Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2019 • EIN 92-0042651

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileWWW.CCSJUNEAU.ORG

View Organization Page

419 6th StreetJuneau, AK 99801

(907) 463-6161

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,841

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,240,845

Up $284,535 (+15%) from 2018

Net Assets

Up

$1,378,355

Up $291,636 (+27%) from 2018

Liabilities

Down

$862,490

Down $7,101 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$7,594,745

Up $47,308 (+0.6%) from 2018

Expenses

Down

$7,303,109

Down $527,238 (-6.7%) from 2018

Net Income

Up

$291,636

Up $574,546 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,240,845
Liabilities$862,490
Net Assets$1,378,355
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$7,594,745
Expenses$7,303,109
Net Income$291,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.2
Gross Receipts
$7,601,115
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$1,156,089$1,277,335▲ $121,246
Accounts Receivable$484,519$539,907▲ $55,388
Pledges and Grants Receivable$294,286$279,697▼ $14,589
Cash and Non-Interest-Bearing Accounts$13,993$138,924▲ $124,931
Savings and Temporary Cash Investments$3,719$3,777▲ $58
Prepaid Expenses and Deferred Charges$3,704$1,205▼ $2,499
Total Assets$1,956,310$2,240,845▲ $284,535
Liabilities
Accounts Payable and Accrued Expenses$703,948$715,184▲ $11,236
Deferred Revenue$165,643$147,306▼ $18,337
Total Liabilities$869,591$862,490▼ $7,101
Net Assets / Fund Balance
Unrestricted Net Assets$964,346$1,291,128▲ $326,782
Temporarily Rstr Net Assets$122,373$87,227▼ $35,146
Total Net Assets Fund Balance$1,086,719$1,378,355▲ $291,636
Total Liabilities and Net Assets / Fund Balance$1,956,310$2,240,845▲ $284,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,847$1,795,909$2,357,756
Equipment$477,265$1,614,165$2,091,430
Land$238,223-$238,223
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany VarnadoeChief FinaniFT$112,892$19,949$132,841
Erin Walker-tollesExecutive DiFT$108,326$17,282$125,608

Board Members and Trustees

NameTitle
Charles HoranBoard Member
Chris GianottiBoard Member
Jim CarrollBoard Member
Lori OrtizBoard Member
Maria LisowskiBoard Member
Michael MonagleBoard Member
Vincent HansenBoard Member
John GreelyBoard Presid
Janet BurkeBoard Secret
Patricia DavidsonBoard Treasu
Jon BollingBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131,702
Program Service Revenue
$3,419,085
Investment Income
$139
Other Revenue
$43,819
All Other Contributions
$678,175
Change in Net Assets
$291,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,594,745
Total Revenue per Audited Statements
$7,594,745
Total Revenue per Form 990
$7,594,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,941,686
Other Expenses$2,361,423
Total Fundraising Expense$61,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,270,448$395,797$31,811$3,698,056
Other Employee Benefits$444,946$61,865$126$506,937
Fees for Services Other$392,990$38,053-$431,043
Payroll Taxes$272,875$48,825$2,714$324,414
Depreciation Depletion$266,105$3,734$2,181$272,020
Occupancy$132,773$128,571-$261,344
Current Officers, Directors, Trustees, and Key Employees-$258,449-$258,449
Office Expenses$88,156$62,994$3,726$154,876
Pension Plan Contributions$132,169$21,661-$153,830
Travel$80,744$17,906-$98,650
Insurance$27,348$17,808-$45,156
Other Expenses$27,925$6,483$11,353$34,408
Fees for Services Accounting-$33,408-$33,408
Advertising$2,009$25,224-$27,233
Fees for Services Legal$17,966$435-$18,401
Fees for Services Lobbying-$10,000-$10,000
All Other Expenses$1,121,211$-1,130,548$9,337-
Total Functional Expenses$7,155,291$86,570$61,248$7,303,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,303,109
Total Expenses per Audited Statements$7,303,109
Total Expenses per Form 990$7,303,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,462
Fundraising Gross Income$20,216
Fundraising Direct Expenses$3,721
Gaming Direct Expenses$2,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whale Watch$7,500$7,500-$7,500
Heart of Hospic$14,245$4,245-$4,245
Total Events$21,745$11,745$3,117$8,628
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Erin Walker-tolles
Title
Executive Director
Phone
9074636161
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Walker-tolles
Formed
1974
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
195
Volunteers
169

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Adult day bridge program, case management, caregiver support, hpdp”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ccs is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. Ccs has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Ccs follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Ccss 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.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

Raw XML AppendixShowing 400 of 559 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277335
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING AND SUPPORTING THE MOST VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA WITH DIGNITY, CARE, AND COMPASSION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0261344
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062994
IRS990/OfficeExpensesGrp/ProgramServicesAmt088156
IRS990/OfficeExpensesGrp/TotalAmt0154876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506937
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENANC
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXPEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt011353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26483
IRS990/OtherExpensesGrp/ProgramServicesAmt0662202
IRS990/OtherExpensesGrp/ProgramServicesAmt1157427
IRS990/OtherExpensesGrp/ProgramServicesAmt257997
IRS990/OtherExpensesGrp/ProgramServicesAmt327925
IRS990/OtherExpensesGrp/TotalAmt0662202
IRS990/OtherExpensesGrp/TotalAmt1205732
IRS990/OtherExpensesGrp/TotalAmt2106950
IRS990/OtherExpensesGrp/TotalAmt334408
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03511
IRS990/OtherRevenueTotalAmt03511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03270448
IRS990/OtherSalariesAndWagesGrp/TotalAmt03698056
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272875
IRS990/PayrollTaxesGrp/TotalAmt0324414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132169
IRS990/PensionPlanContributionsGrp/TotalAmt0153830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01205
IRS990/PrincipalOfficerNm0ERIN WALKER-TOLLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES-SENIORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01753499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11485604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01753499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11485604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179982
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPY SERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR 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/ExpenseAmt01601029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01362458
IRS990/ProgSrvcAccomActy3Grp/Desc0THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, AND HELP ACCESSING NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY BRIDGE PROGRAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0710199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03917738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02414
IRS990/PYOtherExpensesAmt02432040
IRS990/PYOtherRevenueAmt060784
IRS990/PYProgramServiceRevenueAmt03566501
IRS990/PYRevenuesLessExpensesAmt0-282910
IRS990/PYSalariesCompEmpBnftPaidAmt05398307
IRS990/PYTotalExpensesAmt07830347
IRS990/PYTotalRevenueAmt07547437
IRS990/ReconcilationRevenueExpnssAmt0291636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02051827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04121702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03917738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04073353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03644561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04153089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019910443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018688352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030707
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04153089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019910443
IRS990ScheduleA/TotalSupportAmt020012589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt010000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES STATUTORY ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01795909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02357756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02091430
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,845
Liabilities
$862,490
Net assets
$1,378,355
Revenue
$7,594,745
Expenses
$7,303,109
Net income
$291,636
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