Civic Intelligence

Catholic Human Services Inc.

990 • Fiscal year 2021 • EIN 38-3198322

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

2.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,149,676

Up $309,780 (+17%) from 2020

Net Assets

Up

$1,690,385

Up $131,688 (+8.4%) from 2020

Liabilities

Up

$459,291

Up $178,092 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$6,203,839

Up $44,187 (+0.7%) from 2020

Expenses

Up

$6,072,151

Up $709,294 (+13%) from 2020

Net Income

Down

$131,688

Down $665,107 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,149,676
Liabilities$459,291
Net Assets$1,690,385
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$6,203,839
Expenses$6,072,151
Net Income$131,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$6,203,839
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 we serve by providing hope-filled social, emotional and spiritual support to all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$224,038$818,101▲ $594,063
Land, Buildings, and Equipment, Net$721,604$692,305▼ $29,299
Cash and Non-Interest-Bearing Accounts$690,936$500,693▼ $190,243
Loans From Officers Directors$173,391--
Accounts Receivable$199,018$121,971▼ $77,047
Prepaid Expenses and Deferred Charges$4,300$16,606▲ $12,306
Total Assets$1,839,896$2,149,676▲ $309,780
Liabilities
Deferred Revenue$25,428$264,170▲ $238,742
Accounts Payable and Accrued Expenses$82,380$195,121▲ $112,741
Total Liabilities$281,199$459,291▲ $178,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,311$1,690,385▲ $138,074
Net Assets With Donor Restrictions$6,386$0▼ $6,386
Total Net Assets Fund Balance$1,558,697$1,690,385▲ $131,688
Total Liabilities and Net Assets / Fund Balance$1,839,896$2,149,676▲ $309,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,679$809,445$1,351,124
Land$135,000-$135,000
Leasehold Improvements$15,626$105,616$121,242
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Barb SoffredineChairperson
James a SupinaVice Chair
Augusta StratzBoard Member
Bishop Walter a HurleyBoard Member
Dawn EwaldBoard Member
Dennis ErnstBoard Member
Donald SchmuckalBoard Member
Jacqueline FitzgeraldBoard Member
Dan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,196
Program Service Revenue
$4,560,654
Investment Income
$0
Other Revenue
$257,989
All Other Contributions
$1,013,696
Change in Net Assets
$131,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,203,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,203,839
Total Revenue per Form 990
$6,203,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,277,551
Other Expenses$1,794,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,713,553$310,763-$3,024,316
Other Employee Benefits$948,265$81,858-$1,030,123
All Other Expenses$204,923$64,529-$269,452
Payroll Taxes$200,066$23,046-$223,112
Occupancy$152,668$12,189-$164,857
Other Expenses$98,043$7,371-$105,414
Depreciation Depletion$27,452$28,633-$56,085
Travel$37,780$3,957-$41,737
Advertising$14,530$13,641-$28,171
Insurance$22,505$5,208-$27,713
Conferences and Meetings$18,827$1,588-$20,415
Interest-$2,246-$2,246
Total Functional Expenses$5,222,476$849,675$0$6,072,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,072,151
Total Expenses per Audited Statements$6,072,151
Total Expenses per Form 990$6,072,151
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 Organization.The Diocese of Gaylord Provides Software Rights to the Organization.No$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$173,391--
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
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
2022-02-03
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
106
Volunteers
9

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change the oversight of its financial statements and selection of an independent accountant.”

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 2018.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195121
IRS990/AccountsReceivableGrp/BOYAmt0199018
IRS990/AccountsReceivableGrp/EOYAmt0121971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF THOSE WE SERVE BY PROVIDING HOPE-FILLED SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ALL PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013641
IRS990/AdvertisingGrp/ProgramServicesAmt014530
IRS990/AdvertisingGrp/TotalAmt028171
IRS990/AllOtherContributionsAmt01013696
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204923
IRS990/AllOtherExpensesGrp/TotalAmt0269452
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum09897326761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0690936
IRS990/CashNonInterestBearingGrp/EOYAmt0500693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01588
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018827
IRS990/ConferencesMeetingsGrp/TotalAmt020415
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01385196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01794600
IRS990/CYOtherRevenueAmt0257989
IRS990/CYProgramServiceRevenueAmt04560654
IRS990/CYRevenuesLessExpensesAmt0131688
IRS990/CYSalariesCompEmpBnftPaidAmt04277551
IRS990/CYTotalExpensesAmt06072151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06203839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025428
IRS990/DeferredRevenueGrp/EOYAmt0264170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027452
IRS990/DepreciationDepletionGrp/TotalAmt056085
IRS990/Desc0PROVIDED MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION, PREGNANCY COUNSELING, OPEN ADOPTION, SOCIAL SERVICES AND SENIOR SERVICES TO 36,484 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06386
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05222476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JACQUELINE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD SCHMUCKAL
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP WALTER A HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGUSTA STRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A SUPINA
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB SOFFREDINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN SMITH
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06203839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05208
IRS990/InsuranceGrp/ProgramServicesAmt022505
IRS990/InsuranceGrp/TotalAmt027713
IRS990/InterestGrp/ManagementAndGeneralAmt02246
IRS990/InterestGrp/TotalAmt02246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692305
IRS990/LandBldgEquipCostOrOtherBssAmt01607366
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0173391
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC HUMAN SERVICES INC. ENHANCES THE LIVES OF THOSE WE SERVE BY PROVIDING HOPE-FILLED SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558697
IRS990/NetAssetsOrFundBalancesEOYAmt01690385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01690385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012189
IRS990/OccupancyGrp/ProgramServicesAmt0152668
IRS990/OccupancyGrp/TotalAmt0164857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030123
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1PROGRAM & CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27371
IRS990/OtherExpensesGrp/ProgramServicesAmt0348805
IRS990/OtherExpensesGrp/ProgramServicesAmt1311238
IRS990/OtherExpensesGrp/ProgramServicesAmt2123821
IRS990/OtherExpensesGrp/ProgramServicesAmt398043
IRS990/OtherExpensesGrp/TotalAmt0497849
IRS990/OtherExpensesGrp/TotalAmt1456840
IRS990/OtherExpensesGrp/TotalAmt2123821
IRS990/OtherExpensesGrp/TotalAmt3105414
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RENTENTION TA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257989
IRS990/OtherRevenueTotalAmt0257989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02713553
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200066
IRS990/PayrollTaxesGrp/TotalAmt0223112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016606
IRS990/PrincipalOfficerNm0EDWARD CIESLINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04560654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04560654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01565285
IRS990/PYOtherRevenueAmt0522535
IRS990/PYProgramServiceRevenueAmt04473764
IRS990/PYRevenuesLessExpensesAmt0796795
IRS990/PYSalariesCompEmpBnftPaidAmt03797572
IRS990/PYTotalExpensesAmt05362857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06159652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0371500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04818643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0371500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0386229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0383306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0383306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0376294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01900635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01385196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01163353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0839086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04779673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04560654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04473764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04556158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04626888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04083138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022300602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.92770
IRS990ScheduleA/PublicSupportTotal509Amt025179640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0371500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0386229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0383306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0383306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0376294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01900635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05945850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05637117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05395244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05350856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04751208
IRS990ScheduleA/Total509Grp/TotalAmt027080275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05945850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05637117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05395244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05350856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04751208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027080275
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/BookValueAmt0541679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06072151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121242
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06203839
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692305
IRS990ScheduleD/TotalExpensesPerForm990Amt06072151
IRS990ScheduleD/TotalRevenuePerForm990Amt06203839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06203839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06072151
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DIOCESE OF GAYLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DIOCESE OF GAYLORD PROVIDES SOFTWARE RIGHTS TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIOCESE OF GAYLORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ALPENA BLDG RENOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTRACTOR TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01839896
IRS990/TotalAssetsEOYAmt02149676
IRS990/TotalAssetsGrp/BOYAmt01839896
IRS990/TotalAssetsGrp/EOYAmt02149676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01385196
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0849675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05222476
IRS990/TotalFunctionalExpensesGrp/TotalAmt06072151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281199
IRS990/TotalLiabilitiesEOYAmt0459291
IRS990/TotalLiabilitiesGrp/BOYAmt0281199
IRS990/TotalLiabilitiesGrp/EOYAmt0459291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,149,676
Liabilities
$459,291
Net assets
$1,690,385
Revenue
$6,203,839
Expenses
$6,072,151
Net income
$131,688
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