2024-05-08T08:56:00-05:00 2023-06-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2022-07-01 812516039 POPE FRANCIS CENTER POPE 3139642823 438 ST ANTOINE STREET DETROIT MI 482264318 TIMOTHY MCCABE PRESIDENT AND C.E.O. 3139642823 2024-05-08 1 TIMOTHY MCCABE 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY MCCABE 438 ST ANTOINE STREET DETROIT MI 482264318 19401824 0 X WWW.POPEFRANCISCENTER.ORG X 2016 MI POPE FRANCIS CENTER IS A DAY SHELTER THAT SERVES PEOPLE WHO ARE EXPERIENCING HOMELESSNESS IN DOWNTOWN DETROIT. THE ORGANIZATION SERVES 175 TO 250 PEOPLE EACH DAY. THE ORGANIZATION PROVIDES TWO MEALS, LAUNDRY SERVICES, SHOWERS, MAIL, TELEPHONE, MEDICAL SERVICES, DENTAL SERVICES, LEGAL SERVICES, FOOT CARE, HAIRCUTS, BIKE REPAIRS, AND SOCIAL SERVICES.POPE FRANCIS CENTER LAUNCHED A CAPITAL CAMPAIGN IN 2019 TO FUND THE CONSTRUCTION OF A SHORT-TERM HOUSING PROJECT IN THE CITY OF DETROIT. THE TOTAL PROJECT COST, INCLUDING THE CONSTRUCTION CONTRACT, IS ESTIMATED AT $37 MILLION. 19 18 16 270 0 0 9096373 17517279 0 0 12278 289361 -366741 1374988 8741910 19181628 0 0 0 0 899081 1056821 0 0 718902 3216735 2990102 4115816 4046923 4626094 15134705 13267789 30761044 892407 3250957 12375382 27510087 X POPE FRANCIS CENTER SERVES PEOPLE WHO ARE EXPERIENCING HOMELESSNESS IN DOWNTOWN DETROIT. EACH DAY, THE ORGANIZATION SERVES MEALS TO MORE THAN 175 PEOPLE. THE ORGANIZATION ALSO OFFERS SHOWER AND LAUNDRY SERVICES, TELEPHONE AND MAIL SERVICES, MEDICAL, LEGAL, AND DENTAL CLINICS, FOOT CARE, HAIRCUTS, BIKE REPAIRS, AND SOCIAL SERVICES. POPE FRANCIS CENTER LAUNCHED A CAPITAL CAMPAIGN IN 2019 TO FUND THE CONSTRUCTION OF A SHORT-TERM HOUSING PROJECT IN THE CITY OF DETROIT. THE TOTAL PROJECT COST, INCLUDING THE CONSTRUCTION CONTRACT, IS ESTIMATED AT $37 MILLION. 0 0 3128160 GUESTS CAN SIGN UP TO TAKE SHOWERS AND HAVE THEIR LAUNDRY DONE. THE ORGANIZATION PROVIDES WARM CLOTHING, HATS, SOCKS, UNDERWEAR, HYGIENE, AND OTHER BASIC NEEDS THROUGHOUT THE YEAR.THE ORGANIZATION PROVIDES A CONTINENTAL BREAKFAST, INCLUDING BAGELS, OATMEAL, JUICE, MILK, AND COFFEE, WHEN THE PREMISES OPEN AT 7 AM. THE ORGANIZATION PROVIDES A HOT, NUTRITIOUS, FRESHLY PREPARED MEAL AT 9 AM, SIX DAYS A WEEK.A VARIETY OF CLINICS IS STAFFED BY VOLUNTEERS. CLINIC SERVICES INCLUDE: LEGAL SERVICES, MEDICAL SERVICES, DENTAL SERVICES, FOOT CARE, HAIRCUTS, BIKE REPAIRS, SOCIAL WORKERS, AND HOUSING ASSISTANCE. 3128160 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X TIMOTHY MCCABE 3139642823 438 ST ANTOINE STREET DETROIT MI 482264318 FR TIM MCCABE PRESIDENT AND C.E.O. 50.00 X X 100115 0 0 JAMES VELLA CHAIR 1.00 X X 0 0 0 PAMELA ALEXANDER VICE-CHAIR 1.00 X X 0 0 0 ANTHONY AHEE TREASURER 1.00 X X 0 0 0 IAN CONYERS SECRETARY 1.00 X X 0 0 0 DAVID BLASZKIEWICZ DIRECTOR 1.00 X 0 0 0 STEPHEN CUGLIARI DIRECTOR 1.00 X 0 0 0 JAMES ERLER DIRECTOR 1.00 X 0 0 0 BRADLEY GORAND DIRECTOR 1.00 X 0 0 0 VINNIE JOHNSON DIRECTOR 1.00 X 0 0 0 ERIC LARSON DIRECTOR 1.00 X 0 0 0 FR J THOMAS MCCLAIN DIRECTOR 1.00 X 0 0 0 ROBBIE MURPHY DIRECTOR 1.00 X 0 0 0 ROBERT PULTE DIRECTOR 1.00 X 0 0 0 RAYMOND SCOTT DIRECTOR 1.00 X 0 0 0 DR ASHA SHAJAHAN DIRECTOR 1.00 X 0 0 0 JENNIFER STALLINGS-DEWEY DIRECTOR 1.00 X 0 0 0 GARY TORGOW DIRECTOR 1.00 X 0 0 0 DALE WATCHOWSKI DIRECTOR 1.00 X 0 0 0 LESLIE LYNCH DEVELOPMENT DIRECTOR 40.00 X 122633 0 0 222748 0 0 2 0 0 0 JS VIG 15040 CLEAT STREET PLYMOUTH MI 48170 CONSTRUCTION OF NEW CAMPUS 8377223 CLARK HILL PLC 500 WOODWARD AVENUE SUITE 3500 DETROIT MI 48226 LEGAL SERVICES 608574 FUSCO SHAFFER & PAPPAS INC 550 EAST NINE MILE FERNDALE MI 48220 ARCHITECTURE 452929 AVI DEVELOPERS LLC 14145 SOUTHWOODS COURT SOUTHGATE MI 48195 CONSTRUCTION OF NEW CAMPUS 407592 VELLA STRATEGIC PHILANTHROPY GROUP LLC 1410 GRATIOT SUITE 101 DETROIT MI 48207 FUNDRAISING AND MARKETING SERVICES 221975 8 1282838 16234441 1015810 17517279 289361 289361 0 1282838 220196 -220196 -220196 OTHER THAN FROM CUSTOMERS 900099 1595184 1595184 1595184 19181628 0 0 1664349 100115 57458 7419 35238 799148 458648 59224 281276 88838 54223 6021 28594 68720 41944 4657 22119 123863 108503 8699 6661 592996 519460 41645 31891 34266 30017 2406 1843 393095 315144 42746 35205 239325 239325 45803 17533 9697 18573 106269 80727 12772 12770 63489 63489 27727 17745 4575 5407 NUTRITION AND CLOTHING 1187190 1187190 PROGRAM SUPPLIES 176079 176079 4046923 3128160 199861 718902 3304175 1716270 2580358 2295891 87235 64627 20026119 292850 2910134 19733269 6666520 4670354 13267789 30761044 839300 3199526 53107 51431 892407 3250957 X 4277547 23143978 8097835 4366109 12375382 27510087 13267789 30761044 15134705 0 X 0 1 X 1 0 X 2339837 3792170 7281023 9096373 6267279 28776682 2339837 3792170 7281023 9096373 6267279 28776682 2155616 26621066 671 1186 959 12278 289361 304455 16054 16054 1595184 1595184 30692375 0.86740 0.87220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME OTHER THAN REVENUE FROM CUSTOMERS - 2022 AMOUNT: $ 1,595,184. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BUILDING CONSTRUCTION DATE: 07/29/22 AMOUNT: 11250000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295749 295749 19730370 292850 19437520 19733269 ACCRUED COMPENSATION 51431 51431 X 19515673 113849 220196 334045 19181628 0 19181628 4380968 113849 220196 334045 4046923 0 4046923 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 220,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 220,196. X X X X X X 1 VELLA STRATEGIC PHILANTHROPY GROUP LLC 1410 GRATIOT SUITE 101 DETROIT MI 48207 BRIDGE HOUSING CAPITAL CAMPAIGN 0 13412237 219706 13192531 RESCIGNOS 7501 WEST 85TH STREET BRIDGEVIEW IL 60455 DIRECT MAIL AND DONOR 0 175541 118223 57318 13587778 337929 13249849 MI BUILDING BRIDGES GALA 994316 994316 213814 APPEALS 175541 175541 6382 1 112981 112981 1282838 1282838 220196 220196 -220196 VELLA STRATEGIC PHILANTHROPY GROUP LLC OWNED BY BOARD MEMBER OF POPE FRANCIS CENTER 221975 VELLA STRATEGIC PHILANTHROPY GROUP LLC PROVIDES CAPITAL CAMPAIGN FUNDRAISING AND MARKETING SERVICES TO POPE FRANCIS CENTER 0 CUDA MANAGEMENT CONSULTING LLC OWNED BY FAMILY MEMBER OF POPE FRANCIS CENTER BOARD MEMBER 123863 CUDA MANAGEMENT CONSULTING, LLC PROVIDES FINANCIAL CONSULTING SERVICES TO POPE FRANCIS CENTER 0 X 773252 FAIR VALUE X 2 61572 FAIR VALUE X 20 128507 FAIR VALUE X 30 51679 FAIR VALUE X GIFT CARDS 2 800 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF MEMBERS CONSISTS OF THREE JESUIT PRIESTS. THE BOARD OF MEMBERS OVERSEES THE BOARD OF DIRECTORS AND APPOINTS MEMBERS OF THE BOARD OF DIRECTORS, APPROVES BY-LAW CHANGES, AUTHORIZES PURCHASES AND SALES IN EXCESS OF $500,000, AND AUTHORIZES LEASES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF MEMBERS APPOINTS MEMBERS OF THE BOARD OF DIRECTORS, APPROVES BY-LAW CHANGES, AUTHORIZES PURCHASES AND SALES IN EXCESS OF $500,000, AND AUTHORIZES LEASES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ITS SUPPORTING SCHEDULES ARE PREPARED BY A C.P.A. FIRM AND ARE REVIEWED BY THE ORGANIZATION'S STAFF AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS ASKED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST.