Civic Intelligence

Catholic Human Services Inc.

990 • Fiscal year 2017 • EIN 38-3198322

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.CATHOLICHUMANSERVICES.ORG
1000 Hastings StreetTraverse City, MI 49686

(231) 947-8110

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,564

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,539,776

Up $226,372 (+17%) from 2016

Net Assets

Down

$887,756

Down $235,514 (-21%) from 2016

Liabilities

Up

$652,020

Up $461,886 (+243%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$4,751,208

Down $444,461 (-8.6%) from 2016

Expenses

Down

$4,986,722

Down $85,277 (-1.7%) from 2016

Net Income

Down

-$235,514

Down $359,184 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$1,539,776
Liabilities$652,020
Net Assets$887,756
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$4,751,208
Expenses$4,986,722
Net Income-$235,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,751,208
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.

To enhance the lives of those served by providing hope-filled social, emotional and spiritual support to all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,350$738,038▲ $292,688
Loans From Officers Directors-$312,264-
Accounts Receivable$348,749$306,161▼ $42,588
Cash and Non-Interest-Bearing Accounts$148,546$289,305▲ $140,759
Pledges and Grants Receivable$361,999$200,692▼ $161,307
Prepaid Expenses and Deferred Charges$8,760$5,580▼ $3,180
Total Assets$1,313,404$1,539,776▲ $226,372
Liabilities
Deferred Revenue$21,274$251,834▲ $230,560
Accounts Payable and Accrued Expenses$131,139$84,834▼ $46,305
Other Liabilities$37,721$3,088▼ $34,633
Total Liabilities$190,134$652,020▲ $461,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,270$887,756▼ $235,514
Total Net Assets Fund Balance$1,123,270$887,756▼ $235,514
Total Liabilities and Net Assets / Fund Balance$1,313,404$1,539,776▲ $226,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,982$610,548$1,203,530
Land$135,000-$135,000
Leasehold Improvements$10,056$92,762$102,818
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Bishop Steven J RaicaBoard Member$48,564$48,564

Board Members and Trustees

NameTitle
Barb SoffredineChairperson
James a SupinaVice Chair
Bernie LampBoard Member
Dawn EwaldBoard Member
Don SchmuckalBoard Member
Jacqueline FitzgeraldBoard Member
Candy NeffSecretary
Dan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,070
Program Service Revenue
$4,083,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,776
Change in Net Assets
$-235,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,751,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,751,208
Total Revenue per Form 990
$4,751,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,536,295
Other Expenses$1,450,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,842$292,896-$2,510,738
Other Employee Benefits$756,799$83,582-$840,381
Occupancy$207,085$9,485-$216,570
Payroll Taxes$163,493$21,683-$185,176
Travel$137,445$19,031-$156,476
All Other Expenses$96,826$42,987-$139,813
Other Expenses$76,203$6,170-$82,373
Depreciation Depletion$20,678$58,854-$79,532
Conferences and Meetings$36,862$781-$37,643
Insurance$20,733$1,671-$22,404
Advertising$18,048$1,066-$19,114
Interest-$10,706-$10,706
Total Functional Expenses$4,264,817$721,905$0$4,986,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,986,722
Total Expenses per Audited Statements$4,986,722
Total Expenses per Form 990$4,986,722
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
-Contractor to the OrganizationThe Diocese of Gaylord Provides Accounting and Administrative Services to the Organization.No$36,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$312,264-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$3,088
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
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

“The form 990 is not reviewed by the board before filing.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“The organization reviews other catholic charities and the michigan federation for children and families policies when determining appropriate compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Human Services Inc
EIN
38-3198322
Phone
2319478110
Address
1000 HASTINGS STREET, TRAVERSE CITY, MI 49686

Signing Officer

Name
Edward Cieslinski
Title
CEO
Phone
2319478110
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cieslinski
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
2

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files an information return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 470 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/PledgesAndGrantsReceivableGrp/BOYAmt0361999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05580
IRS990/PrincipalOfficerNm0EDWARD CIESLINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04083138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04083138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01475707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04605858
IRS990/PYRevenuesLessExpensesAmt0123670
IRS990/PYSalariesCompEmpBnftPaidAmt03596292
IRS990/PYTotalExpensesAmt05071999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05195669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0376294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04083138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0376294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0373958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0369268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0367706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0429015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01916241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03204037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04083138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04605858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04104576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04258438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04083946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021135956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92130
IRS990ScheduleA/PublicSupportPY509Pct00.91820
IRS990ScheduleA/PublicSupportTotal509Amt022423752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0376294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0373958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0369268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0367706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0429015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01916241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04751208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05195669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04770727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04941087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04681302
IRS990ScheduleA/Total509Grp/TotalAmt024339993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04751208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05195669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04770727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04941087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04681302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024339993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04986722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04751208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738038
IRS990ScheduleD/TotalExpensesPerForm990Amt04986722
IRS990ScheduleD/TotalLiabilityAmt03088
IRS990ScheduleD/TotalRevenuePerForm990Amt04751208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04986722
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DIOCESE OF GAYLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR TO THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DIOCESE OF GAYLORD PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1240644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIOCESE OF GAYLORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1DIOCESE OF GAYLORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SERVERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ALPENA BUILDING RENOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTRACTOR TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONTRACTOR TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0312264
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS OTHER CATHOLIC CHARITIES AND THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES POLICIES WHEN DETERMINING APPROPRIATE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01313404
IRS990/TotalAssetsEOYAmt01539776
IRS990/TotalAssetsGrp/BOYAmt01313404
IRS990/TotalAssetsGrp/EOYAmt01539776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668070
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0721905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04264817
IRS990/TotalFunctionalExpensesGrp/TotalAmt04986722

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,776
Liabilities
$652,020
Net assets
$887,756
Revenue
$4,751,208
Expenses
$4,986,722
Net income
-$235,514
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