2024-05-15T17:14:36-04:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 920037322 CATHOLIC SOCIAL SERVICES CATH 9072227300 4600 DEBARR RD STE 201 ANCHORAGE AK 99508 KRIS PALMATIER CURRENT CFO 9072227300 2024-05-14 true KRIS PALMATIER XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2024-05-15 2022 2023-04-26 12:10:37Z ROBIN DEMPSEY 21133887 false X WWW.CSSALASKA.ORG X 1966 AK WE COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR THE COMMON GOOD. 12 12 293 324 0 17005828 18299407 1710756 1836218 386861 56728 397085 706758 19500530 20899111 3329990 4456256 0 11065604 13119387 0 982039 4121148 5917452 18516742 23493095 983788 -2593984 26673740 31037048 2776616 9225257 23897124 21811791 X WE COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR THE COMMON GOOD. false false 5381080 2692899 HOMELESS FAMILY SERVICES IS A PROGRAM OF HOUSING CASE MANAGERS WHO ARE FOCUSED ON WORKING WITH INDIVIDUALS AND FAMILIES EXPERENCING HOMELESSNESS TO HELP THEM ACHIEVE HOUSING AND INCOME STABILITY. THE PROGRAM FOCUSES ON A RANGE OF POPULATIONS INCLUDING VETERANS, FAMILIES, INDIVIDUALS READY TO WORK, AND THOSE WHO NEED PERMANENT SUPPORTIVE HOUSING, AMONG OTHERS. HOMELESS FAMILY SERVICES IS THE LARGEST GROUP OF HOUSING CASE MANAGERS WORKING IN OUR COMMUNITY. THEY PARTNER WITH OTHER AGENCIES TO CONNECT CLIENTS WITH EMPLOYMENT, CHILDCARE, EDUCATION AND TRAINING ALL TO FURTHER HOUSING STABILITY AND SOCIAL WELL-BEING. 4230240 1300550 433239 REFUGEE ASSISTANCE & IMMIGRATION SERVICES (RAIS) PROVIDES A BRIDGE FOR REFUGEES (INDIVIDUALS WHO HAVE HAD TO FLEE THEIR COUNTRIES OF ORIGIN DUE TO THE TRAGEDIES OF PERSECUTION AND WAR) FROM THEIR FORMER LIFE EXPERIENCES TO THE NEW SKILLS REQUIRED FOR SUCCESS IN THE UNITED STATES. THROUGH A FOCUS ON ECONOMIC SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND A RESPECT FOR UNIQUE CULTURES, HISTORY AND TRADITIONS, RAIS CREATES AN ENVIRONMENT OF COMPASSION AND ENCOURAGEMENT FOR REFUGEES TO FLOURISH. 3108683 29767 COMPLEX CARE CENTER - TO MEET A SPECIFIC NEED GROWING IN OUR COMMUNITY - HOMELESSNESS AMONG OUR MEDICALLY FRAGILE AND ELDERLY NEIGHBORS. LIVING IN EMERGENCY SHELTER WHILE TRYING TO MANAGE CHRONIC MEDICAL PROBLEMS LIKE KIDNEY FAILURE, MOBILITY CHALLENGES, OR HEART DISEASE CAN BE OVERWHELMING, LEAVING GUESTS WITH NO ENERGY LEFT TO WORK TOWARD PERMANENT STABILITY. BY PROVIDING A SUPPORTIVE ENVIRONMENT AND STAFF WHO CAN HELP MANAGE THEIR HEALTHCARE NEEDS, GUESTS AT COMPLEX CARE FIND MORE CAPACITY TO WORK ON LONG-TERM GOALS. 8930765 433040 1402979 OTHER PROGRAMS ARE AS FOLLOWS: EXPENSES GRANTS REVENUES ADOPTION AND PREGNANCY SUPPORT 5,505 - - ST FRANCIS HOUSE 1,066,118 2,379 - FAMILY DISABIITY SERVICES 1,271,440 82,428 1,319,156 HOMELESS MEDICAL RESPITE 176,264 6,545 75,000 THIRD AVENUE RESOURCE CENTER 485,859 2,500 - BROTHER FRANCIS SHELTER 2,029,103 37,872 - MENTAL HEALTH SERVICES 496,181 - 8,823 CLAIRE HOUSE 1,376,730 - - CATHOLIC SOCIAL SERVICES CENTER 611,111 - - SUPPORTIVE FAMILY SERVICES 119,168 2,519 - TRANSITIONAL HOUSING 1,293,287 298,798 - 8,930,766 433,040 1,402,979 8930765 433040 1402979 21650768 true true false false false false false false true true true true false true true true true false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 231 0 293 true false false false false false false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true true true false X KRIS PALMATIER 9072227300 4600 DEBARR RD STE 201 ANCHORAGE AK 99508 ROBIN DEMPSEY CURRENT CEO 40.00 X 176330 0 1040 SELENA BAILEY DURING THE YEAR CFO 40.00 X 116558 0 1072 KRIS PALMATIER CURRENT CFO 40.00 X 0 0 0 KIRSTEN SCHULTZ CURRENT CHAI 4.00 X X 0 0 0 JEFF BAIRD VICE CHAIR 4.00 X X 0 0 0 THOMAS STARK SECRETARY 4.00 X X 0 0 0 MELISSA JAY CURRENT TREA 4.00 X X 0 0 0 CHRISTIAN MUNTEAN MEMBER 4.00 X 0 0 0 MICHELLE EGAN MEMBER 4.00 X 0 0 0 FATHER SCOTT MEDLOCK MEMBER 4.00 X 0 0 0 MICHAEL FREDRICKS MEMBER 4.00 X 0 0 0 FATHER PAT TRAVERS MEMBER 4.00 X 0 0 0 LINDSEY DIXON MEMBER 4.00 X 0 0 0 MAHDI JAAMA AKAL MEMBER 4.00 X 0 0 0 LISA BRUNER TERMED IN FY23 MEMBER 4.00 X 0 0 0 MARK FINEMAN TERMED IN FY23 MEMBER 1.00 X 0 0 0 ELAINE KROLL TERMED IN FY23 PAST CHAIR 1.00 X 0 0 0 STEPHANIE AICHER LEFT IN FY23 PAST VICE CH 1.00 X 0 0 0 STORMY JARVIS TERMED IN FY23 MEMBER 1.00 X 0 0 0 DAVID WRIGHT COO 40.00 X 111566 0 13144 404454 15256 4 false true false BUYERS REAL ESTATE PROPERTY MGMT 4141 B ST W310 ANCHORAGE AK 99503 RENT RELIEF 113180 MOTA PROPERTIES PO BOX 200262 ANCHORAGE AK 99520 RENT RELIEF 102318 2 97509 139701 13650777 4411420 1112011 18299407 FEES FOR SERVICES 900099 1836218 1836218 1836218 55978 55978 568694 568694 568694 568694 750 750 750 750 353205 139701 234776 118429 118429 HOLIDAY BOXES 999990 8325 8325 COOKBOOK SALES 999990 5501 5501 OTHER MISC 999990 2710 2710 3099 3099 19635 20899111 2405662 194042 119397 119397 4336859 4336859 292725 24611 268114 9489845 7194149 1840521 455175 133041 75967 47936 9138 2308057 1743616 485905 78536 895719 663710 188927 43082 13724 4730 8952 42 567150 303859 206690 56601 930089 812111 57814 60164 595803 255143 332145 8515 740125 525546 190009 24570 146919 116480 26903 3536 151250 151250 524472 471346 50001 3125 211047 211047 PROGRAM FOOD 1261115 1171079 90036 REPAIRS NET OF CAPITALIZE 423328 415978 7343 7 BAD DEBT WRITE OFFS 284001 90492 183300 10209 PUBLIC/EMPLOYEE RELATIONS 40428 21397 13983 5048 28001 2942001 -3048255 134255 23493095 21650768 860288 982039 1858434 487818 1957919 1471865 2253378 3362036 592902 37004 348530 58366 16476217 6055798 4133995 10420419 10142085 10484796 5386497 4714744 26673740 31037048 1332041 1075741 1000124 420871 6945295 444451 783350 2776616 9225257 X 9574501 9110989 14322623 12700802 23897124 21811791 26673740 31037048 X -2593984 760725 -252074 X X false true X true true false X 7583823 13986968 12732627 17005828 18299407 69608653 7583823 13986968 12732627 17005828 18299407 69608653 7117533 62491120 98113 448673 1691398 128416 55978 2422578 1419 1419 230954 26380 73616 212371 370421 913742 72946392 11767706 0.85670 0.85600 X PART II, LINE 10 OTHER INCOME (2018-2021) 543,321 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 1000124 501396 1080649 420871 true X 377175 300 37514 2602 412387 434063 17200 -74088 377175 336637 97426 434063 340722 -4085 336637 321064 19658 340722 1.00000 false false 2866726 2866726 12096890 5054775 7042115 13163 7781 5382 1070305 786181 284124 429133 207061 222072 10420419 INVESTMENTS 10484796 F 10484796 CONTRIBUTED USE OF PROPERTY 3662646 MAINTENANCE RESERVE ACCOUNT 502845 AGENCY ASSTS HELD ON BEHALF OF AHFC 402210 CONTRIBUTED USE OF PROPERTY, CURRENT 99181 BENEFICIAL INTEREST 47862 4714744 REFUNDABLE ADVANCES 776430 SECURITY DEPOSITS 6920 783350 X 22224645 760725 469610 95199 1325534 20899111 20899111 24197481 469610 234776 704386 23493095 23493095 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ASSET ACCOUNT "AGENCY ASSETS HELD ON BEHALF OF AHFC- AND THE LIABILITY ACCOUNT "AHFC AGENCY CUSTODIAL ACCOUNT" REPRESENT THE CASH RECEIVED BY THE CSS ON BEHALF OF THE AGENCIES IT SERVES. CSS'S POLICY IS TO RECOGNIZE CASH AS RECEIVED AND AN OFFSETTING LIABILITY UNTIL THE RENTAL AND OTHER HOUSING REBATES ARE DISTRIBUTED TO THE ULTIMATE BENEFICIARY, AT WHICH TIME THE ASSET AND LIABILITY ARE REMOVED FROM CSS'S BOOKS. THE ADMINISTRATION INCOME GENERATED FROM THE GRANT IS RECOGNIZED AND INCLUDED AS SUPPORT IN THE YEAR AS THE SERVICES ARE PROVIDED. ALSO HOLDS FUNDS FOR RAIS PROGRAM WHERE PROCEEDS GO TO THE INDIVIDUALS PARTICIPATING IN THE PROGRAMS. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION OVERSEES FUNDS FOR REFUGEE ASSISTANCE PROGRAMS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS FOR FUTURE PROGRAM EXPANSION. SCHEDULE D, PAGE 3, PART X CSS APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CSS ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNIZED STANDARDS. CSS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS - DIRECT COSTS NETTED 95,199 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS - DIRECT COSTS NETTED 234,776 SILENT AUCTION 492906 139701 353205 139576 53551 41649 492906 139701 353205 139576 53551 41649 234776 118429 true NEW CHANCE 1540 C ST ANCHORAGE AK 99501 372040108 501C3 71352 EMPLOYMENT SERVICES ANCHORAGE SCHOOL DISTRICT 5530 E NORTHERN LIGHTS BLVD ANCHORAGE AK 99504 926000078 GOV 42157 LANGUAGE LEARNING DELTAGREELY SCHOOL DISTRICT 1664 N CLEARWATER AVE DELTA JUNCTION AK 99737 920057790 GOV 5888 INTERGRATION SERVICE RENT, UTILITIES, RESPITE 16432 4336859 SCHEDULE I, PAGE 1, PART I, LINE 2 DIRECT ASSISTANCE IS PROVIDED IN ACCORDANCE WITH GOVERNMENTAL REQUIREMENTS OF WHOM TO ASSIST AND RECORDS ARE MAINTAINED TO TRACK CORRESPONDING FUNDS. X X X false false false false false false false false false ROBIN DEMPSEY CURRENT CEO 176330 1040 177370 X 456016 FMV X 203951 516419 COST PER MEAL X AUCTION ITEMS 274 139576 FMV false true false FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS ARE AS FOLLOWS: EXPENSES GRANTS REVENUES ADOPTION AND PREGNANCY SUPPORT 5,505 - - ST FRANCIS HOUSE 1,066,118 2,379 - FAMILY DISABIITY SERVICES 1,271,440 82,428 1,319,156 HOMELESS MEDICAL RESPITE 176,264 6,545 75,000 THIRD AVENUE RESOURCE CENTER 485,859 2,500 - BROTHER FRANCIS SHELTER 2,029,103 37,872 - MENTAL HEALTH SERVICES 496,181 - 8,823 CLAIRE HOUSE 1,376,730 - - CATHOLIC SOCIAL SERVICES CENTER 611,111 - - SUPPORTIVE FAMILY SERVICES 119,168 2,519 - TRANSITIONAL HOUSING 1,293,287 298,798 - 8,930,766 433,040 1,402,979 FORM 990, PAGE 6, PART VI, LINE 6 THE ARCHBISHOP OF THE ARCHDIOCESE OF ANCHORAGE IS THE SOLE STOCKHOLDER OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ARCHBISHOP OF THE ARCHDIOCESE OF ANCHORAGE HAS FINAL APPROVAL FOR WHO IS ELECTED TO THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B THE ARCHBISHOP OF THE ARCHDIOCESE OF ANCHORAGE HAS FINAL APPROVAL ON MAJOR DECISIONS AGREED UPON BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B CFO REVIEWS PREPARED 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE REGULAR BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINE SALARY BASED ON A SALARY ANALYSIS DONE BY ALERA IN 2018, AS WELL AS THE CURRENT COMPETITIVE ENVIRONMENT AND CONSULTATION FROM ALASKA EXECUTIVE SEARCH. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINE SALARY BASED ON A SALARY ANALYSIS DONE BY ALERA IN 2018, AS WELL AS THE CURRENT COMPETITIVE ENVIRONMENT AND CONSULTATION FROM ALASKA EXECUTIVE SEARCH. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND TAX RETURN ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 -112,497 -139,577 TOTAL -252,074 FORM 990, PAGE 12, PART XII, LINE 3B AUDIT IS IN PROCESS AT THE TIME OF FILING; MANAGEMENT IS WORKING WITH THE AUDIT FIRM TO COMPLETE AS QUICKLY AS POSSIBLE. ARCHDIOCESE OF ANCHORAGE 225 CORDOVA ST ANCHORAGE AK 99501 RELIGIOUS AK 501C3 1 N/A false false false false false false false false false false false true false false false false true false false false ARCHDIOCESE OF ANCHORAGE P 269846 FMV-INS, RENT, UTILITIES