2026-06-16T15:37:09-04:00 2025-09-30 382401965 TAYLOR & MORGAN CPA PC 2302 STONEBRIDGE DR BLDG D FLINT MI 485325406 990 2024-10-01 381359243 CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES CATH 8102329950 901 CHIPPEWA STREET FLINT MI 48503 KATIE BAXTER PRESIDENT CEO 8102329950 2026-06-15 true true MICHAEL R MACKENZIE P01908071 8102308200 2026-05-31 2024 2025-03-06 01:10:19Z KATIE BAXTER 901 CHIPPEWA ST FLINT MI 48503 8815327 false X CCSGC.ORG X MI ADOPTION, COUNSELING(MENTAL HEALTH AND SUBSTANCE ABUSE), AND OTHER CHILD WELFARE SERVICES. 11 11 194 185 0 7481119 6925953 1471678 254084 81764 20845 296026 1284263 9330587 8485145 0 0 4886691 4850387 0 241218 5484166 3562946 10370857 8413333 -1040270 71812 11944565 12333747 1356093 1667730 10588472 10666017 X ADOPTION, COUNSELING(MENTAL HEALTH AND SUBSTANCE ABUSE), AND OTHER CHILD WELFARE SERVICES. false false 1749647 CHILD WELFARE-PROGRAM SERVICES INCLUDE PREGNANCY COUNSELING, ADOPTIVE PLACEMENT, TEMPORARY FOSTER CARE FOR INFANTS, AND SPECIALIZED FOSTER CARE FOR TEEN MOTHERS AND THEIR CHILDREN. 974640 COUNSELING SERVICES-THERAPY SERVICES ARE PROVIDED FOR CHILDREN AND ADULTS ON A VARIETY OF ISSUES, AND SUBSTANCE ABUSE TREATMENT IS OFFERED ON AN OUTPATIENT BASIS. PREVENTION SERVICES AND EDUCATION GROUPS ARE OFFERED FOR CHILDREN AND PARENTS IN RELATION TO DIVORCE AND CHEMICAL DEPENDENCY. 1789997 SOUP KITCHENS & COMMUNITY SERVICES-THE SOUP KITCHEN PROGRAM PROVIDES FREE NUTRITION, MEALS AND PERSONAL NEEDS TO INDIVIDUALS AND FAMILIES. A SENIOR OUTREACH PROGRAM IS PROVIDED IN CONJUNCTION WITH THE COUNCIL ON AGING. THE CENTER FOR HOPE PROVIDES A COMMUNITY CLOSET, MINI CLINIC HEALTH SERVICES, LAUNDRY ROOM, SHOWERS, HOT MEALS, A WARMING CENTER, AND A COOLING CENTER. 3379233 OFFENDER SUCCESS-OFFENDER SUCCESS IS A PUBLIC-PRIVATE PARTNERSHIP THAT RELIES ON COLLABORATION BETWEEN THE MICHIGAN DEPARTMENT OF CORRECTIONS, HUMAN SERVICE PROVIDERS AND PRIVATE COMPANIES WHO SHARE A VESTED INTEREST IN SAFER COMMUNITIES AND OPPORTUNITIES FOR ALL. CATHOLIC CHARITES SERVES AS THE ADMINISTRATIVE AGENCY IN REGION 6 AND IS CONTRACTED BY MDOC TO PROVIDE A VARIETY OF SUPPORTS TO RETURNING CITIZENS REFERRED BY THEIR PAROLE AGENT. THIS INCLUDES TRANSITIONAL HOUSING, EMPLOYMENT READINESS, BASIC PERSONAL NEEDS AND BEHAVIORAL HEALTH COUNSELING. 1,382,873 HOUSING-RENT ASSISTANCE AND EVICTION AVOIDANCE FUNDING IS OFFERED TO QUALIFYING MEMBERS OF THE COMMUNITY. 1,080,898 COMMUNITY WAREHOUSE-DONATED GOODS FROM LARGE CORPORATIONS, SUCH AS AMAZON AND WALMART, ARE MADE AVAILABLE TO PURCHASE AT SIGNIFICANT DISCOUNTS OFF THE NORMAL RETAIL VALUE ON A MEMBERSHIP BASIS. MEMBERSHIPS ARE LIMITED TO OTHER NON-PROFIT ORGANZIATIONS AND SCHOOL TEACHERS. 915,462 3379233 7893517 true true false false false false false false false false true false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 86 0 194 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false true true true true false false X KATIE BAXTER 8102329950 901 CHIPPEWA ST FLINT MI 48503 X SHEVEZE ANDERSON CHAIR 0.50 X 0 0 0 ED BENNING MEMBER 0.50 X 0 0 0 DAWN BYE MEMBER 0.50 X 0 0 0 KAREN CHURCH INTERIM VICE 0.50 X 0 0 0 STACEY DOYLE MEMBER 0.50 X 0 0 0 BILL HARRIS MEMBER 0.50 X 0 0 0 SANDRA JONES MEMBER 0.50 X 0 0 0 DAVID KELLY MEMBER 0.50 X 0 0 0 FR ROBER MCGRAW MEMBER 0.50 X 0 0 0 DR ROBERT DDAMULIRA OP MEMBER X 0 0 0 JESSE ORTEGA FINANCE CHAI 0.50 X 0 0 0 false false false 4643593 2282360 6925953 COUNSELING FEES 254084 254084 254084 20845 20845 185879 330182 -144303 -144303 -144303 MERCHANDISE SALES 1428566 1428566 1428566 8485145 254084 1305108 X 3939037 3727574 52125 159338 44155 36087 7032 1036 599077 545494 12223 41360 268118 248613 7335 12170 2229920 2181930 29982 18008 1141059 1096219 35808 9032 59754 57600 1880 274 132213 132213 8413333 7893517 278598 241218 1470634 1984 779219 620351 116884 133263 12649079 3468393 9208028 9180686 152874 89903 216926 2307560 11944565 12333747 207924 117095 862031 146472 395470 286138 1008693 1356093 1667730 X 10573595 10658464 14877 7553 10588472 10666017 11944565 12333747 X 71812 5733 X false true X true true true X 6925953 6925953 6925953 6925953 6925953 185879 185879 19845 19845 1428566 1428566 8560243 254084 0.80910 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1844 1844 11195548 3468393 7727155 133350 4378 128972 1249953 23485 1226468 68384 3349976 -3281592 5802847 CONTRUCTION IN PROGRESS 2299928 OTHER ASSETS 7632 2307560 OTHER LIABILITIES 690495 ACCRUED PAYROLL 318198 1008693 8485145 8485145 8485145 8258329 8258329 155004 155004 8413333 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAAP ADJUSTENT -SALE OF DONATED ITEMS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B GAAP ADJUSTMENT FOR COGS 0 BOOK / TAX DEPRECIATION DIFFERENCE 155,004 false MI FORM 990, PAGE 2, PART III, LINE 4D OFFENDER SUCCESS-OFFENDER SUCCESS IS A PUBLIC-PRIVATE PARTNERSHIP THAT RELIES ON COLLABORATION BETWEEN THE MICHIGAN DEPARTMENT OF CORRECTIONS, HUMAN SERVICE PROVIDERS AND PRIVATE COMPANIES WHO SHARE A VESTED INTEREST IN SAFER COMMUNITIES AND OPPORTUNITIES FOR ALL. CATHOLIC CHARITES SERVES AS THE ADMINISTRATIVE AGENCY IN REGION 6 AND IS CONTRACTED BY MDOC TO PROVIDE A VARIETY OF SUPPORTS TO RETURNING CITIZENS REFERRED BY THEIR PAROLE AGENT. THIS INCLUDES TRANSITIONAL HOUSING, EMPLOYMENT READINESS, BASIC PERSONAL NEEDS AND BEHAVIORAL HEALTH COUNSELING. 1,382,873 HOUSING-RENT ASSISTANCE AND EVICTION AVOIDANCE FUNDING IS OFFERED TO QUALIFYING MEMBERS OF THE COMMUNITY. 1,080,898 COMMUNITY WAREHOUSE-DONATED GOODS FROM LARGE CORPORATIONS, SUCH AS AMAZON AND WALMART, ARE MADE AVAILABLE TO PURCHASE AT SIGNIFICANT DISCOUNTS OFF THE NORMAL RETAIL VALUE ON A MEMBERSHIP BASIS. MEMBERSHIPS ARE LIMITED TO OTHER NON-PROFIT ORGANZIATIONS AND SCHOOL TEACHERS. 915,462 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND COMMENT PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C WHEN HIRED, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE NO DIRECT OR INDIRECT FINANCIAL INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A WHEN THE EXECUTIVE DIRECTOR WAS HIRED, THE ORGANIZATION HIRED AN OUTSIDE FIRM, HIRING SOLUTION, TO DO THE SEARCH AND THE BOARD WAS INVOLVED WITH THE REVIEW AND INTERVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 89,521 4,350 0 OTHER OPERATING COSTS 140,555 7,460 10,484 MISCELLANEOUS 215,218 18,172 7,524 PROGRAM SERVICES 1,736,636 0 0 TOTAL 2,181,930 29,982 18,008 FORM 990, PART XI, LINE 9 GAAP ADJUSTENT -SALE OF DONATED ITEMS 0 GAAP ADJUSTMENT FOR COGS 0 BOOK / TAX DEPRECIATION DIFFERENCE 155,004 TOTAL 155,004