Civic Intelligence

Catholic Human Services Inc.

990 • Fiscal year 2023 • EIN 38-3198322

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,086,043

Down $41,132 (-1.9%) from 2022

Net Assets

Down

$1,667,705

Down $16,808 (-1.0%) from 2022

Liabilities

Down

$418,338

Down $24,324 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$7,481,332

Up $976,673 (+15%) from 2022

Expenses

Up

$7,553,299

Up $1,042,768 (+16%) from 2022

Net Income

Down

-$71,967

Down $66,095 (-1126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$2,086,043
Liabilities$418,338
Net Assets$1,667,705
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$7,481,332
Expenses$7,553,299
Net Income-$71,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$7,481,332
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
Cash and Non-Interest-Bearing Accounts$879,769$764,344▼ $115,425
Land, Buildings, and Equipment, Net$676,500$629,219▼ $47,281
Pledges and Grants Receivable$435,093$474,741▲ $39,648
Accounts Receivable$127,134$127,124▼ $10
Prepaid Expenses and Deferred Charges$8,679$9,173▲ $494
Total Assets$2,127,175$2,086,043▼ $41,132
Other Assets Total$0$81,442▲ $81,442
Liabilities
Deferred Revenue$351,836$225,486▼ $126,350
Accounts Payable and Accrued Expenses$90,826$111,410▲ $20,584
Other Liabilities$0$81,442▲ $81,442
Total Liabilities$442,662$418,338▼ $24,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,513$1,667,705▼ $16,808
Total Net Assets Fund Balance$1,684,513$1,667,705▼ $16,808
Total Liabilities and Net Assets / Fund Balance$2,127,175$2,086,043▼ $41,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,471$912,942$1,396,413
Land$135,000-$135,000
Leasehold Improvements$10,748$110,494$121,242
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Barbara SoffredineChairperson
James SupinaVice Chair
Bishop Jeffrey WalshBoard Member
Christine HitchBoard Member
Dawn EwaldBoard Member
Jacqueline FitzgeraldBoard Member
Lizbeth HardyBoard Member
Paul BeachnauBoard Member
Dan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,644
Program Service Revenue
$6,699,856
Investment Income
$12,941
Other Revenue
$64,891
All Other Contributions
$358,644
Change in Net Assets
$-71,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,481,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,159
Total Revenue per Audited Statements
$7,536,491
Total Revenue per Form 990
$7,481,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,318,967
Other Expenses$2,234,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,202,660$505,137-$3,707,797
Other Employee Benefits$1,181,679$155,936-$1,337,615
Payroll Taxes$236,148$37,407-$273,555
Occupancy$137,403$18,444-$155,847
Travel$132,452$6,135-$138,587
Other Expenses$52,089$63,528-$115,617
All Other Expenses$66,707$47,422-$114,129
Depreciation Depletion$24,443$30,069-$54,512
Conferences and Meetings$50,247$2,504-$52,751
Office Expenses$9,981$25,303-$35,284
Insurance$13,168$11,494-$24,662
Advertising$10,919$3,300-$14,219
Total Functional Expenses$6,281,226$1,272,073$0$7,553,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,553,299
Total Expenses per Audited Statements$7,553,299
Total Expenses per Form 990$7,553,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$81,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 but is reviewed by the chief executive officer.”

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
2024-01-30
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
107
Volunteers
1

Preparer

Firm
Dgn LLC
Address
415 MUNSON AVE, TRAVERSE CITY, MI 49685
Preparer
Aaron J Mansfield 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 2020.”

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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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064891
IRS990/OtherRevenueTotalAmt064891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03202660
IRS990/OtherSalariesAndWagesGrp/TotalAmt03707797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236148
IRS990/PayrollTaxesGrp/TotalAmt0273555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09173
IRS990/PrincipalOfficerNm0EDWARD CIESLINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06699856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06699856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010141
IRS990/PYOtherExpensesAmt01794628
IRS990/PYOtherRevenueAmt020758
IRS990/PYProgramServiceRevenueAmt05697194
IRS990/PYRevenuesLessExpensesAmt0-5872
IRS990/PYSalariesCompEmpBnftPaidAmt04715903
IRS990/PYTotalExpensesAmt06510531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06504659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0345000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06764747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0345000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0345000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0371500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0386229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0383306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01831035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01385196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01163353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0839086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04867845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06699856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05697194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04560654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04473764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04556158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025987626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023082
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt029024436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0345000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0345000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0371500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0386229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0383306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01831035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07403500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06473760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05945850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05637117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05395244
IRS990ScheduleA/Total509Grp/TotalAmt030855471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07481332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06504659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05945850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05637117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05395244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030964202
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/BookValueAmt0483471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396413
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07553299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt055159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07481332
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629219
IRS990ScheduleD/TotalExpensesPerForm990Amt07553299
IRS990ScheduleD/TotalLiabilityAmt081442
IRS990ScheduleD/TotalRevenuePerForm990Amt07481332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07536491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07553299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE BOARD BEFORE FILING BUT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02127175
IRS990/TotalAssetsEOYAmt02086043
IRS990/TotalAssetsGrp/BOYAmt02127175
IRS990/TotalAssetsGrp/EOYAmt02086043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0703644
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01272073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06281226

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,043
Liabilities
$418,338
Net assets
$1,667,705
Revenue
$7,481,332
Expenses
$7,553,299
Net income
-$71,967
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