Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2017 • EIN 92-0042651

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.CCSJUNEAU.ORG

View Organization Page

419 6th StreetJuneau, AK 99801-1020

(907) 463-6161

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,373

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,442,869

Down $398,475 (-14%) from 2016

Net Assets

Down

$1,369,629

Down $350,753 (-20%) from 2016

Liabilities

Down

$1,073,240

Down $47,722 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$7,692,613

Down $49,155 (-0.6%) from 2016

Expenses

Down

$8,043,366

Down $112,959 (-1.4%) from 2016

Net Income

Up

-$350,753

Up $63,804 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,442,869
Liabilities$1,073,240
Net Assets$1,369,629
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$7,692,613
Expenses$8,043,366
Net Income-$350,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$7,721,465
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$1,269,636$1,094,132▼ $175,504
Accounts Receivable$697,018$810,999▲ $113,981
Pledges and Grants Receivable$290,172$228,187▼ $61,985
Savings and Temporary Cash Investments$180,613$183,225▲ $2,612
Cash and Non-Interest-Bearing Accounts$391,029$121,459▼ $269,570
Prepaid Expenses and Deferred Charges$12,876$4,867▼ $8,009
Total Assets$2,841,344$2,442,869▼ $398,475
Liabilities
Accounts Payable and Accrued Expenses$870,725$760,080▼ $110,645
Deferred Revenue$250,237$313,160▲ $62,923
Total Liabilities$1,120,962$1,073,240▼ $47,722
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,168$1,197,962▼ $420,206
Temporarily Rstr Net Assets$102,214$171,667▲ $69,453
Total Net Assets Fund Balance$1,720,382$1,369,629▼ $350,753
Total Liabilities and Net Assets / Fund Balance$2,841,344$2,442,869▼ $398,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,183$1,581,389$2,177,572
Equipment$215,350$1,713,240$1,928,590
Land$238,223-$238,223
Other Land Buildings$44,376-$44,376
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany VarnadoeChief Finanical OfficerFT$101,469$14,904$116,373
Erin Walker-tollesExecutive DirectorFT$101,023$12,474$113,497

Board Members and Trustees

NameTitle
John GreelyBoard President
Jon BollingBoard Vice President
CHRISTINE O'SULLIVANBoard Member
Charles HoranBoard Member
Chris GianottiBoard Member
Gina DelrosarioBoard Member
Jim CarrollBoard Member
John GaguineBoard Member
Larry BussoneBoard Member
Lori OrtizBoard Member
Maria LisowskiBoard Member
Michael MonagleBoard Member
Sharon HeidersdorfBoard Member
Vincent HansenBoard Member
Janet BurkeBoard Secretary
Patricia DavidsonBoard Treasurer
Father Pat TraversEx-officio Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudson StaffingPhysical Therapy Services1003 BONNIE DOON, Juneau, AK 99801$171,458
-Staffing Agency - Travel Nurses4625 NADINE LANE, Franklin, TN 37064$142,528
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073,353
Program Service Revenue
$3,507,149
Investment Income
$2,613
Other Revenue
$109,498
All Other Contributions
$576,110
Change in Net Assets
$-350,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,692,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$449,130
Total Revenue per Audited Statements
$8,141,743
Total Revenue per Form 990
$7,692,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,300,696
Other Expenses$2,742,670
Total Fundraising Expense$101,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,397,988$572,210$47,815$4,018,013
Fees for Services Other$621,788$38,455$1,535$661,778
Other Employee Benefits$423,489$70,439$8,060$501,988
Payroll Taxes$293,829$65,087$4,135$363,051
Occupancy$203,502$68,686$4,822$277,010
Current Officers, Directors, Trustees, and Key Employees-$260,192-$260,192
Depreciation Depletion-$221,834-$221,834
Travel$122,718$50,891$1,166$174,775
Pension Plan Contributions$138,350$17,155$1,947$157,452
Office Expenses$74,574$50,683$17,508$142,765
Fees for Services Accounting-$50,663-$50,663
Insurance$26,839$18,936-$45,775
Other Expenses$40,355$22,667$9,173$40,355
Advertising-$18,017$5,436$23,453
Fees for Services Lobbying-$10,000-$10,000
Fees for Services Legal-$4,986-$4,986
All Other Expenses$1,374,324$-1,374,324--
Total Functional Expenses$7,706,979$234,790$101,597$8,043,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,492,496
Expenses per Audited Statements$8,043,366
Total Expenses per Form 990$8,043,366
Expenses Not Reported on Form 990$449,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,527
Fundraising Direct Expenses$14,866
Gaming Gross Income$12,391
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccs Gala$12,293$12,293$11,108$1,185
Heart of Hospice Run$10,836$10,836$2,286$8,550
Total Events$28,527$28,527$14,866$13,661
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
Yes
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

“The organization's 990 is reviewed by both the finance committee 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 15A

“Compensation of the executive director is reviewed and approved by the board annually. The board utilizes industry standards along with salary surveys from similar agencies 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
9074636161
Address
419 6TH STREET, JUNEAU, AK 99801-1020

Signing Officer

Name
Tiffany Varnadoe
Title
Chief Financial Officer
Phone
9074636161
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Varnadoe
Formed
1974
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
218
Volunteers
142

Preparer

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

Additional Explanations

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, 2015 through 2017 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 13,986. Direct fundraising expenses 14,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 13,986. Direct fundraising expenses 14,866.”

Raw XML AppendixShowing 400 of 617 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/BOYAmt0870725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0760080
IRS990/AccountsReceivableGrp/BOYAmt0697018
IRS990/AccountsReceivableGrp/EOYAmt0810999
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/FundraisingAmt05436
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018017
IRS990/AdvertisingGrp/TotalAmt023453
IRS990/AllOtherContributionsAmt0576110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1374324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01374324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09074636161
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/BOYAmt0391029
IRS990/CashNonInterestBearingGrp/EOYAmt0121459
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0171458
IRS990/ContractorCompensationGrp/CompensationAmt1142528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01003 BONNIE DOON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14625 NADINE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUNEAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137064
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUDSON STAFFING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ERIN FELKE-CAF
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING AGENCY - TRAVEL NURSES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04073353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02613
IRS990/CYOtherExpensesAmt02742670
IRS990/CYOtherRevenueAmt0109498
IRS990/CYProgramServiceRevenueAmt03507149
IRS990/CYRevenuesLessExpensesAmt0-350753
IRS990/CYSalariesCompEmpBnftPaidAmt05300696
IRS990/CYTotalExpensesAmt08043366
IRS990/CYTotalFundraisingExpenseAmt0101597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07692613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0250237
IRS990/DeferredRevenueGrp/EOYAmt0313160
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221834
IRS990/DepreciationDepletionGrp/TotalAmt0221834
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 2,000 SENIORS WITH OVER 92,200 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 12 SENIOR CENTERS. OVER 2,000 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 92,000 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05392472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01041
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050663
IRS990/FeesForServicesAccountingGrp/TotalAmt050663
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04986
IRS990/FeesForServicesLegalGrp/TotalAmt04986
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0621788
IRS990/FeesForServicesOtherGrp/TotalAmt0661778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1838.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814904
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GREELY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BUSSONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA DELROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GAGUINE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GIANOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON HEIDERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15FATHER PAT TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN WALKER-TOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY VARNADOE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101469
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014866
IRS990/FundraisingGrossIncomeAmt028527
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt012391
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03496202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07721465
IRS990/GrossRentsGrp/RealAmt016557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018936
IRS990/InsuranceGrp/ProgramServicesAmt026839
IRS990/InsuranceGrp/TotalAmt045775
IRS990/InvestmentIncomeGrp/ExclusionAmt02613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03294629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094132
IRS990/LandBldgEquipCostOrOtherBssAmt04388761
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt013986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING AND SUPPORTING THE MOST VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA WITH DIGNITY, CARE, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01720382
IRS990/NetAssetsOrFundBalancesEOYAmt01369629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013661
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04822
IRS990/OccupancyGrp/ManagementAndGeneralAmt068686
IRS990/OccupancyGrp/ProgramServicesAmt0203502
IRS990/OccupancyGrp/TotalAmt0277010
IRS990/OfficeExpensesGrp/FundraisingAmt017508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050683
IRS990/OfficeExpensesGrp/ProgramServicesAmt074574
IRS990/OfficeExpensesGrp/TotalAmt0142765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501988
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222667
IRS990/OtherExpensesGrp/ProgramServicesAmt0835209
IRS990/OtherExpensesGrp/ProgramServicesAmt1129501
IRS990/OtherExpensesGrp/ProgramServicesAmt224513
IRS990/OtherExpensesGrp/ProgramServicesAmt340355
IRS990/OtherExpensesGrp/TotalAmt0865993
IRS990/OtherExpensesGrp/TotalAmt1176103
IRS990/OtherExpensesGrp/TotalAmt247180
IRS990/OtherExpensesGrp/TotalAmt340355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080875
IRS990/OtherRevenueTotalAmt080875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03397988
IRS990/OtherSalariesAndWagesGrp/TotalAmt04018013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293829
IRS990/PayrollTaxesGrp/TotalAmt0363051
IRS990/PensionPlanContributionsGrp/FundraisingAmt01947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138350
IRS990/PensionPlanContributionsGrp/TotalAmt0157452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04867
IRS990/PrincipalOfficerNm0TIFFANY VARNADOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES-S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01926269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11356455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01926269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224425
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE AND HOME CARE: THIS PROGRAM PROVIDES NURSING AND THERAPY SERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME-LIKE SETTING. THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 140 PATIENTS THAT RECEIVE THESE SERVICES EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01646369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01109494
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS'S ADVOCACY CENTER: THE 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, AND HELP ACCESSING NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0668138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03786797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt02572394
IRS990/PYOtherRevenueAmt058116
IRS990/PYProgramServiceRevenueAmt03895315
IRS990/PYRevenuesLessExpensesAmt0-414557
IRS990/PYSalariesCompEmpBnftPaidAmt05583931
IRS990/PYTotalExpensesAmt08156325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07741768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,869
Liabilities
$1,073,240
Net assets
$1,369,629
Revenue
$7,692,613
Expenses
$8,043,366
Net income
-$350,753
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