2025-02-25T11:16:01-00:00 2024-06-30 205124049 THOMSON & METIVIER PC 1901 W RIDGE ST STE 11 MARQUETTE MI 49855 990 2023-11-01 381459382 Catholic Social Services of the Upper Peninsula Inc CATH 9062279119 347 Rock Street Marquette MI 49855 Kyle Rambo Executive Director 9062279119 2025-02-25 true PATRICK N THOMSON CPA P00710041 9062261979 2025-02-25 2023 2025-03-06 01:10:19Z X Kyle Rambo 347 Rock Street Marquette MI 49855 1183000 false X www.dioceseofmarquette.org X 1915 MI To nurture, stabilize and strengthen the diverse families of the Upper Peninsula community by providing mental health and addiction counseling services and child welfare services. 7 7 20 0 663599 552742 854479 616706 10194 12651 17207 901 1545479 1183000 0 0 1001421 665104 0 0 525460 423129 1526881 1088233 18598 94767 800551 872458 122779 73113 677772 799345 Working in the spirit of Gods universal love, our mission is to nurture, stabilize and strengthen the diverse families of the Upper Peninsula Community by providing mental health and addiction counseling services, child welfare services, and residential rehabilitation facilities. false false 237242 The Agency administers temporary placement of children in a safe and nurturing family environment. Children are placed into foster care after a government agency State of Michigan Department of Human Services and the Court determines their home environment is unsafe. The Agency also provides a variety of adoptive services for children that range in age from infants and toddlers to older children and teens. 732633 The Agency provides a variety of therapies including individual, marriage, family, pregnancy, grief, and substance abuse. 118358 Residential Recovery Homes the Agency provides professional services and living quarters for those recovering from chemical and alcohol dependence. 1088233 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 20 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false MI X Kyle Rambo 9062279119 347 Rock Street Marquette MI 49855 Kyle Rambo Executive Director 040.00 X X X 63447 0 5456 Most Reverend John F Doerfler Board Chairman 001.00 X X 0 0 0 Tim Thomas Treasurer 001.00 X X 0 0 0 Susan Bernier Wahlstrom Secretary 001.00 X X 0 0 0 Mark Chesney Director 001.00 X 0 0 0 Daniel Moll Director 001.00 X 0 0 0 Mary Romitti Director 001.00 X 0 0 0 Terry Saunders Director 001.00 X 0 0 0 63447 5456 false false false 552742 552742 BEHAVIORAL HEALTH SERVICES 624100 410998 410998 CHILD WELFARE 624100 205708 205708 616706 12651 12651 MISCELLANEOUS 900099 901 901 901 1183000 630258 X 0 0 0 0 0 0 490720 490720 46395 46395 87137 87137 40852 40852 0 0 7850 7850 0 0 110678 110678 2856 2856 44890 44890 44579 44579 0 134173 134173 10311 10311 0 0 0 0 20525 20525 21427 21427 TELEPHONE 9133 9133 TRAINING 2476 2476 MISCELLANEOUS 11586 11586 REACCREDITATION EXPENSES 2645 2645 0 1088233 1088233 0 0 195548 76781 54981 58759 124765 302173 422497 255758 194779 166739 230478 268006 800551 872458 52585 73113 70194 122779 73113 X 677772 799345 677772 799345 800551 872458 94767 26806 X X false false false X 682217 780672 653697 663599 552742 3332927 698177 860137 807816 854479 616706 3837315 1380394 1640809 1461513 1518078 1169448 7170242 341988 279000 284790 284608 193533 1383919 309073 296249 267890 196393 135822 1205427 651061 575249 552680 481001 329355 2589346 4580896 1564 13540 5862 10194 12651 43811 0 1564 13540 5862 10194 12651 43811 0 33172 94048 17208 901 145329 1415130 1748397 1467375 1545480 1183000 7359382 0.62250 0.59000 0.00600 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 720296 200 38291 1820 756967 646052 13460 68393 5458 2151 720296 678256 11460 -37352 5458 854 646052 620391 64747 5072 1810 678256 1.00000 true false false 31194 31194 164288 47987 116301 129677 117746 11931 97338 90025 7313 166739 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part VI, Section B, Line 11 The Form 990 is reviewed by the Executive Director, Board President, and entire Board who verifies it for completeness and accuracy. Questions are asked during a regularly scheduled board meeting with the tax preparer. Form 990, Part VI, Section C, Line 19 Financial information is made available to the public through the annual report and all information is made available upon request. Form 990, Part IX, Line 11g Contracted mental health and addiction professionals contracted social workers Form 990, Part VI, Section B, Line 12c Conflict of interest policy adherence and disclosure statement must be completed by all board members on an annual basis. Any conflicts are investigated by the Board Chair and Executive Director. Form 990, Part VI, Section B, Line 15a The Board of Directors annually reviews the Executive Director and makes recommendations for compensation based on those reviews as well as comparable data. Form 990, Part XII, Line 2c The process of oversight and selection did not change during the tax year.