Civic Intelligence

Catholic Human Services Inc.

990 • Fiscal year 2010 • EIN 38-3198322

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 27, 2011

Organization ProfileWWW.CATHOLICHUMANSERVICES.ORG
1000 Hastings Street49686
Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,155,594

No earlier filing loaded for comparison.

Net Assets

$901,611

No earlier filing loaded for comparison.

Liabilities

$253,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,631,871

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,155,594Liabilities 2010: $253,983Net Assets 2010: $901,6112010Assets 2011: $1,003,997Liabilities 2011: $255,997Net Assets 2011: $748,0002011Assets 2012: $1,188,113Liabilities 2012: $370,278Net Assets 2012: $817,8352012Assets 2013: $1,258,867Liabilities 2013: $286,881Net Assets 2013: $971,9862013Assets 2014: $1,336,504Liabilities 2014: $248,249Net Assets 2014: $1,088,2552014Assets 2015: $1,184,461Liabilities 2015: $184,861Net Assets 2015: $999,6002015Assets 2016: $1,313,404Liabilities 2016: $190,134Net Assets 2016: $1,123,2702016Assets 2017: $1,539,776Liabilities 2017: $652,020Net Assets 2017: $887,7562017Assets 2018: $1,408,177Liabilities 2018: $578,227Net Assets 2018: $829,9502018Assets 2019: $1,277,229Liabilities 2019: $515,327Net Assets 2019: $761,9022019Assets 2020: $1,839,896Liabilities 2020: $281,199Net Assets 2020: $1,558,6972020Assets 2021: $2,149,676Liabilities 2021: $459,291Net Assets 2021: $1,690,3852021Assets 2022: $2,127,175Liabilities 2022: $442,662Net Assets 2022: $1,684,5132022Assets 2023: $2,086,043Liabilities 2023: $418,338Net Assets 2023: $1,667,7052023Assets 2024: $1,603,464Liabilities 2024: $231,004Net Assets 2024: $1,372,4602024

Highlighted filing

2010

Assets$1,155,594
Liabilities$253,983
Net Assets$901,611
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,631,8712010Expenses 2011: $4,587,5052011Expenses 2012: $4,405,4862012Revenue 2013: $4,681,302Expenses 2013: $4,527,151Net Income 2013: $154,1512013Revenue 2014: $4,941,087Expenses 2014: $4,824,818Net Income 2014: $116,2692014Revenue 2015: $4,770,727Expenses 2015: $4,859,382Net Income 2015: -$88,6552015Revenue 2016: $5,195,669Expenses 2016: $5,071,999Net Income 2016: $123,6702016Revenue 2017: $4,751,208Expenses 2017: $4,986,722Net Income 2017: -$235,5142017Revenue 2018: $5,350,856Expenses 2018: $5,408,662Net Income 2018: -$57,8062018Revenue 2019: $5,395,244Expenses 2019: $5,410,902Net Income 2019: -$15,6582019Revenue 2020: $6,159,652Expenses 2020: $5,362,857Net Income 2020: $796,7952020Revenue 2021: $6,203,839Expenses 2021: $6,072,151Net Income 2021: $131,6882021Revenue 2022: $6,504,659Expenses 2022: $6,510,531Net Income 2022: -$5,8722022Revenue 2023: $7,481,332Expenses 2023: $7,553,299Net Income 2023: -$71,9672023Revenue 2024: $7,402,872Expenses 2024: $7,748,130Net Income 2024: -$345,2582024

Highlighted filing

2010

Revenue-
Expenses$4,631,871
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Gross Receipts
$4,651,094
Mission and Program Overview

Mission

Catholic human services inc. Enhances the lives of those we serve by providing hope-filled social, emotional and spiritual support to all people.

Filing and Contact Details

Filer

EIN
38-3198322
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0113074
IRS990/AccountsPayableAccruedExpenses/EOY0110615
IRS990/AccountsReceivable/BOY0273207
IRS990/AccountsReceivable/EOY0347382
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide Human Services to Northern Lower Michigan families regardless of faith, income, race, or ethnicity.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 Hastings Street
IRS990/AddressPrincipalOfficerUS/City0Traverse City
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049686
IRS990/Advertising/ManagementAndGeneral01092
IRS990/Advertising/ProgramServices034627
IRS990/Advertising/Total035719
IRS990/AllOtherContributions0241419
IRS990/AllOtherExpenses/ManagementAndGeneral010948
IRS990/AllOtherExpenses/ProgramServices057026
IRS990/AllOtherExpenses/Total067974
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY043098
IRS990/CashNonInterestBearing/EOY017859
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral075
IRS990/ConferencesMeetings/ProgramServices029493
IRS990/ConferencesMeetings/Total029568
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0588976
IRS990/ContributionsGrantsPriorYear0602061
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY031763
IRS990/DeferredRevenue/EOY075904
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031579
IRS990/DepreciationDepletion/ProgramServices014461
IRS990/DepreciationDepletion/Total046040
IRS990/DescribedIn501C301
IRS990/Description0Provided mental health, substance abuse, prevention, pregnancy counseling, open adoption, social services and senior services to 47,691 people.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04086757
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0The Most Reverend Bernar
IRS990/Form990PartVIISectionA/NamePerson1Reverend Raymond Cotter
IRS990/Form990PartVIISectionA/NamePerson2Barb Soffredine
IRS990/Form990PartVIISectionA/NamePerson3David Basler
IRS990/Form990PartVIISectionA/NamePerson4Candy Neff
IRS990/Form990PartVIISectionA/NamePerson5Don Schmuckal
IRS990/Form990PartVIISectionA/NamePerson6Cass Miller
IRS990/Form990PartVIISectionA/NamePerson7Deacon Arthur LoVetere
IRS990/Form990PartVIISectionA/NamePerson8Dan Smith
IRS990/Form990PartVIISectionA/NamePerson9Barbra Mikowski
IRS990/Form990PartVIISectionA/NamePerson10James A Supina
IRS990/Form990PartVIISectionA/NamePerson11David Martin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1196557
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Chairperson
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5board Member
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice-Chair
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04651094
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral03704
IRS990/Insurance/ProgramServices012893
IRS990/Insurance/Total016597
IRS990/Interest/ManagementAndGeneral01894
IRS990/Interest/Total01894
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0571806
IRS990/LandBuildingsEquipmentBasis01043200
IRS990/LandBuildingsEquipmentBasisNet/BOY0500293
IRS990/LandBuildingsEquipmentBasisNet/EOY0471394
IRS990/LoansFromOfficersDirectors/EOY050000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide Human Services to Northern Lower Michigan families regardless of faith, income, race, or ethnicity.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY050000
IRS990/NameOfPrincipalOfficerPerson0David Martin
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0882388
IRS990/NetAssetsOrFundBalancesEOY0901611
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010376
IRS990/Occupancy/ProgramServices0180355
IRS990/Occupancy/Total0190731
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067457
IRS990/OtherEmployeeBenefits/ProgramServices0606731
IRS990/OtherEmployeeBenefits/Total0674188
IRS990/OtherExpensePriorYear01427541
IRS990/OtherExpensesCurrentYear01323814
IRS990/OtherExpenses/Description0Program & Contract Expe
IRS990/OtherExpenses/Description1Contractual
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Description4Maintenance
IRS990/OtherExpenses/ManagementAndGeneral0-2335
IRS990/OtherExpenses/ManagementAndGeneral184478
IRS990/OtherExpenses/ManagementAndGeneral210813
IRS990/OtherExpenses/ManagementAndGeneral38156
IRS990/OtherExpenses/ManagementAndGeneral49803
IRS990/OtherExpenses/ProgramServices0386767
IRS990/OtherExpenses/ProgramServices1152255
IRS990/OtherExpenses/ProgramServices269288
IRS990/OtherExpenses/ProgramServices369386
IRS990/OtherExpenses/ProgramServices436911
IRS990/OtherExpenses/Total0384432
IRS990/OtherExpenses/Total1236733
IRS990/OtherExpenses/Total280101
IRS990/OtherExpenses/Total377542
IRS990/OtherExpenses/Total446714
IRS990/OtherLiabilities/BOY016433
IRS990/OtherLiabilities/EOY017464
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0270863
IRS990/OtherSalariesAndWages/ProgramServices02184089
IRS990/OtherSalariesAndWages/Total02454952
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020037
IRS990/PayrollTaxes/ProgramServices0158880
IRS990/PayrollTaxes/Total0178917
IRS990/PledgesAndGrantsReceivable/BOY0242655
IRS990/PledgesAndGrantsReceivable/EOY0289300
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034405
IRS990/PrepaidExpensesDeferredCharges/EOY029659
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY04062118
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear04322069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04062118
IRS990/ProgramServiceRevenue/TotalRevenueColumn04062118
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations0347557
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue04062118
IRS990/RevenuesLessExpensesCY019223
IRS990/RevenuesLessExpensesPriorYear059465
IRS990/SalariesEtcCurrentYear03308057
IRS990/SalariesEtcPriorYear03437124
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0588976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0602061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0728738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0681529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0612287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03213591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04062118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04322069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03906443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03609855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03747688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019648173
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509022861764
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04651094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04924130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04635181
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04291384
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04359975
IRS990ScheduleA/Total509/Total022861764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04651094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04924130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04635181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04291384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04359975
IRS990ScheduleA/TotalSupportTotal/Total022861764
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0331714
IRS990ScheduleD/Equipment/Depreciation0491134
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0822848
IRS990ScheduleD/ExcessOrDeficitForYear019223
IRS990ScheduleD/ExcessOrDeficitPerFS019223
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04631871
IRS990ScheduleD/Land/BookValue0135000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135000
IRS990ScheduleD/LeaseholdImprovements/BookValue04680
IRS990ScheduleD/LeaseholdImprovements/Depreciation080672
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085352
IRS990ScheduleD/OtherLiabilities/Amount017464
IRS990ScheduleD/OtherLiabilities/Description0Capital Leases
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04651094
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04631871
IRS990ScheduleD/TotalExpensesPerForm99004631871
IRS990ScheduleD/TotalOfAmounts017464
IRS990ScheduleD/TotalOfBookValueLandBuildings0471394
IRS990ScheduleD/TotalRevenue04651094
IRS990ScheduleD/TotalRevenuePerForm99004651094
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04631871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04651094
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction030000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0The Diocese of Gaylord provides accounting and administrative services to the Organization.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Diocese of Gaylord
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Bishop Hebda is a common board member.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue050000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Diocese of Gaylord
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue050000
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is not reviewed by the Board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews the conflict of interest policy with officers, employees and board members annually and encourages immediately reporting issues that may arise during the year.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization reviews other catholic charities and child welfare agencies' policies when determining appropriate compensation for officers and key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4No changes from prior year procedures.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY051861
IRS990/TemporarilyRestrictedNetAssets/EOY057760
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10611 West North Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Gaylord
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mike Steffel
IRS990/TheBooksAreInCareOf/TelephoneNumber09897325147
IRS990/TotalAssets/BOY01093658
IRS990/TotalAssetsBOY01093658
IRS990/TotalAssets/EOY01155594
IRS990/TotalAssetsEOY01155594
IRS990/TotalCompGT150K00
IRS990/TotalContributions0588976
IRS990/TotalExpensesCurrentYear04631871
IRS990/TotalExpensesPriorYear04864665
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0545114
IRS990/TotalFunctionalExpenses/ProgramServices04086757
IRS990/TotalFunctionalExpenses/Total04631871
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0211270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,155,594
Liabilities
$253,983
Net assets
$901,611
Revenue
-
Expenses
$4,631,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$7.40$7.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$7.48$7.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.68$6.50$6.51$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.46$1.69$6.20$6.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$6.16$5.36$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.52$0.76$5.40$5.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$5.35$5.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.65$0.89$4.75$4.99$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$5.20$5.07$0.12
2015Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$4.77$4.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$4.94$4.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$4.68$4.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.75$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.90$4.63