2012-08-15T08:54:06-05:00 2011-09-30 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2010-10-01 383165018 CATHOLIC CHARITIES OF MONROE COUNTY INC CATH 5174237451 8759 CLINTON MACON ROAD CLINTON MI 49236 BROTHER FRANCIS BOYLAN 5174237451 2012-08-14 1 KATHLEEN M UNDERHILL 5177876503 2012-08-07 2010 2016-02-24 21:20:13Z X BROTHER FRANCIS BOYLAN 8759 CLINTON MACON ROAD CLINTON MI 49236 3016785 0 0928 X WWW.CCMONROE.ORG X 1993 MI PROVIDE FAMILY COUNSELING, SUBSTANCE ABUSE COUNSELING, HEAD START SERVICES AND VARIOUS OTHER SERVICES IN MONROE COUNTY, MICHIGAN. 6 6 106 1170 0 0 2569513 2661654 274208 349213 1200 0 4782 2853 2849703 3013720 1296 3790 0 0 1900758 1913107 0 0 96 892857 1093185 2794911 3010082 54792 3638 280264 290481 1586755 1593334 -1306491 -1302853 THE ORGANIZATION'S MISSION IS TO LOVE, TEACH, AND HEAL AS JESUS DID. 0 0 2228858 19279 HEAD START - PROVIDES EDUCATIONAL SOCIAL AND HEALTH SERVICES TO PRESCHOOLERS AGES 3 TO 5 IN MONROE COUNTY. 328282 330042 FAMILY COUNSELING - FAMILY-CENTERED THERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES WHO ARE HAVING DIFFICULTIES COPING WITH ISSUES SUCH AS MARITAL DYSFUNCTION, PARENT-CHILD PROBLEMS, SCHOOL ISSUES, DEPRESSION AND ANXIETY. SUBSTANCE ABUSE COUNSELING - BOTH GROUP AND INDIVIDUAL SERVICES FOR CLIENTS WHO HAVE ISSUES RELATED TO DRUG AND ALCOHOL ABUSE. 2557140 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 0 106 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X JOHN LYNCH 5174237554 8759 CLINTON MACON ROAD CLINTON MI 49236 X GREGORY SCHAFER 2.00 X X 0 0 0 JOE THEISEN 2.00 X X 0 0 0 WILLIAM SUNDERLAND 2.00 X X 0 0 0 FR MARC GAWRONSKI 2.00 X 0 0 0 SUSAN LOPES 2.00 X 0 0 0 CAROLYN MORRIN 2.00 X 0 0 0 0 0 0 0 0 0 0 HARWOOD REAL ESTATE MANAGEMENT 14930 LAPLAISANCE ROAD MONROE MI 48161 RENT 213649 SODEXHO 901 HERR ROAD MONROE MI 48161 FOOD SERVICE 141712 2 17475 1700 2607490 34989 2661654 FAMILY COUNSELING SERV 624100 329934 329934 DAY CARE 624410 19279 19279 349213 5810 1700 3065 2745 2745 MISCELLANEOUS 900099 108 108 108 3013720 349321 0 2745 3790 3790 1436190 1331432 104758 334556 298392 36164 142361 133269 9092 18097 18097 84264 76597 7571 96 339195 293154 46041 41733 37553 4180 47778 47778 28243 26490 1753 CONTRACTED SERVICES 183916 14215 169701 NUTRITION 176720 176720 TRANSPORTATION 107613 107516 97 MISCELLANEOUS 26486 24572 1914 0 MEMBERSHIP DUES 20773 15073 5700 18367 18367 3010082 2557140 452846 96 3370 4830 57064 45965 38956 22172 15037 15000 746063 543549 165837 202514 280264 290481 156941 163520 1429814 1429814 1586755 1593334 X -1306491 -1302853 -1306491 -1302853 280264 290481 3638 0 X X 0 1 1 X 1 1 X 2386197 2408948 2390918 2569513 2661654 12417230 2386197 2408948 2390918 2569513 2661654 12417230 12417230 192 16570 134 101 108 17105 12434335 1249201 0.99860 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54889 38095 16794 691174 505454 185720 202514 3013720 3010082 3638 0 3638 3540857 524072 3065 527137 3013720 0 3013720 3537219 524072 3065 527137 3010082 0 3010082 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2007 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 3,065. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 3,065. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE SEPTEMBER 1, 2005, THE BOARD OF DIRECTORS OF CATHOLIC CHARITIES OF MONROE COUNTY, INC. ESTABLISHED AN AGREEMENT WITH HOLY CROSS CHILDREN'S SERVICES (HOLY CROSS) TO PROVIDE OPERATIONAL MANAGEMENT SERVICES FOR THE ORGANIZATION FOR AN INDEFINITE PERIOD OF TIME. THE INTENT OF THIS AGREEMENT WITH HOLY CROSS IS TO ASSIST WITH THE RESOLUTION OF DEBT ISSUES AND RESTORE THE ORGANIZATION AS A VIABLE OPERATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. FORM 990, PART VI, SECTION A, LINE 7A THE ARCHDIOCESE OF DETROIT, INC IS THE SOLE MEMBER OF CATHOLIC CHARITIES OF MONROE COUNTY AND APPOINTS MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN WAS REVIEWED BY THE MANAGEMENT COMPANY, HOLY CROSS CHILDREN'S SERVICES, AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICER ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND ANY POTENTIAL OR REPORTED ISSUES ARE INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15: JOB GRADES AND WAGE RANGES ARE USED FOR EACH POSITION. THE BOARD APPROVES ANY SCALE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELCETING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON MACON ROAD CLINTON MI 49236 381368326 CHILD CARE AND FAMILY PRESERVATION MI 501(C)(3) 7 N/A 0 ARCHDIOCESE OF DETROIT 1234 WASHINGTON BLVD DETROIT MI 48226 CHURCH MI 501(C)(3) 1 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0