Civic Intelligence

St Francis Home of Saginaw

990 • Fiscal year 2022 • EIN 38-1586741

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
915 N River RoadSaginaw, MI 48609

(989) 781-3150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$147,306

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,505,048

Down $444,960 (-6.4%) from 2021

Net Assets

Down

$5,013,554

Down $228,561 (-4.4%) from 2021

Liabilities

Down

$1,491,494

Down $216,399 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$10,524,774

Down $291,825 (-2.7%) from 2021

Expenses

Up

$10,715,825

Up $674,154 (+6.7%) from 2021

Net Income

Down

-$191,051

Down $965,979 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,280,124Liabilities 2010: $465,125Net Assets 2010: $4,814,9992010Assets 2011: $5,670,640Liabilities 2011: $414,546Net Assets 2011: $5,256,0942011Assets 2012: $5,934,688Liabilities 2012: $410,759Net Assets 2012: $5,523,9292012Assets 2013: $5,918,093Liabilities 2013: $499,396Net Assets 2013: $5,418,6972013Assets 2014: $5,577,801Liabilities 2014: $469,913Net Assets 2014: $5,107,8882014Assets 2015: $5,395,056Liabilities 2015: $285,777Net Assets 2015: $5,109,2792015Assets 2016: $5,822,758Liabilities 2016: $536,493Net Assets 2016: $5,286,2652016Assets 2017: $5,874,617Liabilities 2017: $699,342Net Assets 2017: $5,175,2752017Assets 2018: $6,015,265Liabilities 2018: $761,410Net Assets 2018: $5,253,8552018Assets 2019: $5,463,843Liabilities 2019: $740,640Net Assets 2019: $4,723,2032019Assets 2020: $6,912,632Liabilities 2020: $2,450,302Net Assets 2020: $4,462,3302020Assets 2021: $6,950,008Liabilities 2021: $1,707,893Net Assets 2021: $5,242,1152021Assets 2022: $6,505,048Liabilities 2022: $1,491,494Net Assets 2022: $5,013,5542022Assets 2023: $5,757,493Liabilities 2023: $1,160,313Net Assets 2023: $4,597,1802023Assets 2024: $5,554,875Liabilities 2024: $90,180Net Assets 2024: $5,464,6952024

Highlighted filing

2022

Assets$6,505,048
Liabilities$1,491,494
Net Assets$5,013,554
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,851,0252010Expenses 2011: $6,986,6842011Expenses 2012: $6,967,6072012Revenue 2013: $6,969,326Expenses 2013: $7,077,864Net Income 2013: -$108,5382013Revenue 2014: $7,444,578Expenses 2014: $7,756,641Net Income 2014: -$312,0632014Revenue 2015: $7,581,037Expenses 2015: $7,579,037Net Income 2015: $2,0002015Revenue 2016: $8,009,266Expenses 2016: $7,833,787Net Income 2016: $175,4792016Revenue 2017: $8,556,524Expenses 2017: $8,671,179Net Income 2017: -$114,6552017Revenue 2018: $8,949,364Expenses 2018: $8,869,043Net Income 2018: $80,3212018Revenue 2019: $7,982,583Expenses 2019: $8,518,694Net Income 2019: -$536,1112019Revenue 2020: $8,395,462Expenses 2020: $8,661,279Net Income 2020: -$265,8172020Revenue 2021: $10,816,599Expenses 2021: $10,041,671Net Income 2021: $774,9282021Revenue 2022: $10,524,774Expenses 2022: $10,715,825Net Income 2022: -$191,0512022Revenue 2023: $10,058,001Expenses 2023: $10,474,375Net Income 2023: -$416,3742023Revenue 2024: $8,844,236Expenses 2024: $7,976,721Net Income 2024: $867,5152024

Highlighted filing

2022

Revenue$10,524,774
Expenses$10,715,825
Net Income-$191,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$10,524,774
Mission and Program Overview

Mission

Skilled nursing care for the elderly.

St. Francis home, established by roman catholic diocese of saginaw and operated by a board of directors as a roman catholic nonprofit corporation, exists to help its residents to live their final years of life in dignity by the light of faith, as they progress through the aging process with its complex sufferings and challenges, towards eternal life in god. We embrace the mission of professionally serving their physical, emotional and spiritual needs, thus enabling each to rediscover the inner resources they still have, as well as the responsibility, to be of christian service to others - through their prayer and participation in the sacramental life of the church, through their example during trials, illnesses and suffering, through their commitment to the culture of life and by their countless acts of kindness and helpfulness, one to another. Our primary goal is to assist our residents into heaven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,679,619$2,729,957▲ $50,338
Cash and Non-Interest-Bearing Accounts$2,402,186$1,884,961▼ $517,225
Land, Buildings, and Equipment, Net$713,006$1,016,946▲ $303,940
Accounts Receivable$936,836$868,068▼ $68,768
Inventories for Sale or Use$6,480--
Prepaid Expenses and Deferred Charges$174,371$5,116▼ $169,255
Total Assets$6,912,498$6,505,048▼ $407,450
Liabilities
Accounts Payable and Accrued Expenses$1,409,565$1,491,494▲ $81,929
Deferred Revenue$298,328$0▼ $298,328
Total Liabilities$1,707,893$1,491,494▼ $216,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,121,659$4,929,831▼ $191,828
Net Assets With Donor Restrictions$82,946$83,723▲ $777
Total Net Assets Fund Balance$5,204,605$5,013,554▼ $191,051
Total Liabilities and Net Assets / Fund Balance$6,912,498$6,505,048▼ $407,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,702$2,134,172-
Land$50,000--
Equipment$57,244$122,544-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany PatrickAdministratorFT$122,838$24,468$147,306

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Bishop Robert GrussBoard Member
Dr Cherie SammisBoard Member
Louis OgnisantiBoard Member
William HendrickBoard Member
Debra BierleinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Senior Living CommunitiesManagement Services1200 EARHART ROAD, Ann Arbor, MI 48105$419,633
On Time Staffing Services LLCStaffing ServicesPO BOX 789087, Philadelphia, PA 19178$342,413
Prn On Demand LLCTechnology Programs7725 GLENWILD DR, Park City, UT 84098$336,919
Revenue and Support

Revenue Composition

Contributions and Grants
$303,558
Program Service Revenue
$10,167,830
Investment Income
$53,386
Other Revenue
$0
All Other Contributions
$5,230
Change in Net Assets
$-191,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,524,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,524,774
Total Revenue per Form 990
$10,524,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,572,610
Other Expenses$4,143,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,515,680$443,617-$4,959,297
All Other Expenses$640,434$378,292-$1,018,726
Other Employee Benefits-$698,827-$698,827
Pension Plan Contributions-$413,824-$413,824
Payroll Taxes$331,120$46,704-$377,824
Other Expenses$236,543$27,072-$236,543
Insurance$1,224$213,884-$215,108
Depreciation Depletion-$129,248-$129,248
Current Officers, Directors, Trustees, and Key Employees-$122,838-$122,838
Occupancy-$115,864-$115,864
Fees for Services Legal-$78,303-$78,303
Fees for Services Accounting-$17,725-$17,725
Office Expenses-$11,796-$11,796
Advertising-$5,685-$5,685
Total Functional Expenses$7,460,998$3,254,827$0$10,715,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,715,825
Total Expenses per Audited Statements$10,715,825
Total Expenses per Form 990$10,715,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark ThompsonWife of Attorney That Serves the HomeLegal Fees for Guardianships and Conservatorships for Certain Individuals Residing in the Home.No$12,750
Mark ThompsonPresident of a Medical Transportation Service That Serves the HomeTransportation Fees to MmrNo$1,293
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“990 is reviewed by management and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“The finance committee reviews the annual conflict of interest disclosures as applicable.”

Form 990, Part VI, Section B, Line 15

“All key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly.”

Form 990, Part VI, Section C, Line 18

“Information is available by oral request or by written request to address on the tax return.”

Form 990, Part VI, Section C, Line 19

“Information is available by oral request or by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
St Francis Home of Saginaw
EIN
38-1586741
Phone
9897813150
Address
915 N RIVER ROAD, SAGINAW, MI 48609

Signing Officer

Name
Mark Thompson
Title
Board President
Phone
9897813150
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thompson
Formed
1956
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
197
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc0ST. FRANCIS HOME, ESTABLISHED BY ROMAN CATHOLIC DIOCESE OF SAGINAW AND OPERATED BY A BOARD OF DIRECTORS AS A ROMAN CATHOLIC NONPROFIT CORPORATION, EXISTS TO HELP ITS RESIDENTS TO LIVE THEIR FINAL YEARS OF LIFE IN DIGNITY BY THE LIGHT OF FAITH, AS THEY PROGRESS THROUGH THE AGING PROCESS WITH ITS COMPLEX SUFFERINGS AND CHALLENGES, TOWARDS ETERNAL LIFE IN GOD. WE EMBRACE THE MISSION OF PROFESSIONALLY SERVING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS, THUS ENABLING EACH TO REDISCOVER THE INNER RESOURCES THEY STILL HAVE, AS WELL AS THE RESPONSIBILITY, TO BE OF CHRISTIAN SERVICE TO OTHERS - THROUGH THEIR PRAYER AND PARTICIPATION IN THE SACRAMENTAL LIFE OF THE CHURCH, THROUGH THEIR EXAMPLE DURING TRIALS, ILLNESSES AND SUFFERING, THROUGH THEIR COMMITMENT TO THE CULTURE OF LIFE AND BY THEIR COUNTLESS ACTS OF KINDNESS AND HELPFULNESS, ONE TO ANOTHER. OUR PRIMARY GOAL IS TO ASSIST OUR RESIDENTS INTO HEAVEN.
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IRS990/Desc0ST. FRANCIS HOME OF SAGINAW OPERATES A 94-BED NURSING HOME IN SAGINAW COUNTY, MICHIGAN SERVING RESIDENCE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS WITH DIGNITY THROUGH REHABILITATION, SKILLED NURSING, MEMORY AND LONG TERM CARE.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLED NURSING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05204605
IRS990/NetAssetsOrFundBalancesEOYAmt05013554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05121659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04929831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115864
IRS990/OccupancyGrp/TotalAmt0115864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011796
IRS990/OfficeExpensesGrp/TotalAmt011796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0698827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698827
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127072
IRS990/OtherExpensesGrp/ProgramServicesAmt01022766
IRS990/OtherExpensesGrp/ProgramServicesAmt1400584
IRS990/OtherExpensesGrp/ProgramServicesAmt2312647
IRS990/OtherExpensesGrp/ProgramServicesAmt3236543
IRS990/OtherExpensesGrp/TotalAmt01573914
IRS990/OtherExpensesGrp/TotalAmt1427656
IRS990/OtherExpensesGrp/TotalAmt2312647
IRS990/OtherExpensesGrp/TotalAmt3236543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04515680
IRS990/OtherSalariesAndWagesGrp/TotalAmt04959297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331120
IRS990/PayrollTaxesGrp/TotalAmt0377824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0413824
IRS990/PensionPlanContributionsGrp/TotalAmt0413824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05116
IRS990/PrincipalOfficerNm0MARK THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010167830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010167830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069991
IRS990/PYOtherExpensesAmt03829362
IRS990/PYOtherRevenueAmt0343379
IRS990/PYProgramServiceRevenueAmt09192277
IRS990/PYRevenuesLessExpensesAmt0774928
IRS990/PYSalariesCompEmpBnftPaidAmt06212309
IRS990/PYTotalExpensesAmt010041671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010816599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010167830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02679619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02729957
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02134172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03043874
IRS990ScheduleD/EquipmentGrp/BookValueAmt057244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010715825
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010524774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016946
IRS990ScheduleD/TotalExpensesPerForm990Amt010715825
IRS990ScheduleD/TotalRevenuePerForm990Amt010524774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010524774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010715825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF A MEDICAL TRANSPORTATION SERVICE THAT SERVES THE HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF ATTORNEY THAT SERVES THE HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01293
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION FEES TO MMR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL FEES FOR GUARDIANSHIPS AND CONSERVATORSHIPS FOR CERTAIN INDIVIDUALS RESIDING IN THE HOME.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC COMMUNITY FOUNDATION OF MI-MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381358181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204595721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC DIOCESE OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE FOUNDATION FOR THE PURPOSE OF HOLING AND INVESTING ENDOWED FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05800 WEISS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1486086883
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058187
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTEREST RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DIOCESE OF SAGINAW
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06912498
IRS990/TotalAssetsEOYAmt06505048
IRS990/TotalAssetsGrp/BOYAmt06912498
IRS990/TotalAssetsGrp/EOYAmt06505048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303558
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03254827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07460998
IRS990/TotalFunctionalExpensesGrp/TotalAmt010715825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707893
IRS990/TotalLiabilitiesEOYAmt01491494
IRS990/TotalLiabilitiesGrp/BOYAmt01707893
IRS990/TotalLiabilitiesGrp/EOYAmt01491494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05204605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05013554
IRS990/TotalOtherCompensationAmt024468
IRS990/TotalProgramServiceExpensesAmt07460998
IRS990/TotalProgramServiceRevenueAmt010167830

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,505,048
Liabilities
$1,491,494
Net assets
$5,013,554
Revenue
$10,524,774
Expenses
$10,715,825
Net income
-$191,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.09$5.46$8.84$7.98$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.16$4.60$10.1$10.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.49$5.01$10.5$10.7$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.71$5.24$10.8$10.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.91$2.45$4.46$8.40$8.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.74$4.72$7.98$8.52$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.76$5.25$8.95$8.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.70$5.18$8.56$8.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.54$5.29$8.01$7.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.29$5.11$7.58$7.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.47$5.11$7.44$7.76$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.50$5.42$6.97$7.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.41$5.52$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.41$5.26$6.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.47$4.81$6.85
Peer Organizations

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