2017-05-09T11:53:47-05:00 2016-12-31 453630198 IVERS RICKELMANN & PETERSEN CPA'S 2929 PLYMOUTH RD SUITE 350 ANN ARBOR MI 48105 990 2016-01-01 383561847 HIS EYE IS ON THE SPARROW EYEO 7343324887 5068 PLYMOUTH RD ANN ARBOR MI 48105 FRANCES DEPUYDT TREASURER 7344243710 2017-05-08 1 MARY IVERS CPA P00177371 7349947500 198.0.101.169 2017-05-08 10:59:16 ED P 86E3F453F2019865CD1058799E75D8FE40AEDCF8 01F00F1CA77DFFD0F2E55834A84D472946C5A36C 2016 2021-01-29 14:40:06Z JOHN ROLPH 5068 PLYMOUTH RD ANN ARBOR MI 48105 573498 0 X WWW.HISEYEISONTHESPARROW.ORG X 1998 MI PROVIDE HOME AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IN A CARING FAMILY ENVIRONMENT BASED ON CHRISTIAN VALUES. THE HOMES SERVE AS A BASE FROM WHICH HOME MEMBERS CONTRIBUTE TO AND PARTICIPATE IN THE LARGER COMMUNITY. 6 6 0 3 0 0 520690 437651 86393 95697 1294 -170 -2928 19706 605449 552884 0 0 0 0 0 0 0 0 4380 546835 564370 546835 564370 58614 -11486 159996 152722 0 0 159996 152722 PROVIDE HOME AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IN A CARING FAMILY ENVIRONMENT BASED ON CHRISTIAN VALUES. THE HOMES SERVE AS A BASE FROM WHICH HOME MEMBERS CONTRIBUTE TO AND PARTICIPATE IN THE LARGER COMMUNITY. 0 0 548600 95697 PROVIDE HOME AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IN A CARING FAMILY ENVIRONMENT BASED ON CHRISTIAN VALUES. THE HOME SERVES AS A BASE FROM WHICH HOME MEMBERS CONTRIBUTE TO AND PARTICIPATE IN THE LARGER COMMUNITY. 548600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 MI X SR FRANCES DEPUYDT 7343324887 5068 PLYMOUTH RD ANN ARBOR MI 48105 X CAROL MAGILL DIRECTOR 2.00 X 0 0 0 ALICE HARTMAN DIRECTOR 1.00 X 0 0 0 PATRICK O'CONNELL DIRECTOR 1.00 X 0 0 0 JOHN ROLPH PRESIDENT 5.00 X 0 0 0 SR FRANCES DEPUYDT TREASURER 2.00 X 0 0 0 ROBERT MAGILL SECRETARY 20.00 X 0 0 0 0 0 0 0 0 0 0 CATHOLIC SOCIAL SERVICES 2500 S MAIN ST ANN ARBOR MI 48103 HOME CARE 437780 1 378916 58735 437651 RESIDENCES 623990 95697 95697 95697 109 109 279 -279 -279 -279 40041 20335 19706 19706 552884 95697 0 19536 X 441453 437780 3673 10833 4512 5436 885 46659 45152 1356 151 2484 2484 5138 4213 925 RESIDENTS' EXPENSES 40953 40953 TRANSPORTATION 10714 10714 FUNDRAISING EXPENSES 3344 3344 TRAINING 2792 2792 564370 548600 11390 4380 113718 78782 27951 43343 7354 17608 1000 30843 22354 10973 8489 0 3500 159996 152722 0 0 X 159996 145722 7000 159996 152722 159996 152722 -11486 4012 200 0 X 0 1 X 0 0 X 252646 232068 347311 520690 430651 1783366 34828 35645 58083 86393 95697 310646 16654 19248 19081 8751 15326 79060 304128 286961 424475 615834 541674 2173072 14875 12250 16750 29934 17000 90809 5000 20000 81529 106529 19875 12250 36750 111463 17000 197338 1975734 47 1367 1626 1294 109 4443 47 1367 1626 1294 109 4443 304175 288328 426101 617128 541783 2177515 0.90730 0.88210 0.00200 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30843 22354 8489 8489 X 576842 4012 20335 24347 552495 389 389 552884 584316 20335 20335 563981 389 389 564370 PART X, LINE 2: NOTE 1 TO THE AUDITED FINANCIAL STATEMENTS STATES: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ADOPTION OF FASB ASC 740-10 HAS NOT RESULTED IN ANY KNOWN FEDERAL OR STATE TAX CONTINGENCIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF FUNDRAISING ACTIVITIES 20,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF FUNDRAISING ACTIVITIES 20,335. 2016 CRABFEED 19251 19251 10685 2016 GOLF OUTING 15005 15005 5801 1 5785 5785 3849 40041 40041 20335 20335 19706 JAMES TUREK INDIVIDUAL IS CO-TRUSTEE OF LESSOR AND A FORMER OFFICER OF THE ORGANIZATION 18120 REAL PROPERTY RENTAL 0 DIANE TUREK INDIVIDUAL IS CO-TRUSTEE OF LESSOR AND A FORMER OFFICER OF THE ORGANIZATION 18120 REAL PROPERTY RENTAL 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND CAROL MAGILL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND ANOTHER ADVISORY BOARD MEMBER. IT IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY CONTRACTS WITH A SMALL NUMBER OF VENDORS, NONE OF WHOM ARE RELATED TO DISQUALIFIED PERSONS. IN THE EVENT A NEW VENDOR IS USED, THE CONFLICT OF INTEREST POLICY IS APPLIED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CATHOLIC SOCIAL SERVICES HOME CARE: PROGRAM SERVICE EXPENSES 437,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,780. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. INVESTMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389.