Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2015 • EIN 92-0042651

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CCSJUNEAU.ORG

View Organization Page

419 6th StreetJuneau, AK 99801-1020

(907) 463-6160

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$63,074

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,255,709

Down $297,122 (-8.4%) from 2014

Net Assets

Down

$2,134,939

Down $407,151 (-16%) from 2014

Liabilities

Up

$1,120,770

Up $110,029 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$8,577,730

Down $900,396 (-9.5%) from 2014

Expenses

Down

$8,984,881

Down $1,162,482 (-11%) from 2014

Net Income

Up

-$407,151

Up $262,086 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$3,255,709
Liabilities$1,120,770
Net Assets$2,134,939
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,577,730
Expenses$8,984,881
Net Income-$407,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,614,233
Mission and Program Overview

Mission

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

Provide services to seniors and adults through southeast senior services division. Provide services to children through the child and family services division. Provide in-home care and/or end of life pallative care through the hospice and homecare division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,467$1,484,092▼ $182,375
Accounts Receivable$1,030,123$982,977▼ $47,146
Cash and Non-Interest-Bearing Accounts$400,235$329,547▼ $70,688
Pledges and Grants Receivable$254,510$224,276▼ $30,234
Savings and Temporary Cash Investments$178,114$190,082▲ $11,968
Prepaid Expenses and Deferred Charges$23,382$44,735▲ $21,353
Total Assets$3,552,831$3,255,709▼ $297,122
Liabilities
Accounts Payable and Accrued Expenses$840,366$782,856▼ $57,510
Deferred Revenue$170,375$337,914▲ $167,539
Total Liabilities$1,010,741$1,120,770▲ $110,029
Net Assets / Fund Balance
Unrestricted Net Assets$2,463,002$2,130,851▼ $332,151
Temporarily Rstr Net Assets$79,088$4,088▼ $75,000
Total Net Assets Fund Balance$2,542,090$2,134,939▼ $407,151
Total Liabilities and Net Assets / Fund Balance$3,552,831$3,255,709▼ $297,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,237$1,341,335$2,177,572
Equipment$409,632$1,553,776$1,963,408
Land$238,223-$238,223
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha McculloughControllerFT$63,074$63,074
George HieronymusExecutive DirectorFT$44,896$44,896

Board Members and Trustees

NameTitle
John GreelyBoard President
Jon BollingBoard Vice President
Charles HoranBoard Member
Dr Lindy JonesBoard Member
Father Pat TraversBoard Member
Janet BurkeBoard Member
Jim CarrollBoard Member
Lori OrtizBoard Member
Vince HansonBoard Member
Kevin RitchieBoard Secretary
Lisa PusichBoard Treasurer
Erin Walker-tollesExecutive Director
Larry BussoneExecutive Director
Mark CurtisFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200,446
Program Service Revenue
$4,300,302
Investment Income
$969
Other Revenue
$76,013
All Other Contributions
$413,718
Change in Net Assets
$-407,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,577,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$524,315
Total Revenue per Audited Statements
$9,102,045
Total Revenue per Form 990
$8,577,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,216,769
Other Expenses$2,768,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,611$635,660-$4,665,271
Other Employee Benefits$690,737$140,167-$830,904
Payroll Taxes$364,886$74,044-$438,930
Occupancy$309,192$80,810-$390,002
Fees for Services Other$269,295$110,176-$379,471
Travel$318,469$20,678-$339,147
Depreciation Depletion-$248,746-$248,746
Pension Plan Contributions$178,038$36,128-$214,166
Office Expenses$109,528$29,254-$138,782
Current Officers, Directors, Trustees, and Key Employees-$67,498-$67,498
Other Expenses$20,942$46,210-$67,152
Insurance$39,717$2,979-$42,696
Fees for Services Accounting-$37,480-$37,480
All Other Expenses$1,305$11,701-$13,006
Fees for Services Legal-$11,964-$11,964
Fees for Services Lobbying-$10,000-$10,000
Advertising$3,797$279-$4,076
Total Functional Expenses$7,274,168$1,710,713$0$8,984,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,509,196
Expenses per Audited Statements$8,984,881
Total Expenses per Form 990$8,984,881
Expenses Not Reported on Form 990$524,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,095
Gaming Direct Expenses$17,272
Fundraising Direct Expenses$8,823
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Beer Tasing Event$28,412---
Heart of Hospice Run$11,535---
Total Events$47,357---
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The organization's 990 is reviewed by both the finance and executive director prior to presentation to the full board. The board reviews and approves the 990 before filing with irs.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the executive director is reviewed and approved by the board annually. The board utilizes industry comparable surveys from ccusa, foraker and other local non-profits in making their determination.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Community Service Inc
EIN
92-0042651
Phone
9074636160
Address
419 6TH STREET, JUNEAU, AK 99801-1020

Signing Officer

Name
Tiffany Varnadoe
Title
Finance Director
Phone
9074636160
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Varnadoe
Formed
1974
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
265
Volunteers
80

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the current reporting period catholic community services discontinued the following programs: puddle jumpers; intensive family preservation; bring the kids home foster care; family support; and after school program.”

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Catholic community service follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Catholic community service's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three year statute of limitations. Management has evaluated its tax positions for the years ended june 30, 2013 through 2015 in conformity with accounting principles generally accepted in the united states of america and has determined it has no uncertain tax positions required to be disclosed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 10,408. Direct fundraising expenses 8,823. Direct gaming expenses 17,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 10,408. Direct fundraising expenses 8,823. Direct gaming expenses 17,272.”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0782856
IRS990/AccountsReceivableGrp/BOYAmt01030123
IRS990/AccountsReceivableGrp/EOYAmt0982977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SENIORS AND ADULTS THROUGH SOUTHEAST SENIOR SERVICES DIVISION. PROVIDE SERVICES TO CHILDREN THROUGH THE CHILD AND FAMILY SERVICES DIVISION. PROVIDE IN-HOME CARE AND/OR END OF LIFE PALLATIVE CARE THROUGH THE HOSPICE AND HOMECARE DIVISION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0279
IRS990/AdvertisingGrp/ProgramServicesAmt03797
IRS990/AdvertisingGrp/TotalAmt04076
IRS990/AllOtherContributionsAmt0413718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01305
IRS990/AllOtherExpensesGrp/TotalAmt013006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09074636160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0998011020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400235
IRS990/CashNonInterestBearingGrp/EOYAmt0329547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067498
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04200446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0969
IRS990/CYOtherExpensesAmt02768112
IRS990/CYOtherRevenueAmt076013
IRS990/CYProgramServiceRevenueAmt04300302
IRS990/CYRevenuesLessExpensesAmt0-407151
IRS990/CYSalariesCompEmpBnftPaidAmt06216769
IRS990/CYTotalExpensesAmt08984881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08577730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0170375
IRS990/DeferredRevenueGrp/EOYAmt0337914
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248746
IRS990/DepreciationDepletionGrp/TotalAmt0248746
IRS990/Desc0SOUTHEAST 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 SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,546 SENIORS WITH OVER 102,662 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 12 SENIOR CENTERS. OVER 1,029 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 86,077 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04374767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt018041
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037480
IRS990/FeesForServicesAccountingGrp/TotalAmt037480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011964
IRS990/FeesForServicesLegalGrp/TotalAmt011964
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0269295
IRS990/FeesForServicesOtherGrp/TotalAmt0379471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1538.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GREELY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA PUSICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LINDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10FATHER PAT TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY BUSSONE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN WALKER-TOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE HIERONYMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1544896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047357
IRS990/FundraisingDirectExpensesAmt08823
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017272
IRS990/GamingGrossIncomeAmt026095
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03721330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08614233
IRS990/GrossRentsGrp/RealAmt029393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02979
IRS990/InsuranceGrp/ProgramServicesAmt039717
IRS990/InsuranceGrp/TotalAmt042696
IRS990/InvestmentIncomeGrp/ExclusionAmt0969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02895111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484092
IRS990/LandBldgEquipCostOrOtherBssAmt04379203
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt010408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO STRENGTHEN FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02542090
IRS990/NetAssetsOrFundBalancesEOYAmt02134939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8823
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08823
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080810
IRS990/OccupancyGrp/ProgramServicesAmt0309192
IRS990/OccupancyGrp/TotalAmt0390002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109528
IRS990/OfficeExpensesGrp/TotalAmt0138782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830904
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346210
IRS990/OtherExpensesGrp/ProgramServicesAmt0536546
IRS990/OtherExpensesGrp/ProgramServicesAmt1277443
IRS990/OtherExpensesGrp/ProgramServicesAmt2124662
IRS990/OtherExpensesGrp/ProgramServicesAmt320942
IRS990/OtherExpensesGrp/TotalAmt0566450
IRS990/OtherExpensesGrp/TotalAmt1348353
IRS990/OtherExpensesGrp/TotalAmt2170787
IRS990/OtherExpensesGrp/TotalAmt367152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057028
IRS990/OtherRevenueTotalAmt057028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04029611
IRS990/OtherSalariesAndWagesGrp/TotalAmt04665271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364886
IRS990/PayrollTaxesGrp/TotalAmt0438930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178038
IRS990/PensionPlanContributionsGrp/TotalAmt0214166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044735
IRS990/PrincipalOfficerNm0TIFFANY VARNADOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES-S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01976831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11906708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01976831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11906708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416763
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AND FAMILY RESOURCES: CATHOLIC COMMUNITY SERVICE PROVIDES CHILDREN'S BEHAVIORAL HEALTH SERVICES UNDER THE AUSPICES OF THE A HEALTHY FUTURE PROGRAM (FOCUSING ON CLINICAL AND REHABILITATIVE SERVICES FOR EMOTIONALLY DISTURBED CHILDREN). IN FY 2015 THE PROGRAM PROVIDED SERVICES TO APPROXIMATELY 114 UNDUPLICATED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01866927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0862252
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE 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 207 UNDUPLICATED PATIENTS PLUS FOUR REPEAT PATIENTS FOR 3,652 NURSING AND THERAPY VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01032474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0821244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04160412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04655
IRS990/PYOtherExpensesAmt03129749
IRS990/PYOtherRevenueAmt0234024
IRS990/PYProgramServiceRevenueAmt05079035
IRS990/PYRevenuesLessExpensesAmt0-669237
IRS990/PYSalariesCompEmpBnftPaidAmt07017614
IRS990/PYTotalExpensesAmt010147363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09478126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-407151
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018985
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02673834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04153089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04160412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03368318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03092033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03739657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018513509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026756711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt018513509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04153089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04160412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03368318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03092033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03739657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018513509
IRS990ScheduleA/TotalSupportAmt019049370
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,255,709
Liabilities
$1,120,770
Net assets
$2,134,939
Revenue
$8,577,730
Expenses
$8,984,881
Net income
-$407,151
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits