Catholic Human Services Inc
- Assets
- $2.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 108
- Location
- Traverse City, MI
- Founding
- 02/1995
- Data as of
- 09/2022
- 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 09/2022, Catholic Human Services Inc employed 108 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 09/2022, Catholic Human Services Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $6.5m during the year ending 09/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Smith Treasurer | OfficerTrustee | 2 | $0 |
Barb Soffredine Chairperson | OfficerTrustee | 2 | $0 |
James A Supina Vice Chair | OfficerTrustee | 2 | $0 |
Bishop Jeffrey Walsh Board Member | Trustee | 2 | $0 |
Dawn Ewald Board Member | Trustee | 2 | $0 |
Jacqueline Fitzgerald 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 | $431,566 |
| Noncash contributions included in lines 1a–1f | $4,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,566 |
| Total Program Service Revenue | $5,697,194 |
| Investment income | $10,141 |
| 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 | $6,504,659 |
| 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 | $3,318,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,152,046 |
| Payroll taxes | $245,308 |
| 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 | $17,840 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,266 |
| Travel | $77,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,662 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,863 |
| Insurance | $24,365 |
| All other expenses | $140,678 |
| Total functional expenses | $6,510,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $435,093 |
| Accounts receivable, net | $127,134 |
| 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 | $8,679 |
| Net Land, buildings, and equipment | $676,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,127,175 |
| Accounts payable and accrued expenses | $90,826 |
| Grants payable | $0 |
| Deferred revenue | $351,836 |
| 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 | $0 |
| Total liabilities | $442,662 |
| Net assets without donor restrictions | $1,684,513 |
| 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 | $2,127,175 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catholic Human Services Inc has recieved totaling $599,383.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: RECOVERY RESOURCES FOR TEENS AND FAMILIES | $492,563 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: STATE OPIOID RESPONSE GRANT | $86,320 |
United Way Of Wexford-Missaukee Counties Cadillac, MI PURPOSE: GENERAL SUPPORT | $15,500 |
Art And Mary Schmuckal Family Foundation Traverse City, MI PURPOSE: TO ASSIST WITH THEIR RE-BRANDING EFFORTS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |