Form 990 for tax year 2025

Filed by CHRISTIAN COUNSELING OF MID MICHIGAN.

Totals

Total revenue: $241,253
Total expenses: $236,080
Contributions and grants received: $36,994
Grants paid: $0
Program service revenue: $196,523
Investment income: $6,385
Other revenue: $1,351
Total assets, end of year: $418,031
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $418,031
Program services expenses (Part IX): $101,511
Management and general expenses: $99,758
Fundraising expenses: $34,811
Program service expenses (Part III): $101,511

Program services were 43.0% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$36,994
1g · Noncash contributions included above

$0
2a · Program service revenue: Counseling

total $196,523 · related or exempt $196,523 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $6,385 · related or exempt $0 · unrelated business $6,385 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
9a · Gaming: gross income

$3,105
9b · Gaming: direct expenses

$1,754
9c · Net income from gaming

total $1,351 · related or exempt $1,351 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $96,759 · program services $32,253 · management and general $32,253 · fundraising $32,253
9 · Other employee benefits

total $6,420 · program services $6,420
10 · Payroll taxes

total $7,141 · management and general $7,141
11c · Fees: accounting

total $1,522 · management and general $1,522
11g · Fees: other

total $59,714 · program services $57,964 · management and general $1,750
12 · Advertising and promotion

total $336 · fundraising $336
13 · Office expenses

total $6,201 · program services $2,642 · management and general $2,642 · fundraising $917
14 · Information technology

total $4,464 · program services $2,232 · management and general $2,232
16 · Occupancy

total $20,739 · management and general $20,739
23 · Insurance

total $4,012 · management and general $4,012
24a · Other expenses: Awards and Appreciation

total $1,240 · program services $0 · management and general $1,240 · fundraising $0
24b · Other expenses: Fundraising Expenses

total $314 · program services $0 · management and general $0 · fundraising $314
24c · Other expenses: Grant Funded Projects

total $991 · program services $0 · management and general $0 · fundraising $991
24d · Other expenses: Reduction of Loan Principle

total $26,227 · program services $0 · management and general $26,227 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $21,803 · end of year $20,591
2 · Savings and temporary cash investments

beginning of year $154,323 · end of year $160,708
3 · Pledges and grants receivable

beginning of year $0
4 · Accounts receivable

beginning of year $0
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
10a · Land, buildings and equipment: cost or other basis

$236,732
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $236,732 · end of year $236,732
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $412,858 · end of year $418,031
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Provide counseling for all, regardless of ability to pay.

During this fiscal year, CCMM provided services to 199 individual families through 2,238 sessions. Clients hail from over 20 counties in Michigan, have income levels ranging from $0 to over $100,000, with 25% falling below the federal poverty line. We provided over $65,925 in pro bono services.

Expenses $101,511

As filed on the 2025 return.

Listed in Part VII

Emily DeJong

Executive Director

Total calculated

$47,500

From this org

$47,500

From related orgs

$0

Other

$0

Hours/week

40
Betsy Cervantes

Business Manager

Total calculated

$30,371

From this org

$30,371

From related orgs

$0

Other

$0

Hours/week

32
Jessica Vinciguerra

Receptionist

Total calculated

$18,170

From this org

$18,170

From related orgs

$0

Other

$0

Hours/week

30
Jan Randolph

Receptionist

Total calculated

$720

From this org

$720

From related orgs

$0

Other

$0

Hours/week

0.1
Claudette Sienkiewicz

BOD President

Total calculated

$0

Hours/week

0
Mary Kay Reetz

Vice President

Total calculated

$0

Hours/week

0
Faye Schaeffer

BOD Treasurer

Total calculated

$0

Hours/week

0
Heather Parsons

BOD Secretary

Total calculated

$0

Hours/week

0
Teresa Coscarelly

BOD Member

Total calculated

$0

Hours/week

0
Melissa Fries

BOD Member

Total calculated

$0

Hours/week

0
Kara Owens

BOD Member

Total calculated

$0

Hours/week

0

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: 2025
Filed: 7 July 2026
IRS schema version: 2025v4.0
Source object: 202612579349301041

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.