2026-06-15T10:58:58-05:00 2025-09-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-10-01 383198322 CATHOLIC HUMAN SERVICES INC CATH 2319478110 1000 HASTINGS STREET TRAVERSE CITY MI 49686 LARRY LACROSS CEO 2319478110 2026-06-10 1 0 AARON J MANSFIELD CPA P01230273 2319461722 2026-05-28 2024 2025-03-06 01:10:19Z LARRY LACROSS 1000 HASTINGS STREET TRAVERSE CITY MI 49686 7021187 0 X WWW.CATHOLICHUMANSERVICES.ORG X 1972 MI TO ENHANCE THE LIVES OF THOSE WE SERVE BY PROVIDING HOPE-FILLED SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ALL PEOPLE. 10 10 112 0 0 0 679817 640558 6368921 5755623 19224 12941 334910 612065 7402872 7021187 0 0 0 0 5631559 5362692 0 0 0 2116571 1758631 7748130 7121323 -345258 -100136 1603464 1553858 231004 218938 1372460 1334920 CATHOLIC HUMAN SERVICES INC. ENHANCES THE LIVES OF THOSE WE SERVE BY PROVIDING HOPE-FILLED SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ALL PEOPLE. 0 0 5984014 6367688 PROVIDED MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION, PREGNANCY COUNSELING, OPEN ADOPTION, SOCIAL SERVICES AND SENIOR SERVICES TO 59,760 PEOPLE. 5984014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X RHONDA REYNOLDS 9897326761 829 W MAIN STREET GAYLORD MI 49735 X JACQUELINE FITZGERALD CHAIRPERSON 2.00 X X 0 0 0 JAMES SUPINA VICE CHAIR 2.00 X X 0 0 0 PAUL BEACHNAU TREASURER 2.00 X X 0 0 0 DAWN EWALD SECRETARY 2.00 X X 0 0 0 BISHOP JEFFREY WALSH BOARD MEMBER 2.00 X 0 0 0 DAN SMITH BOARD MEMBER 2.00 X 0 0 0 CHRISTINE HITCH BOARD MEMBER 2.00 X 0 0 0 BARBARA SOFFREDINE BOARD MEMBER 2.00 X 0 0 0 LIZBETH HARDY BOARD MEMBER 2.00 X 0 0 0 RENEE SHIMMEL BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 345000 295558 40000 640558 PROGRAM SERVICE FEES 624100 5755623 5755623 5755623 12941 12941 OTHER INCOME 561000 612065 612065 612065 7021187 6367688 0 12941 3640723 3138510 502213 1453830 1266269 187561 268139 231607 36532 566400 432131 134269 6111 4924 1187 29724 8555 21169 125469 95090 30379 130556 120906 9650 47389 44139 3250 48764 18717 30047 25315 10993 14322 PROGRAM & CONTRACT EXPE 357101 344757 12344 SUPPLIES 199062 131953 67109 MISCELLANEOUS 109750 44649 65101 MAINTENANCE 61873 43891 17982 51117 46923 4194 7121323 5984014 1137309 0 375743 378455 518813 385413 37763 68792 15488 22430 1806659 1114554 610440 692105 45217 6663 1603464 1553858 136823 102403 48963 109872 45218 6663 231004 218938 X 1372460 1334920 1372460 1334920 1603464 1553858 -100136 62596 0 X 0 1 X 1 0 X 1385196 776566 703644 681455 640558 4187419 4560654 5697194 6699856 6368921 5755623 29082248 5945850 6473760 7403500 7050376 6396181 33269667 371500 345000 345000 345000 345000 1751500 0 371500 345000 345000 345000 345000 1751500 31518167 10141 12941 19224 12941 55247 10141 12941 19224 12941 55247 20758 64891 334910 612065 1032624 5945850 6504659 7481332 7404510 7021187 34357538 0.91740 0.93160 0.00160 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 135000 1550417 1000221 550196 121242 114333 6909 692105 OPERATING LEASE LIABILITY 6663 6663 X 7083783 62596 62596 7021187 0 7021187 7121323 0 7121323 0 7121323 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. X 1 40000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NOT REVIEWED BY THE BOARD BEFORE FILING BUT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS, EMPLOYEES AND BOARD MEMBERS ANNUALLY AND ENCOURAGES IMMEDIATELY REPORTING ISSUES THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS OTHER CATHOLIC CHARITIES AND THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES POLICIES WHEN DETERMINING APPROPRIATE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.