Totals
- Total revenue
- $905,775
- Total expenses
- $1,056,495
- Contributions and grants received
- $395,311
- Grants paid
- $0
- Program service revenue
- $494,582
- Investment income
- $15,882
- Other revenue
- $0
- Total assets, end of year
- $1,077,528
- Total liabilities, end of year
- $267,623
- Net assets or fund balances, end of year
- $809,905
- Program services expenses (Part IX)
- $687,034
- Management and general expenses
- $369,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $687,034
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$35,000
-
1f · All other contributions, gifts and grants
$360,311
-
1g · Noncash contributions included above
$18,000
-
2a · Program service revenue: GUARDIANSHIP
total $257,173 · related or exempt $257,173
-
2b · Program service revenue: COUNSELING
total $237,409 · related or exempt $237,409
-
3 · Investment income
total $15,882 · excluded $15,882
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $675,691 · program services $426,768 · management and general $248,923
-
9 · Other employee benefits
total $128,334 · program services $84,665 · management and general $43,669
-
10 · Payroll taxes
total $45,273 · program services $31,707 · management and general $13,566
-
13 · Office expenses
total $43,618 · program services $26,770 · management and general $16,848
-
16 · Occupancy
total $31,331 · program services $22,907 · management and general $8,424
-
17 · Travel
total $7,719 · program services $6,074 · management and general $1,645
-
19 · Conferences, conventions and meetings
total $765 · program services $360 · management and general $405
-
20 · Interest
total $10,023 · management and general $10,023
-
22 · Depreciation, depletion and amortization
total $27,323 · program services $27,323
-
23 · Insurance
total $4,317 · program services $2,029 · management and general $2,288
-
24a · Other expenses: COUNSELING GOODWILL
total $15,558 · program services $15,558
-
24b · Other expenses: GUARDIANSHP PRO/TECH
total $13,505 · program services $13,505
-
24c · Other expenses: ADMIN PRO/TECH
total $13,404 · management and general $13,404
-
24d · Other expenses: COUNSELING PRO TECH
total $11,886 · program services $11,886
-
24e · All other expenses
total $27,748 · program services $17,482 · management and general $10,266
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $720,781 · end of year $541,200
-
4 · Accounts receivable
beginning of year $65,928 · end of year $55,021
-
10a · Land, buildings and equipment: cost or other basis
$668,310
-
10b · Land, buildings and equipment: accumulated depreciation
$187,003
-
10c · Land, buildings and equipment, net
beginning of year $449,918 · end of year $481,307
-
17 · Accounts payable and accrued expenses
beginning of year $48,042 · end of year $51,161
-
25 · Other liabilities
beginning of year $227,960 · end of year $216,462
-
27 · Net assets without donor restrictions
beginning of year $52,606 · end of year -$216,156
-
28 · Net assets with donor restrictions
beginning of year $908,019 · end of year $1,026,061
Mission and programs · 2024
Mission
COUNSELING INDIVIDUALS AND FAMILIES AND FOSTER CARE SERVICES.
-
PROVIDED COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES.
Expenses $364,098
-
PROVIDED FOSTER CARE GUARDIANSHIP SERVICES.
Expenses $311,058
-
PROVIDES COUNSELING SERVICES TO PARISHES IN THE SAGINAW DIOCESE. PROVIDED SOCIAL WORK SERVICES AND SUPPORT FOR PREGNANT WOMEN WHO NEED ASSISTANCE. PROVIDED DIRECTION FOR DIOCESAN OFFICES, PARISHES, AND SCHOOLS TO CREATE AND MAINTAIN SAFE ENVIRONMENTS FOR ALL.
Expenses $11,878
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie BierleinDEBBIE BIERLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda CusakMELINDA CUSAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Father Matthew GembrowskiFATHER MATTHEW GEMBROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyrstal GibsonKYRSTAL GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam HuntADAM HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Kuehn-MooreALICIA KUEHN-MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly PetoskeySHELLY PETOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Gabrielle Mary Baccio RsmSR GABRIELLE MARY BACCIO RSM
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Grace ZamoraGRACE ZAMORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349305548
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