Civic Intelligence

His Eye Is on the Sparrow

990 • Fiscal year 2016 • EIN 38-3561847

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

5068 Plymouth RdAnn Arbor, MI 48105

(734) 332-4887

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$152,722

Down $7,274 (-4.5%) from 2015

Net Assets

Down

$152,722

Down $7,274 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$552,884

Down $52,565 (-8.7%) from 2015

Expenses

Up

$564,370

Up $17,535 (+3.2%) from 2015

Net Income

Down

-$11,486

Down $70,100 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $76,690Liabilities 2010: $31,986Net Assets 2010: $44,7042010Assets 2011: $82,466Liabilities 2011: $0Net Assets 2011: $82,4662011Assets 2012: $119,760Liabilities 2012: $0Net Assets 2012: $119,7602012Assets 2013: $127,837Liabilities 2013: $0Net Assets 2013: $127,8372013Assets 2014: $102,768Liabilities 2014: $0Net Assets 2014: $102,7682014Assets 2015: $159,996Liabilities 2015: $0Net Assets 2015: $159,9962015Assets 2016: $152,722Liabilities 2016: $0Net Assets 2016: $152,7222016Assets 2017: $149,789Liabilities 2017: $44,101Net Assets 2017: $105,6882017Assets 2018: $98,930Liabilities 2018: $18,189Net Assets 2018: $80,7412018Assets 2019: $89,892Liabilities 2019: $16,417Net Assets 2019: $73,4752019Assets 2020: $115,402Liabilities 2020: $55,328Net Assets 2020: $60,0742020Assets 2021: $102,333Liabilities 2021: $9,853Net Assets 2021: $92,4802021Assets 2022: $89,515Liabilities 2022: $4,145Net Assets 2022: $85,3702022Assets 2023: $119,490Liabilities 2023: $9,642Net Assets 2023: $109,8482023Assets 2024: $117,950Liabilities 2024: $10,977Net Assets 2024: $106,9732024

Highlighted filing

2016

Assets$152,722
Liabilities$0
Net Assets$152,722

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $221,437Expenses 2010: $225,574Net Income 2010: -$4,1372010Revenue 2011: $294,432Expenses 2011: $255,946Net Income 2011: $38,4862011Revenue 2012: $294,883Expenses 2012: $257,589Net Income 2012: $37,2942012Revenue 2013: $279,283Expenses 2013: $271,605Net Income 2013: $7,6782013Revenue 2014: $423,005Expenses 2014: $447,800Net Income 2014: -$24,7952014Revenue 2015: $605,449Expenses 2015: $546,835Net Income 2015: $58,6142015Revenue 2016: $552,884Expenses 2016: $564,370Net Income 2016: -$11,4862016Revenue 2017: $540,380Expenses 2017: $682,908Net Income 2017: -$142,5282017Revenue 2018: $536,869Expenses 2018: $561,567Net Income 2018: -$24,6982018Revenue 2019: $457,540Expenses 2019: $466,395Net Income 2019: -$8,8552019Revenue 2020: $247,590Expenses 2020: $260,188Net Income 2020: -$12,5982020Revenue 2021: $376,085Expenses 2021: $346,255Net Income 2021: $29,8302021Revenue 2022: $265,803Expenses 2022: $271,757Net Income 2022: -$5,9542022Revenue 2023: $357,639Expenses 2023: $334,377Net Income 2023: $23,2622023Revenue 2024: $376,217Expenses 2024: $381,964Net Income 2024: -$5,7472024

Highlighted filing

2016

Revenue$552,884
Expenses$564,370
Net Income-$11,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$573,498
Mission and Program Overview

Mission

Provide home and services for 4 individuals with developmental disabilities, in a caring family environment based on christian values. The home serves as a base from which home members contribute to and participate in the larger community.

Provide home and services for individuals with developmental disabilities, in a caring family environment based on christian values. The homes serve as a base from which home members contribute to and participate in the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,718$78,782▼ $34,936
Savings and Temporary Cash Investments$27,951$43,343▲ $15,392
Accounts Receivable$7,354$17,608▲ $10,254
Land, Buildings, and Equipment, Net$10,973$8,489▼ $2,484
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$159,996$152,722▼ $7,274
Other Assets Total$0$3,500▲ $3,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,996$145,722▼ $14,274
Temporarily Rstr Net Assets-$7,000-
Total Net Assets Fund Balance$159,996$152,722▼ $7,274
Total Liabilities and Net Assets / Fund Balance$159,996$152,722▼ $7,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,489$22,354$30,843
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RolphPresident
Alice HartmanDirector
Carol MagillDirector
PATRICK O'CONNELLDirector
Robert MagillSecretary
Sr Frances DepuydtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Social ServicesHome Care2500 S MAIN ST, Ann Arbor, MI 48103$437,780
Revenue and Support

Revenue Composition

Contributions and Grants
$437,651
Program Service Revenue
$95,697
Investment Income
$-170
Other Revenue
$19,706
All Other Contributions
$58,735
Change in Net Assets
$-11,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,495
Revenue Not Reported on Financial Statements
$389
Revenue Not Reported on Form 990
$24,347
Total Revenue per Audited Statements
$576,842
Total Revenue per Form 990
$552,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,370
Total Fundraising Expense$4,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$437,780$3,673-$441,453
Occupancy$45,152$1,356$151$46,659
Office Expenses$4,512$5,436$885$10,833
Insurance$4,213$925-$5,138
Other Expenses$2,792-$3,344$2,792
Depreciation Depletion$2,484--$2,484
Total Functional Expenses$548,600$11,390$4,380$564,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,316
Total Expenses per Form 990$564,370
Expenses per Audited Statements$563,981
Expenses Not Reported on Form 990$20,335
Expenses Not Reported on Financial Statements$389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,041
Fundraising Direct Expenses$20,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Crabfeed$19,251$19,251$10,685$8,566
2016 Golf Outing$15,005$15,005$5,801$9,204
Total Events$40,041$40,041$20,335$19,706
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
Diane TurekIndividual Is Co-trustee of Lessor and a Former Officer of the OrganizationReal Property RentalNo$18,120
James TurekIndividual Is Co-trustee of Lessor and a Former Officer of the OrganizationReal Property RentalNo$18,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert and carol magill are married.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer and another advisory board member. It is made available to all board members upon completion.

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

The organization regularly contracts with a small number of vendors, none of whom are related to disqualified persons. In the event a new vendor is used, the conflict of interest policy is applied.

Form 990, Part VI, Section C, Line 18

Form 990 and organizing documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Form 990 and organizing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
His Eye Is on the Sparrow
EIN
38-3561847
Phone
7343324887
Address
5068 PLYMOUTH RD, ANN ARBOR, MI 48105

Signing Officer

Name
Frances Depuydt
Title
Treasurer
Phone
7344243710
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rolph
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Catholic social services home care: program service expenses 437,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 437,780. Other professional services: program service expenses 0. Management and general expenses 3,284. Fundraising expenses 0. Total expenses 3,284. Investment management: program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389.

Financial Statement Notes

PART X, LINE 2:

Note 1 to the audited financial statements states: the organization has adopted the provisions of fasb asc 740-10. The adoption of fasb asc 740-10 has not resulted in any known federal or state tax contingencies.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses of fundraising activities 20,335.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of fundraising activities 20,335.

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01783366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04443
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportPY509Pct00.88210
IRS990ScheduleA/PublicSupportTotal509Amt01975734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304128
IRS990ScheduleA/Total509Grp/TotalAmt02173072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02177515
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/EquipmentGrp/BookValueAmt08489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030843
IRS990ScheduleD/ExpensesNotReportedAmt020335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0389
IRS990ScheduleD/ExpensesSubtotalAmt0563981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0389
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04012
IRS990ScheduleD/OtherExpensesIncludedAmt020335
IRS990ScheduleD/OtherRevenueAmt020335
IRS990ScheduleD/RevenueNotReportedAmt024347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0389
IRS990ScheduleD/RevenueSubtotalAmt0552495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 TO THE AUDITED FINANCIAL STATEMENTS STATES: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ADOPTION OF FASB ASC 740-10 HAS NOT RESULTED IN ANY KNOWN FEDERAL OR STATE TAX CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF FUNDRAISING ACTIVITIES 20,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF FUNDRAISING ACTIVITIES 20,335.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08489
IRS990ScheduleD/TotalExpensesPerForm990Amt0564370
IRS990ScheduleD/TotalRevenuePerForm990Amt0552884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 CRABFEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02016 GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES TUREK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIANE TUREK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIVIDUAL IS CO-TRUSTEE OF LESSOR AND A FORMER OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INDIVIDUAL IS CO-TRUSTEE OF LESSOR AND A FORMER OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL PROPERTY RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL PROPERTY RENTAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND CAROL MAGILL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND ANOTHER ADVISORY BOARD MEMBER. IT IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY CONTRACTS WITH A SMALL NUMBER OF VENDORS, NONE OF WHOM ARE RELATED TO DISQUALIFIED PERSONS. IN THE EVENT A NEW VENDOR IS USED, THE CONFLICT OF INTEREST POLICY IS APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATHOLIC SOCIAL SERVICES HOME CARE: PROGRAM SERVICE EXPENSES 437,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,780. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. INVESTMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159996
IRS990/TotalAssetsEOYAmt0152722
IRS990/TotalAssetsGrp/BOYAmt0159996
IRS990/TotalAssetsGrp/EOYAmt0152722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0437651
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$3.76$3.82$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.10$3.58$3.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.85$2.66$2.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$3.76$3.46$0.30
2020Summary only. Only limited summary data is available for this year.$1.15$0.55$0.60$2.48$2.60$0.13
2019Summary only. Only limited summary data is available for this year.$0.90$0.16$0.73$4.58$4.66$0.09
2018Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$5.37$5.62$0.25
2017Summary only. Only limited summary data is available for this year.$1.50$0.44$1.06$5.40$6.83$1.43
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$5.53$5.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$6.05$5.47$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$4.23$4.48$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.79$2.72$0.08
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.95$2.58$0.37
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.94$2.56$0.38
2010Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$2.21$2.26$0.04