Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2010 • EIN 92-0042651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,301,891
No earlier filing loaded for comparison.
Net Assets
$3,501,624
No earlier filing loaded for comparison.
Liabilities
$800,267
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,191,484
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mission is to strengthen families and individuals in southeast alaska, with dignity, care and compassion.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 674599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 798385 |
| IRS990/AccountsReceivable/BOY | 0 | 711755 |
| IRS990/AccountsReceivable/EOY | 0 | 1117059 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD CARE AND FAMILY RESOURCES: CATHOLIC COMMUNITY SERVICE PROVIDES CHILDREN'S BEHAVIORAL HEALTH SERVICES UNDER THE AUSPICES OF THE A HEALTHY FUTURE PROGRAM (FOCUSING IN THERAPEUTIC FOSTER CARE AND RELATED CLINICAL AND REHABILITATIVE SERVICES FOR SEVERELY EMOTIONALLY DISTURBED CHILDREN) AND THE ECLIPSE PROGRAM (FOCUSING ON CLINICAL AND REHABILITATIVE SERVICES FOR VERY YOUNG SEVERELY EMOTIONALLY DISTURBED CHILDREN). IN FY 2010 THE PROGRAM PROVIDED AN ESTIMATED 4,289 DAYS OF THERAPEUTIC FOSTER CARE; 11,019 15-MINUTE UNITS OF REHABILITATIVE SERVICE; 4,257 30-MINUTE UNITS OF CLINICAL SERVICES; 1,186 15-MINUTE UNITS OF CASE MANAGEMENT SERVICES AND BEHAVIORAL HEALTH SERVICES PROVIDED TO 49 UNDUPLICATED CHILDREN. |
| IRS990/Activity2/Expense | 0 | 2397933 |
| IRS990/Activity2/Revenue | 0 | 1659125 |
| IRS990/Activity3/Description | 0 | HOSPICE AND HOME CARE: PROVIDES NURSING AND THERAPY SERVICES FOR HOMEBOUND PATIENTS AND CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES AT HOME OR IN A HOME-LIKE SETTING IN JUNEAU, ALASKA. NUMBER OF CLIENTS RECEIVING CARE AND SERVICES DURING THIS REPORTING PERIOD IS 123 UNDUPLICATED PATIENTS PLUS 17 REPEAT PATIENTS FOR 3,411 NURSING AND THERAPY VISITS. |
| IRS990/Activity3/Expense | 0 | 884809 |
| IRS990/Activity3/Revenue | 0 | 707414 |
| IRS990/ActivityOrMissionDescription | 0 | MISSION IS TO STRENGTHEN FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE AND COMPASSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 419 6TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JUNEAU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 998011020 |
| IRS990/Advertising/ProgramServices | 0 | 26881 |
| IRS990/Advertising/Total | 0 | 26881 |
| IRS990/AllOtherContributions | 0 | 228465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3174 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 179160 |
| IRS990/CompDisqualPersons/Total | 0 | 179160 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3232293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3287881 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 875 |
| IRS990/DeferredRevenue/EOY | 0 | 1882 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 255082 |
| IRS990/DepreciationDepletion/Total | 0 | 255082 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOUTHEAST SENIOR SERVICES: THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SERVICES GRANT PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,600 SENIORS WITH OVER 95,000 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 14 SENIOR CENTERS. OVER 1,200 SENIORS AND PEOPLE WITH DISABILITIES OBTAINED OVER 80,000 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4247316 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 23388 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4448 |
| IRS990/FeesForServicesLegal/Total | 0 | 4448 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 10000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 27271 |
| IRS990/FeesForServicesManagement/Total | 0 | 27271 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57701 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 489541 |
| IRS990/FeesForServicesOther/Total | 0 | 547242 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BISHOP EDWARD BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN GREELY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY YORBA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA PUSICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL DIEBELS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF DUVERNAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOREN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DOUG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEON VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROSEMARY HAGEVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TUULA MARQUARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 89261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 67663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5289 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 1225 |
| IRS990/GovernmentGrants | 0 | 2980440 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69942 |
| IRS990/GrossIncomeGaming | 0 | 4927 |
| IRS990/GrossReceipts | 0 | 8989082 |
| IRS990/GrossRents/Real | 0 | 115004 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12884 |
| IRS990/InformationTechnology/Total | 0 | 12884 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3284 |
| IRS990/Insurance/ProgramServices | 0 | 65687 |
| IRS990/Insurance/Total | 0 | 68971 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26147 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26147 |
| IRS990/InvestmentIncomePriorYear | 0 | 32204 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26147 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1979758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3853039 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2096108 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1873281 |
| IRS990/LessRentalExpenses/Real | 0 | 80110 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADVOCATE AND OFFER SOCIAL SERVICE OPPORTUNITIES FOR ALL SOUTHEAST ALASKANS, EMPHASIZING SOCIAL JUSTICE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEMARY HAGEVIG |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3790650 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3501624 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 64653 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 64653 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3702 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3702 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34894 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34894 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 290 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 165182 |
| IRS990/Occupancy/ProgramServices | 0 | 290476 |
| IRS990/Occupancy/Total | 0 | 455658 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116845 |
| IRS990/OfficeExpenses/Total | 0 | 185845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 102312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 758957 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 861269 |
| IRS990/OtherExpensePriorYear | 0 | 2279848 |
| IRS990/OtherExpensesCurrentYear | 0 | 2779076 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENT/MAINTENA |
| IRS990/OtherExpenses/Description | 2 | WRITEOFFS/BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72164 |
| IRS990/OtherExpenses/ProgramServices | 0 | 570194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85737 |
| IRS990/OtherExpenses/Total | 0 | 617829 |
| IRS990/OtherExpenses/Total | 1 | 290189 |
| IRS990/OtherExpenses/Total | 2 | 85737 |
| IRS990/OtherRevenueCurrentYear | 0 | 190069 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISCELLANEOUS RE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 86820 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86820 |
| IRS990/OtherRevenuePriorYear | 0 | 1421280 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 568205 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4195327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4763532 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 362895 |
| IRS990/PayrollTaxes/Total | 0 | 425980 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19106 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 163361 |
| IRS990/PensionPlanContributions/Total | 0 | 182467 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 421943 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 275720 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5434 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5453949 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES-S |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3403327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2429141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2417250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 607558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2429141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2417250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 607558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34894 |
| IRS990/Revenue | 0 | 3174230 |
| IRS990/RevenuesLessExpensesCY | 0 | -289026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 277152 |
| IRS990/SalariesEtcCurrentYear | 0 | 6412408 |
| IRS990/SalariesEtcPriorYear | 0 | 5587692 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1164795 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1027223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3270956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3253238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3756886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3005926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3842290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17129296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 141151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 168472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 166647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 136032 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 746609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21643869 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17129296 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3270956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3253238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3756886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3005926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3842290 |
| IRS990ScheduleA/Total170/Total | 0 | 17129296 |
| IRS990ScheduleA/TotalSupport | 0 | 17875905 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 10000 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | ORGANIZATION CONTRACTS WITH A LOBBIST 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/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 10000 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 493010 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 261144 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 754154 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 350873 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 350873 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 410395 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1200533 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1610928 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -289026 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -289026 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 437497 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9191484 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL PROPERTY EXPENSES: 80110. DIRECT FUNDRAISING EXPENSES: 6514. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL PROPERTY EXPENSES: 80110. DIRECT FUNDRAISING EXPENSES: 6514. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 238223 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 238223 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 731653 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 518081 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1249734 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 86624 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.