Nonprofit · EIN 92-0042651
CATHOLIC COMMUNITY SERVICE INC
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,951,740 | $5,953,331 | -$1,591 | $2,077,785 | $663,531 | $1,414,254 |
| June 30, 2023 | 990 | $7,816,842 | $8,166,207 | -$349,365 | $1,813,885 | $544,183 | $1,269,702 |
| June 30, 2022 | 990 | $8,859,716 | $9,240,567 | -$380,851 | $2,594,078 | $975,011 | $1,619,067 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,493,079
- of which government grants
- $3,912,668
- Program service revenue
- $1,453,052
- Investment income
- $5,609
- Net gain from sales of assets
- $5,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,009,621
- Salaries, compensation and benefits (total)
- $3,764,187
- Professional fundraising fees
- $0
- Accounting fees
- $142,918
- Occupancy
- $338,564
- Travel
- $68,725
- Depreciation
- $161,827
- Program services (functional)
- $5,830,840
- Management and general (functional)
- $42,953
- Fundraising (functional)
- $79,538
Balance sheet and other
- Total assets, start of year
- $1,865,103
- Total assets, end of year
- $2,077,785
- Total liabilities, end of year
- $663,531
- Net assets, end of year
- $1,414,254
- Land, buildings and equipment
- $743,855
- Net assets without donor restrictions
- $1,387,713
- Net assets with donor restrictions
- $26,541
- Gross unrelated business income
- $109
- Gross receipts
- $5,951,740
- Employees
- 120
- Volunteers
- 90
- Year formed
- 1974
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN E TOLLES | EXECUTIVE DIRECTOR Officer | 37.5 | $146,537 |
| BRIGETTE GUZY | DEPUTY DIRECTOR Highest-paid employee | 37.5 | $136,360 |
| SHEMA JONES | CHIEF FINANCIAL OFFICER Officer | 37.5 | $115,346 |
| JOHN GREELEY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| MARIA LISOWSKI | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA DAVIDSON | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| JIM CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ELLEN SKINNA | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE HARTFORD | BOARD VICE PRESIDENT Trustee or director | 1 | $0 |
| DEACON MICHAEL MONAGLE | BOARD SECRETARY Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN E TOLLES | EXECUTIVE DIRECTOR Officer | 37.5 | $117,185 | $20,236 |
| BRIGETTE GUZY | DEPUTY DIRECTOR Highest-paid employee | 37.5 | $113,552 | $7,228 |
| SHELMA JONES | CHIEF FINANCIAL OFFICER Officer | 37.5 | $113,696 | $7,055 |
| JOHN GREELEY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARIA LISOWSKI | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATHY PRICE | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA DAVIDSON | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM CARROLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEACON VINCENT HANSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORI ORTIZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ELLEN SKINNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE HARTFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN E TOLLES | EXECUTIVE DIRECTOR Officer | 50 | $130,619 |
| SHELMA JONES | CHIEF FINANCIAL OFFICER Officer | 50 | $104,231 |
| JOHN GREELEY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIA LISOWSKI | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CATHY PRICE | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| PATRICIA DAVIDSON | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| JIM CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| DEACON VINCENT HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEACON MICHAEL MONAGLE | BOARD MEMBER Trustee or director | 1 | $0 |
| LORIA ORTIZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ELLEN SKINNA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1803 GLACIER HWY, JUNEAU, AK 99801-7804
- Principal officer (990 for 2024)
- ERIN E TOLLES, 1803 GLACIER HIGHWAY, JUNEAU, AK 99801
- Signed the 990
- ERIN E TOLLES, EXECUTIVE DIRECTOR
- Phone
- (907) 463-6161
- Website
- WWW.CCSJUNEAU.ORG
- Return prepared by
- ISAACS & ASSOCIATES LLC
Mission
STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.
Program accomplishments
- THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,093 SENIORS WITH OVER 77,804 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 10 SENIOR CENTERS. OVER 810 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 45,930 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.Expenses $4,265,429 · revenue $4,467,576
- SAFE CHILD ADVOCACY CENTER (SAFE CAC) PROVIDES A MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD MALTREATMENT AND OTHER CRIMES AGAINST CHILDREN FOR CHILDREN LIVING IN JUNEAU AND SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES INCLUDING MEDICAL EXAMS, MENTAL HEALTH SESSIONS, AND MORE. A TOTAL OF 97 CHILDREN WERE REFERRED, 81 FORENSIC INTERVIEWS CONDUCTED IN FY25.Expenses $546,599 · revenue $546,305
- THE NATIONAL FAMILY CAREGIVER SUPPORT GRANT AND PARTNERSHIPS WITH LOCAL TRIBES FUND SOUTHEAST SENIOR SERVICES STAFF TO PROVIDE INFORMATION AND ASSISTANCE, EMOTIONAL SUPPORT, TRAINING, RESPITE AND SUPPLEMENTAL SERVICES FOR FAMILY CAREGIVERS TO HELP OLDER ALASKANS REMAIN IN THEIR OWN HOMES AND TRADITIONAL COMMUNITIES FOR AS LONG AS POSSIBLE. IN FY25, OVER 80 FAMILY CAREGIVERS THROUGHOUT SOUTHEAST ALASKA RECEIVED THESE SERVICES.Expenses $355,418 · revenue $355,415
- ADULT DAY BRIDGE PROGRAM (52), CASE MANAGEMENT (53), HPDP (55)Expenses $663,394 · revenue $524,455
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-0042651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,077,785
- Income (IRS master file)
- $5,951,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,951,740 | $5,953,331 | $2,077,785 | IRS |
| 990 | June 2023 | $7,816,842 | $8,166,207 | $1,813,885 | XML |
| 990 | June 2022 | $8,859,716 | $9,240,567 | $2,594,078 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0042651).
Questions about CATHOLIC COMMUNITY SERVICE INC
- What is the EIN of CATHOLIC COMMUNITY SERVICE INC?
- The employer identification number (EIN) of CATHOLIC COMMUNITY SERVICE INC is 92-0042651.
- Is CATHOLIC COMMUNITY SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC COMMUNITY SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC COMMUNITY SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC COMMUNITY SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC COMMUNITY SERVICE INC?
- The 990 for the year ended June 30, 2025 names ERIN E TOLLES.
- Who are the officers and directors of CATHOLIC COMMUNITY SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $146,537 (ERIN E TOLLES, EXECUTIVE DIRECTOR).
- How much revenue does CATHOLIC COMMUNITY SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,951,740, expenses of $5,953,331 and total assets of $2,077,785 at year end.
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