Civic Intelligence

Catholic Charities of Jackson Lenawee and Hillsdale Counties

990 • Fiscal year 2013 • EIN 38-1818593

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile

View Organization Page

1522 Joy AvenueJackson, MI 49203

(517) 782-2551

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,030,648

Up $47,372 (+4.8%) from 2012

Net Assets

Up

$691,583

Up $67,750 (+11%) from 2012

Liabilities

Down

$339,065

Down $20,378 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$2,471,712

Up $135,502 (+5.8%) from 2012

Expenses

Up

$2,398,227

Up $109,493 (+4.8%) from 2012

Net Income

Up

$73,485

Up $26,009 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $977,259Liabilities 2010: $281,486Net Assets 2010: $695,7732010Assets 2011: $851,484Liabilities 2011: $277,527Net Assets 2011: $573,9572011Assets 2012: $983,276Liabilities 2012: $359,443Net Assets 2012: $623,8332012Assets 2013: $1,030,648Liabilities 2013: $339,065Net Assets 2013: $691,5832013Assets 2014: $1,097,500Liabilities 2014: $394,836Net Assets 2014: $702,6642014Assets 2015: $1,017,842Liabilities 2015: $350,992Net Assets 2015: $666,8502015Assets 2016: $1,282,889Liabilities 2016: $548,693Net Assets 2016: $734,1962016Assets 2017: $1,566,841Liabilities 2017: $601,783Net Assets 2017: $965,0582017Assets 2018: $1,468,344Liabilities 2018: $362,236Net Assets 2018: $1,106,1082018Assets 2019: $1,717,691Liabilities 2019: $372,001Net Assets 2019: $1,345,6902019Assets 2020: $2,016,834Liabilities 2020: $343,293Net Assets 2020: $1,673,5412020Assets 2021: $2,936,812Liabilities 2021: $815,912Net Assets 2021: $2,120,9002021Assets 2022: $3,379,938Liabilities 2022: $664,685Net Assets 2022: $2,715,2532022Assets 2023: $3,237,448Liabilities 2023: $620,959Net Assets 2023: $2,616,4892023Assets 2024: $3,287,652Liabilities 2024: $566,069Net Assets 2024: $2,721,5832024

Highlighted filing

2013

Assets$1,030,648
Liabilities$339,065
Net Assets$691,583
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,303,1702010Expenses 2011: $2,119,3912011Revenue 2012: $2,336,210Expenses 2012: $2,288,734Net Income 2012: $47,4762012Revenue 2013: $2,471,712Expenses 2013: $2,398,227Net Income 2013: $73,4852013Revenue 2014: $2,568,948Expenses 2014: $2,561,484Net Income 2014: $7,4642014Revenue 2015: $2,663,885Expenses 2015: $2,689,439Net Income 2015: -$25,5542015Revenue 2016: $2,954,059Expenses 2016: $2,890,795Net Income 2016: $63,2642016Revenue 2017: $3,614,377Expenses 2017: $3,389,073Net Income 2017: $225,3042017Revenue 2018: $3,950,193Expenses 2018: $3,921,784Net Income 2018: $28,4092018Revenue 2019: $4,320,202Expenses 2019: $4,080,620Net Income 2019: $239,5822019Revenue 2020: $4,374,124Expenses 2020: $4,046,273Net Income 2020: $327,8512020Revenue 2021: $5,288,082Expenses 2021: $4,840,723Net Income 2021: $447,3592021Revenue 2022: $6,004,338Expenses 2022: $5,387,239Net Income 2022: $617,0992022Revenue 2023: $4,944,757Expenses 2023: $5,043,521Net Income 2023: -$98,7642023Revenue 2024: $5,105,587Expenses 2024: $5,000,493Net Income 2024: $105,0942024

Highlighted filing

2013

Revenue$2,471,712
Expenses$2,398,227
Net Income$73,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,471,712
Mission and Program Overview

Mission

To plan, conduct, coordinate, supervise and finance under the direction of the Catholic Diocese of Lansing, activities which promote the material social and spiritual well being of people in Jackson, Lenawee, Hillsdale and surrounding areas and to assist adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,454$478,762▼ $4,692
Accounts Receivable$356,583$396,258▲ $39,675
Land, Buildings, and Equipment, Net$43,115$46,565▲ $3,450
Pledges and Grants Receivable$52,313$42,528▼ $9,785
Investments in Publicly Traded Securities$36,135$34,756▼ $1,379
Prepaid Expenses and Deferred Charges$11,676$31,779▲ $20,103
Total Assets$983,276$1,030,648▲ $47,372
Liabilities
Accounts Payable and Accrued Expenses$135,573$166,395▲ $30,822
Deferred Revenue$138,460$90,617▼ $47,843
Unsecured Notes Loans Payable$85,410$82,053▼ $3,357
Total Liabilities$359,443$339,065▼ $20,378
Net Assets / Fund Balance
Unrestricted Net Assets$623,833$667,159▲ $43,326
Temporarily Rstr Net Assets-$24,424-
Total Net Assets Fund Balance$623,833$691,583▲ $67,750
Total Liabilities and Net Assets / Fund Balance$983,276$1,030,648▲ $47,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,406$94,007-
Leasehold Improvements$30,159$97,686-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Doug BeiswangerPresident
Richard MillsVice President
Amanda LacelleDirector
Barbara Quincey OPDirector
Chris RootDirector
Fr David HudginsDirector
Jerard JarzynkaDirector
John ManserDirector
John ScottDirector
Michelle MattoxDirector
Tarianne DeYonker OPDirector
Terry KarlDirector
Suzanne LewisExecutive Director
Larry McNealSecretary
Terence SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,412
Program Service Revenue
$1,843,117
Investment Income
$8,183
Other Revenue
$0
All Other Contributions
$445,816
Change in Net Assets
$73,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,712
Revenue Not Reported on Form 990
$161,390
Total Revenue per Audited Statements
$2,633,102
Total Revenue per Form 990
$2,471,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,845
Other Expenses$588,382
Total Fundraising Expense$69,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,136$9,594$44,701$1,366,431
All Other Expenses$251,960$1,986-$253,946
Other Employee Benefits$159,988$7,851$964$168,803
Payroll Taxes$115,783$3,716$4,109$123,608
Fees for Services Other$62,196$25,713$10,264$98,173
Pension Plan Contributions$75,660$2,577$2,906$81,143
Current Officers, Directors, Trustees, and Key Employees$34,930$34,930-$69,860
Office Expenses$56,651$5,435$3,201$65,287
Travel$41,838$1,613$93$43,544
Occupancy$28,042$3,765-$31,807
Other Expenses$15,662$1,029$24$16,715
Insurance$13,133$1,137$187$14,457
Depreciation Depletion$10,943$2,041-$12,984
Fees for Services Accounting$6,770$322$108$7,200
Advertising$633$1,246$2,480$4,359
Conferences and Meetings$3,012$648-$3,660
Interest$2,635$437-$3,072
Total Functional Expenses$2,221,507$107,683$69,037$2,398,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,565,352
Expenses per Audited Statements$2,398,227
Total Expenses per Form 990$2,398,227
Expenses Not Reported on Form 990$167,125
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
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
Yes
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 governing body review Part VI line 11

“The operations review committee compares amounts with the financial statements and reviews and approves the 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The board monitors on a periodic basis”

CEO executive director top management comp Part VI line 15A

“The operations review committee reviews compensation biannually in executive session with the board. The orc establishes and approves compensation packages for its executive director”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

EIN
38-1818593

Signing Officer

Name
Terence Sheehan
Title
Treasurer
Phone
5177822551
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Sheehan
Formed
1968
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
350

Preparer

Preparer
Meredith a Matthews
Phone
5178151730
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and subscriptions 51098Foster parent payments 117860Miscellaneous 34563Volunteer recognition 135Other 43204Bank fees 7086”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166395
IRS990/AccountsReceivableGrp/BOYAmt0356583
IRS990/AccountsReceivableGrp/EOYAmt0396258
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To plan, conduct, coordinate, supervise and finance under the direction of the Catholic Diocese of Lansing, activities which promote the material social and spiritual well being of people in Jackson, Lenawee, Hillsdale and surrounding areas and to assist adults and children
IRS990/AdvertisingGrp/FundraisingAmt02480
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01246
IRS990/AdvertisingGrp/ProgramServicesAmt0633
IRS990/AdvertisingGrp/TotalAmt04359
IRS990/AllOtherContributionsAmt0445816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0251960
IRS990/AllOtherExpensesGrp/TotalAmt0253946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Lewis
IRS990/BooksInCareOfDetail/PhoneNum05177822551
IRS990/BooksInCareOfDetail/USAddress/AddressLine101522 Joy Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Jackson
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0483454
IRS990/CashNonInterestBearingGrp/EOYAmt0478762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0648
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03012
IRS990/ConferencesMeetingsGrp/TotalAmt03660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011560
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08183
IRS990/CYOtherExpensesAmt0588382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01843117
IRS990/CYRevenuesLessExpensesAmt073485
IRS990/CYSalariesCompEmpBnftPaidAmt01809845
IRS990/CYTotalExpensesAmt02398227
IRS990/CYTotalFundraisingExpenseAmt069037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02471712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138460
IRS990/DeferredRevenueGrp/EOYAmt090617
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010943
IRS990/DepreciationDepletionGrp/TotalAmt012984
IRS990/Desc0Counseling
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10Lenawee and Hillsdale Counties
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01555435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0108
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0322
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06770
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/FundraisingAmt010264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062196
IRS990/FeesForServicesOtherGrp/TotalAmt098173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Root
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Lacelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerard Jarzynka
IRS990/Form990PartVIISectionAGrp/PersonNm4Tarianne DeYonker OP
IRS990/Form990PartVIISectionAGrp/PersonNm5Fr David Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Karl
IRS990/Form990PartVIISectionAGrp/PersonNm7John Manser
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Quincey OP
IRS990/Form990PartVIISectionAGrp/PersonNm9John Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Mattox
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Beiswanger
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm13Terence Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry McNeal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02471712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt013133
IRS990/InsuranceGrp/TotalAmt014457
IRS990/InterestGrp/ManagementAndGeneralAmt0437
IRS990/InterestGrp/ProgramServicesAmt02635
IRS990/InterestGrp/TotalAmt03072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034756
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046565
IRS990/LandBldgEquipCostOrOtherBssAmt0238258
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To plan, conduct, coordinate, supervise and finance under the direction of the Catholic Diocese of Lansing, activities which promote the material social and spiritual well being of people in Jackson, Lenawee, Hillsdale and surrounding areas and to assist adults and children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623833
IRS990/NetAssetsOrFundBalancesEOYAmt0691583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03765
IRS990/OccupancyGrp/ProgramServicesAmt028042
IRS990/OccupancyGrp/TotalAmt031807
IRS990/OfficeExpensesGrp/FundraisingAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05435
IRS990/OfficeExpensesGrp/ProgramServicesAmt056651
IRS990/OfficeExpensesGrp/TotalAmt065287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168803
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equipment lease
IRS990/OtherExpensesGrp/Desc2Clinical supplies
IRS990/OtherExpensesGrp/Desc3Building and grounds
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21029
IRS990/OtherExpensesGrp/ProgramServicesAmt014153
IRS990/OtherExpensesGrp/ProgramServicesAmt114531
IRS990/OtherExpensesGrp/ProgramServicesAmt2851
IRS990/OtherExpensesGrp/ProgramServicesAmt315662
IRS990/OtherExpensesGrp/TotalAmt015946
IRS990/OtherExpensesGrp/TotalAmt116381
IRS990/OtherExpensesGrp/TotalAmt2851
IRS990/OtherExpensesGrp/TotalAmt316715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115783
IRS990/PayrollTaxesGrp/TotalAmt0123608
IRS990/PensionPlanContributionsGrp/FundraisingAmt02906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075660
IRS990/PensionPlanContributionsGrp/TotalAmt081143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031779
IRS990/PrincipalOfficerNm0Terence Sheehan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE PARENT
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc4MDOC COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3287269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4361422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3287269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4361422
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348655
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0287269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Retired Senior Volunteer Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Child Advocacy
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Personal Needs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt186907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07680
IRS990/PYOtherExpensesAmt0612068
IRS990/PYProgramServiceRevenueAmt01774708
IRS990/PYRevenuesLessExpensesAmt047476
IRS990/PYSalariesCompEmpBnftPaidAmt01676666
IRS990/PYTotalExpensesAmt02288734
IRS990/PYTotalRevenueAmt02336210
IRS990/ReconcilationRevenueExpnssAmt073485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0163036
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02527464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527464
IRS990ScheduleA/TotalSupportAmt02560565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,648
Liabilities
$339,065
Net assets
$691,583
Revenue
$2,471,712
Expenses
$2,398,227
Net income
$73,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.57$2.72$5.11$5.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.62$2.62$4.94$5.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.66$2.72$6.00$5.39$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$5.29$4.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$4.37$4.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$4.32$4.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$3.95$3.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.60$0.97$3.61$3.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.73$2.95$2.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$2.66$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.70$2.57$2.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$2.47$2.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.36$0.62$2.34$2.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$2.30