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← CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN.

Totals

Total revenue
$11,737,473
Total expenses
$10,884,025
Contributions and grants received
$3,277,163
Grants paid
$883,098
Program service revenue
$8,043,545
Investment income
$146,387
Other revenue
$270,378
Total assets, end of year
$6,805,194
Total liabilities, end of year
$3,675,398
Net assets or fund balances, end of year
$3,129,796
Program services expenses (Part IX)
$8,936,915
Management and general expenses
$1,816,555
Fundraising expenses
$130,555
Program service expenses (Part III)
$8,936,915

Program services were 82.1% 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.

  • 1c · Fundraising events

    $296,561

  • 1f · All other contributions, gifts and grants

    $2,980,602

  • 1g · Noncash contributions included above

    $397,137

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $8,043,545 · related or exempt $8,043,545

  • 3 · Investment income

    total $154,477 · related or exempt $154,477

  • 7b · Less cost or other basis and sales expenses

    other assets $8,090

  • 7c · Gain or loss

    other assets -$8,090

  • 7d · Net gain or loss

    total -$8,090 · related or exempt -$8,090

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $296,561

  • 8b · Fundraising events: direct expenses

    $54,820

  • 8c · Net income from fundraising events

    total -$54,820 · excluded -$54,820

  • 11a · Other revenue: OTHER REVENUE

    total $325,198 · related or exempt $325,198

  • 11e · Other revenue, total

    $325,198

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $883,098 · program services $883,098

  • 5 · Compensation of officers, directors and key employees

    total $649,567 · management and general $524,732 · fundraising $124,835

  • 7 · Other salaries and wages

    total $5,282,661 · program services $4,856,069 · management and general $426,592

  • 9 · Other employee benefits

    total $698,141 · program services $527,455 · management and general $170,686

  • 10 · Payroll taxes

    total $473,306 · program services $388,598 · management and general $84,708

  • 11b · Fees: legal

    total $19,259 · program services $7,995 · management and general $11,264

  • 11c · Fees: accounting

    total $59,200 · management and general $59,200

  • 11g · Fees: other

    total $418,883 · program services $198,441 · management and general $214,722 · fundraising $5,720

  • 13 · Office expenses

    total $344,129 · program services $326,034 · management and general $18,095

  • 16 · Occupancy

    total $586,992 · program services $429,639 · management and general $157,353

  • 17 · Travel

    total $200,841 · program services $197,757 · management and general $3,084

  • 19 · Conferences, conventions and meetings

    total $61,673 · program services $51,303 · management and general $10,370

  • 22 · Depreciation, depletion and amortization

    total $172,902 · program services $163,027 · management and general $9,875

  • 24a · Other expenses: GIFT IN-KIND EXPENSE

    total $397,137 · program services $397,137 · management and general $0

  • 24b · Other expenses: OTHER

    total $302,116 · program services $231,191 · management and general $70,925

  • 24c · Other expenses: SPECIFIC ASSISTANCE

    total $230,303 · program services $229,965 · management and general $338

  • 24d · Other expenses: MEMBERSHIPS & DUES

    total $31,623 · program services $22,544 · management and general $9,079

  • 24e · All other expenses

    total $72,194 · program services $26,662 · management and general $45,532

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,343,781 · end of year $630,810

  • 3 · Pledges and grants receivable

    beginning of year $1,232,888 · end of year $877,556

  • 4 · Accounts receivable

    beginning of year $1,165,562 · end of year $645,462

  • 7 · Other notes and loans receivable

    beginning of year $190,673 · end of year $1,057,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,426 · end of year $72,282

  • 10a · Land, buildings and equipment: cost or other basis

    $3,766,264

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,686,679

  • 10c · Land, buildings and equipment, net

    beginning of year $1,232,727 · end of year $2,079,585

  • 11 · Investments: publicly traded securities

    beginning of year $41,624 · end of year $58,516

  • 15 · Other assets

    beginning of year $852,352 · end of year $1,383,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $902,835 · end of year $889,017

  • 19 · Deferred revenue

    beginning of year $137,033 · end of year $508,431

  • 24 · Unsecured notes and loans payable

    beginning of year $2,028,872 · end of year $2,277,950

  • 27 · Net assets without donor restrictions

    beginning of year $1,092,745 · end of year $1,628,217

  • 28 · Net assets with donor restrictions

    beginning of year $1,960,548 · end of year $1,501,579

Mission and programs · 2023

Mission

COMPELLED BY THE LOVE AND TEACHINGS OF JESUS CHRIST, CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN PROVIDES COMPASSIONATE, QUALITY, PROFESSIONAL SERVICES AND SUPPORT TO PEOPLE IN NEED.

  • BEHAVIORAL HEALTH INCLUDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, INCLUDING CATHOLIC COUNSELING. THE OBJECTIVE OF THE PROGRAM SERVICES IS TO ASSIST IN HEALING OF BODY, MIND AND SOUL. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THERE WAS A TOTAL OF 12,978 HOURS OF COUNSELING PROVIDED TO 1,057 CLIENTS.

    Expenses $2,949,089 · Revenue $3,236,784

  • SENIOR SERVICES, INCLUDING ADULT DAY CENTERS, SENIOR VOLUNTEER PROGRAMS & SENIOR OUTREACH/FOOD PROGRAMS. OBJECTIVE IS GIVING RESPITE TO CAREGIVERS, PROVIDING SERVICE OPPORTUNITIES FOR SENIOR ADULTS, FEEDING VULNERABLE INDIVIDUALS, INCLUDING SENIORS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THERE WAS A TOTAL OF 17,260 HOURS OF CAREGIVER RESPITE CARE; 113,307 HOURS OF SERVICE PROVIDED BY 585 RETIRED AND SENIOR VOLUNTEERS; 20,365 HOURS OF MENTORING & TUTORING PROVIDED TO CHILDREN BY SENIOR FOSTER GRANDPARENT VOLUNTEERS; 2,160 AT-RISK SENIORS RECEIVED OVER 45,000 ESSENTIAL FOOD DELIVERIES; 70,000+ NOURISHING MEALS PROVIDED TO FAMILIES THROUGH FOOD PANTRIES.

    Expenses $1,931,782 · Grants $352,832 · Revenue $2,091,145

  • CHILD WELFARE PROGRAMS, INCLUDING ADOPTION, FOSTER CARE & SEMI-INDEPENDENT LIVING. THE OBJECTIVE IS PROTECTING VULNERABLE CHILDREN, REUNITING FAMILIES WITH CHILDREN, PROVIDING FOREVER HOMES FOR CHILDREN, ASSISTING CHILDREN AGING OUT TO BECOME PRODUCTIVE ADULTS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION WAS ABLE TO ASSIST 93 CHILDREN AND YOUNG ADULTS IN FINDING LOVING HOMES AND BRIGHTER FUTURES THROUGH ADOPTION AND FOSTER CARE PROGRAMS.

    Expenses $1,427,476 · Grants $530,266 · Revenue $1,665,541

  • HISPANIC & IMIGRATION SERVICES, ADOPT-A FAMILY, HEALTHY HOUSING, COVID-19 RESPONSE, DETROIT CENTER WORKS OF MERCY & REFUGEE RESETTLEMENT PROGRAMS.

    Expenses $2,628,568 · Revenue $1,521,660

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monsignor Charles Kosanke

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Archbishop Allen Vigneron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Maher

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sean Jagels

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Reverand Jeffrey Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Mario Amore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Britz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Kevin Grady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mable Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sylvia Lozoya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Yousif

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Wasmund

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Propson

    CEO

    Total calculated
    $255,238
    From this org
    $222,310
    From related orgs
    $0
    Other
    $32,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,310
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,928
    Filer's total
    $255,238

  • Andrea Foley

    COO

    Total calculated
    $151,886
    From this org
    $128,512
    From related orgs
    $0
    Other
    $23,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,512
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,374
    Filer's total
    $151,886

  • Patricia Brosnahan

    CDO

    Total calculated
    $124,835
    From this org
    $105,532
    From related orgs
    $0
    Other
    $19,303
    Hours/week
    40

  • Lindsey Luttinen

    CFO

    Total calculated
    $120,062
    From this org
    $97,615
    From related orgs
    $0
    Other
    $22,447
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CCSEM ST MATTHEW GP LLC

    PERMANENT SUPPORTIVE HOUSING · MI

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202542269349300314

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