Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2018 • EIN 92-0042651

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,110

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,956,310

Down $486,559 (-20%) from 2017

Net Assets

Down

$1,086,719

Down $282,910 (-21%) from 2017

Liabilities

Down

$869,591

Down $203,649 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$7,547,437

Down $145,176 (-1.9%) from 2017

Expenses

Down

$7,830,347

Down $213,019 (-2.6%) from 2017

Net Income

Up

-$282,910

Up $67,843 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,956,310
Liabilities$869,591
Net Assets$1,086,719
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$7,547,437
Expenses$7,830,347
Net Income-$282,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,560,350
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 hospice care/home health care through the hospice and homecare division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,132$1,156,089▲ $61,957
Accounts Receivable$810,999$484,519▼ $326,480
Pledges and Grants Receivable$228,187$294,286▲ $66,099
Cash and Non-Interest-Bearing Accounts$121,459$13,993▼ $107,466
Savings and Temporary Cash Investments$183,225$3,719▼ $179,506
Prepaid Expenses and Deferred Charges$4,867$3,704▼ $1,163
Total Assets$2,442,869$1,956,310▼ $486,559
Liabilities
Accounts Payable and Accrued Expenses$760,080$703,948▼ $56,132
Deferred Revenue$313,160$165,643▼ $147,517
Total Liabilities$1,073,240$869,591▼ $203,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,962$964,346▼ $233,616
Temporarily Rstr Net Assets$171,667$122,373▼ $49,294
Total Net Assets Fund Balance$1,369,629$1,086,719▼ $282,910
Total Liabilities and Net Assets / Fund Balance$2,442,869$1,956,310▼ $486,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,289$1,696,066$2,322,355
Equipment$291,577$1,581,681$1,873,258
Land$238,223-$238,223
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Walker-tollesExecutive DirectorFT$103,775$15,335$119,110
Tiffany VarnadoeChief Finanical OfficerFT$103,513$15,484$118,997

Board Members and Trustees

NameTitle
John GreelyBoard President
Jon BollingBoard Vice President
CHRISTINE O'SULLIVANBoard Member
Charles HoranBoard Member
Chris GianottiBoard Member
Jim CarrollBoard Member
Lori OrtizBoard Member
Maria LisowskiBoard Member
Michael MonagleBoard Member
Vincent HansenBoard Member
Janet BurkeBoard Secretary
Patricia DavidsonBoard Treasurer

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
$3,917,738
Program Service Revenue
$3,566,501
Investment Income
$2,414
Other Revenue
$60,784
All Other Contributions
$414,909
Change in Net Assets
$-282,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,547,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$407,057
Total Revenue per Audited Statements
$7,954,494
Total Revenue per Form 990
$7,547,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,398,307
Other Expenses$2,432,040
Total Fundraising Expense$36,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,461,797$626,108$16,426$4,104,331
Fees for Services Other$492,993$51,773$450$545,216
Other Employee Benefits$447,036$78,175$1,092$526,303
Payroll Taxes$289,011$65,824$1,426$356,261
Occupancy$148,277$133,402$2,563$284,242
Current Officers, Directors, Trustees, and Key Employees-$245,496-$245,496
Depreciation Depletion-$229,845-$229,845
Pension Plan Contributions$134,469$31,447-$165,916
Office Expenses$104,362$56,680$4,312$165,354
Travel$83,859$32,243-$116,102
Insurance$25,531$16,489-$42,020
Fees for Services Accounting-$35,200-$35,200
Fees for Services Legal$24,112$5,818-$29,930
Advertising$2,742$19,677-$22,419
Other Expenses$15,319$2,813$244$18,132
All Other Expenses$1,427,274$-1,436,920$9,646-
Total Functional Expenses$7,538,297$255,891$36,159$7,830,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,237,404
Expenses per Audited Statements$7,830,347
Total Expenses per Form 990$7,830,347
Expenses Not Reported on Form 990$407,057
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$34,160
Fundraising Direct Expenses$12,913
Gaming Gross Income$11,477
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccs Gala$14,785$14,785$7,826$6,959
Heart of Hospice Run$11,120$11,120$2,291$8,829
Total Events$34,160$34,160$12,913$21,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 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
2019-02-15
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
202
Volunteers
0

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, 2016 through 2018 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:

“Direct fundraising expenses 12,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 12,913.”

Raw XML AppendixShowing 400 of 547 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012913
IRS990/FundraisingGrossIncomeAmt034160
IRS990/GainOrLossGrp/OtherAmt01550
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011477
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03502564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01550
IRS990/GrossReceiptsAmt07560350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016489
IRS990/InsuranceGrp/ProgramServicesAmt025531
IRS990/InsuranceGrp/TotalAmt042020
IRS990/InvestmentIncomeGrp/ExclusionAmt0864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03277747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156089
IRS990/LandBldgEquipCostOrOtherBssAmt04433836
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt01369629
IRS990/NetAssetsOrFundBalancesEOYAmt01086719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021247
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011477
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02563
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133402
IRS990/OccupancyGrp/ProgramServicesAmt0148277
IRS990/OccupancyGrp/TotalAmt0284242
IRS990/OfficeExpensesGrp/FundraisingAmt04312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104362
IRS990/OfficeExpensesGrp/TotalAmt0165354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526303
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32813
IRS990/OtherExpensesGrp/ProgramServicesAmt0690848
IRS990/OtherExpensesGrp/ProgramServicesAmt1157734
IRS990/OtherExpensesGrp/ProgramServicesAmt232933
IRS990/OtherExpensesGrp/ProgramServicesAmt315319
IRS990/OtherExpensesGrp/TotalAmt0697477
IRS990/OtherExpensesGrp/TotalAmt1199620
IRS990/OtherExpensesGrp/TotalAmt246483
IRS990/OtherExpensesGrp/TotalAmt318132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028060
IRS990/OtherRevenueTotalAmt028060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03461797
IRS990/OtherSalariesAndWagesGrp/TotalAmt04104331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289011
IRS990/PayrollTaxesGrp/TotalAmt0356261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134469
IRS990/PensionPlanContributionsGrp/TotalAmt0165916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03704
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/RelatedOrExemptFuncIncomeAmt01768499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286055
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/ExpenseAmt01783436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01438126
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/ExpenseAmt0549437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04073353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02613
IRS990/PYOtherExpensesAmt02742670
IRS990/PYOtherRevenueAmt0109498
IRS990/PYProgramServiceRevenueAmt03507149
IRS990/PYRevenuesLessExpensesAmt0-350753
IRS990/PYSalariesCompEmpBnftPaidAmt05300696
IRS990/PYTotalExpensesAmt08043366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07692613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282910
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02152835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03917738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04073353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03644561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04153089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04160412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019949153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020348302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt019949153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03917738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04073353
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04153089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04160412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019949153
IRS990ScheduleA/TotalSupportAmt020079159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01696066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322355

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,310
Liabilities
$869,591
Net assets
$1,086,719
Revenue
$7,547,437
Expenses
$7,830,347
Net income
-$282,910
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