored through annual disclosure reviewed by the board and executive director.”

Form 990, Part VI, Section C, Line 19

“Organiztion governing documents and policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Community Service Inc
EIN
92-0042651
Phone
9074636161
Address
1803 GLACIER HWY, JUNEAU, AK 99801

Signing Officer

Name
Erin E Tolles
Title
Executive Director
Phone
9074636161
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin E Tolles
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
100

Preparer

Firm
Isaacs & Associates LLC
Address
2 PUNKINTOWN RD, SOUTH BERWICK, ME 03908
Preparer
Rebecca a Isaacs CPA
Phone
2077150187
Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030788
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04583572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07816842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032362
IRS990/InsuranceGrp/ProgramServicesAmt031717
IRS990/InsuranceGrp/TotalAmt064079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03797560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844245
IRS990/LandBldgEquipCostOrOtherBssAmt04641805
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01619067
IRS990/NetAssetsOrFundBalancesEOYAmt01269702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01548906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038280
IRS990/OccupancyGrp/ProgramServicesAmt0356426
IRS990/OccupancyGrp/TotalAmt0394706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08605
IRS990/OtherExpensesGrp/FundraisingAmt14361
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310455
IRS990/OtherExpensesGrp/ProgramServicesAmt01050542
IRS990/OtherExpensesGrp/ProgramServicesAmt1118844
IRS990/OtherExpensesGrp/ProgramServicesAmt291985
IRS990/OtherExpensesGrp/ProgramServicesAmt348696
IRS990/OtherExpensesGrp/TotalAmt01070196
IRS990/OtherExpensesGrp/TotalAmt1164934
IRS990/OtherExpensesGrp/TotalAmt2107586
IRS990/OtherExpensesGrp/TotalAmt359392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03272572
IRS990/OtherSalariesAndWagesGrp/TotalAmt03884709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0926948
IRS990/PayrollTaxesGrp/TotalAmt01146418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0855327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029324
IRS990/PrincipalOfficerNm0ERIN E TOLLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01732991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285346
IRS990/ProgSrvcAccomActy2Grp/Desc0THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS, INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES. A TOTAL OF 109 CHILDREN WERE REFERRED, 94 FORENSIC INTERVIEWS CONDUCTED IN FY23.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549290
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATIONAL FAMILY CAREGIVER SUPPORT GRANT AND PARTNERSHIP WITH LOCAL TRIBES FUND SOUTHEAST SENIOR SERVICES STAFF TO PROVIDE INFORMATION AND ASSISTANCE, EMOTIONAL SUPPORT, TRAINING, RESPITE AND SUPPLEMENTAL SERVICES FOR FAMILY CAREGIVERS TO HELP OLDER ALASKANS REMAIN IN THEIR OWN HOMES AND TRADITIONAL COMMUNITIES FOR AS LONG AS POSSIBLE. IN FY23, OVER 100 FAMILY CAREGIVERS THROUGHOUT SOUTHEAST ALASKA RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0607976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0527522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY BRIDGE PROGAM (52), CASE MANAGEMENT (53), HPDP (55), FRIENDS OF SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01601283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0692377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05562473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03645490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03297243
IRS990/PYRevenuesLessExpensesAmt0-380851
IRS990/PYSalariesCompEmpBnftPaidAmt05595077
IRS990/PYTotalExpensesAmt09240567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08859716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-349365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05267935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05250441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06494366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05572307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04201192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04121702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025640008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025640008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05250441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06494366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05572307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04201192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04121702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025640008
IRS990ScheduleA/TotalSupportAmt025640295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt010000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES STATUTORY ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02064056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02376441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01733504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02027141
IRS990ScheduleD/LandGrp/BookValueAmt0238223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLIP CAUSE, INC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION TRAINS MANAGEMENT STAFF IN THE PURPOSE OF EACH OF THE GRANTS AND THE PROPER CODING TO USE FOR EACH OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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