Nonprofit · EIN 38-1654500
CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
Tax-exempt · ANN ARBOR, MI 48108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,941,218 | $6,143,765 | $797,453 | $7,244,764 | $265,380 | $6,979,384 |
| December 31, 2023 | 990 | $5,150,039 | $5,517,008 | -$366,969 | $6,218,056 | $175,886 | $6,042,170 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,343,682
- of which government grants
- $4,427,765
- Program service revenue
- $376,857
- Investment income
- $116,149
- Net rental income
- $110,911
- Net income from fundraising events
- -$24,935
- Other revenue
- $104,530
Expenses
- Grants and similar amounts paid
- $939,515
- Compensation of officers, directors and key employees
- $287,871
- Other salaries and wages
- $2,341,943
- Salaries, compensation and benefits (total)
- $3,118,858
- Professional fundraising fees
- $0
- Accounting fees
- $76,986
- Occupancy
- $556,309
- Travel
- $54,314
- Depreciation
- $126,865
- Program services (functional)
- $4,879,390
- Management and general (functional)
- $1,015,519
- Fundraising (functional)
- $248,856
Balance sheet and other
- Total assets, start of year
- $6,218,056
- Total assets, end of year
- $7,244,764
- Total liabilities, end of year
- $265,380
- Net assets, end of year
- $6,979,384
- Land, buildings and equipment
- $1,719,046
- Net assets without donor restrictions
- $4,333,125
- Net assets with donor restrictions
- $2,646,259
- Gross receipts
- $6,972,733
- Employees
- 94
- Volunteers
- 227
- Year formed
- 1959
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sunnie Johnson-Lain | President & CEO Officer | 40 | $99,167 | $10,944 |
| Laura Regan | Director of Finance Officer | 40 | $80,012 | $19,397 |
| Rebecca Furru | Director of Family and Behavioral Health Services Officer | 40 | $71,514 | $6,837 |
| Nancy Graebner-Sundling | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Deacon John Goff | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jim Birchler | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Marty Bodnar | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sally Guindi | Trustee Trustee or director | 1 | $0 | $0 |
| Sara Atwell | Trustee Trustee or director | 1 | $0 | $0 |
| Fr James Conlon | Trustee Trustee or director | 1 | $0 | $0 |
| Aimee Godfrey | Trustee Trustee or director | 1 | $0 | $0 |
| Jesus Gonzalez | Trustee Trustee or director | 1 | $0 | $0 |
| Michael McClelland | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PEG BRAVO | CEO/PRESIDENT Officer | 40 | $144,685 | $8,385 |
| LAURA REGAN | DIRECTOR OF FINANCE Officer | 40 | $80,012 | $19,397 |
| LIZ BORENER | COO Officer | 40 | $85,916 | $3,486 |
| JAMES HUGHES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARTY BODNAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM BIRCHLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA EDWARDS BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR SUSAN GOOLD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRENDAN WALSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM KASPRZAK | TRUSTEE - EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| MARILYN GEIGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SALLY GUINDI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARA ATWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4925 PACKARD ST, ANN ARBOR, MI 48108-1521
- Principal officer (990 for 2024)
- Aimee Godfrey, 4925 Packard Street, Ann Arbor, MI 481081521
- Signed the 990
- Aimee Godfrey, Interim President and CEO
- Phone
- (734) 971-9781
- Website
- ccwcwashtenaw.org
- Return prepared by
- YEO & YEO PC
Mission
Catholic Social Services of Washtenaw County D/B/A Catholic Charities Washtenaw County provides diverse, holistic social services including adoption and pregnancy counseling, food and basic needs assistance, domestic and child abuse intervention and prevention, and mental health services, as well as support to persons who have experienced incarceration and services to older adults. As an apostolate of the Diocese of Lansing, CCWC serves residents of the county and its surrounding communities.
Program accomplishments
- Senior Services - Provides a variety of services for older adults including but not limited to assistance in navigating the health care system, caregiver assistance, volunteer opportunities, grandparents acting as parents support, and home repairs and maintenance.Expenses $781,783 · grants $95,779
- Behavioral Health Services - Provides focused therapy, sustance abuse assessments and treatment, psychiatric evaluations and medication monitoring services by licensed social workers and psychologists on a sliding scale.Expenses $914,919 · revenue $376,857
- Offender Success - Assists inmates released from prison with transitioning back to the community by providing housing support, employment assessments and training opportunities, transportation assistance, clothing assistance, and support.Expenses $1,115,221 · grants $590,650 · revenue $110,911
- Family and Children ServicesExpenses $1,960,871 · grants $252,728
- WITH HousingExpenses $106,596 · grants $358
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1654500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $7,244,764
- Income (IRS master file)
- $6,972,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,941,218 | $6,143,765 | $7,244,764 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,150,039 | $5,517,008 | $6,218,056 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,713,606 | $5,180,514 | $5,225,161 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1654500).
Questions about CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
- What is the EIN of CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY?
- The employer identification number (EIN) of CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY is 38-1654500.
- Is CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY?
- The 990 for the year ended December 31, 2024 names Aimee Godfrey.
- Who are the officers and directors of CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization, the highest $99,167 (Sunnie Johnson-Lain, President & CEO).
- How much revenue does CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,941,218, expenses of $6,143,765 and total assets of $7,244,764 at year end.
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