Catholic Human Services Inc
- Assets
- $2.1m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 107
- Location
- Traverse City, MI
- Founding
- 02/1995
- Data as of
- 09/2023
- EIN
- 38-3198322
Organization Overview
Catholic Human Services Inc is located in Traverse City, MI. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Catholic Human Services Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Catholic Human Services Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $7.6m during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF THOSE WE SERVE BY PROVIDING HOPE-FILLED SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION, PREGNANCY COUNSELING, OPEN ADOPTION, SOCIAL SERVICES AND SENIOR SERVICES TO 56,095 PEOPLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Soffredine Chairperson | OfficerTrustee | 2 | $0 |
James Supina Vice Chair | OfficerTrustee | 2 | $0 |
Dan Smith Treasurer | OfficerTrustee | 2 | $0 |
Jacqueline Fitzgerald Board Member | Trustee | 2 | $0 |
Bishop Jeffrey Walsh Board Member | Trustee | 2 | $0 |
Dawn Ewald Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $345,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,644 |
| Total Program Service Revenue | $6,699,856 |
| Investment income | $12,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,481,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,707,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,337,615 |
| Payroll taxes | $273,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,219 |
| Office expenses | $35,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,847 |
| Travel | $138,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,512 |
| Insurance | $24,662 |
| All other expenses | $114,129 |
| Total functional expenses | $7,553,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,344 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $474,741 |
| Accounts receivable, net | $127,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,173 |
| Net Land, buildings, and equipment | $629,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,442 |
| Total assets | $2,086,043 |
| Accounts payable and accrued expenses | $111,410 |
| Grants payable | $0 |
| Deferred revenue | $225,486 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,442 |
| Total liabilities | $418,338 |
| Net assets without donor restrictions | $1,667,705 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,086,043 |