Nonprofit · EIN 38-1459382
CATHOLIC SOCIAL SERVICES OF THE U P
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,129,893 | $1,936,768 | $193,125 | $1,117,814 | $122,678 | $995,136 |
| June 30, 2024 | 990 | $1,183,000 | $1,088,233 | $94,767 | $872,458 | $73,113 | $799,345 |
| October 31, 2023 | 990 | $1,545,479 | $1,526,881 | $18,598 | $800,551 | $122,779 | $677,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $813,104
- Program service revenue
- $1,272,993
- Investment income
- $31,722
- Other revenue
- $12,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,004,117
- Salaries, compensation and benefits (total)
- $1,319,223
- Professional fundraising fees
- $0
- Accounting fees
- $6,134
- Occupancy
- $104,996
- Travel
- $24,928
- Depreciation
- $25,089
- Program services (functional)
- $1,936,768
Balance sheet and other
- Total assets, start of year
- $872,458
- Total assets, end of year
- $1,117,814
- Total liabilities, end of year
- $122,678
- Net assets, end of year
- $995,136
- Land, buildings and equipment
- $398,185
- Publicly traded securities
- $403,186
- Net assets without donor restrictions
- $995,136
- Gross receipts
- $2,129,893
- Employees
- 23
- Year formed
- 1915
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kyle Rambo | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $104,536 | $8,990 |
| Most Reverend John F Doerfler | Board Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Tim Thomas | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Susan Bernier Wahlstrom | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Chesney | Director Trustee or director | 1 | $0 | $0 |
| Daniel Moll | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Terry Saunders | Director Trustee or director | 1 | $0 | $0 |
| John Walter | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kyle Rambo | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $63,447 | $5,456 |
| Most Reverend John F Doerfler | Board Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Tim Thomas | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Susan Bernier Wahlstrom | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Chesney | Director Trustee or director | 1 | $0 | $0 |
| Daniel Moll | Director Trustee or director | 1 | $0 | $0 |
| Mary Romitti | Director Trustee or director | 1 | $0 | $0 |
| Terry Saunders | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kyle Rambo | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $94,957 | $8,166 |
| Most Reverend John F Doerfler | Board Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Tim Thomas | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Susan Bernier Wahlstrom | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Chesney | Director Trustee or director | 1 | $0 | $0 |
| Daniel Moll | Director Trustee or director | 1 | $0 | $0 |
| Mary Romitti | Director Trustee or director | 1 | $0 | $0 |
| Terry Saunders | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 347 ROCK ST, MARQUETTE, MI 49855-4725
- Principal officer (990 for 2024)
- TERRY C BAILEY, 347 Rock Street, Marquette, MI 49855
- Signed the 990
- TERRY C BAILEY, Executive Director
- Phone
- (906) 227-9119
- Website
- www.dioceseofmarquette.org
- Return prepared by
- THOMSON & METIVIER PC
Mission
Working in the spirit of Gods universal love, our mission is to nurture, stabilize and strengthen the diverse families of the Upper Peninsula Community by providing mental health and addiction counseling services, child welfare services, and residential rehabilitation facilities.
Program accomplishments
- The Agency administers temporary placement of children in a safe and nurturing family environment. Children are placed into foster care after a government agency State of Michigan Department of Human Services and the Court determines their home environment is unsafe. The Agency also provides a variety of adoptive services for children that range in age from infants and toddlers to older children and teens.Expenses $343,339
- The Agency provides a variety of therapies including individual, marriage, family, pregnancy, grief, and substance abuse.Expenses $1,203,092
- Residential Recovery Homes the Agency provides professional services and living quarters for those recovering from chemical and alcohol dependence.Expenses $390,337
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1459382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,117,814
- Income (IRS master file)
- $2,129,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,129,893 | $1,936,768 | $1,117,814 | XML |
| 990 | June 2024 | $1,183,000 | $1,088,233 | $872,458 | XML |
| 990 | October 2023 | $1,545,479 | $1,526,881 | $800,551 | XML |
| 990 | October 2022 | $1,477,942 | $1,548,311 | $719,486 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1459382).
Questions about CATHOLIC SOCIAL SERVICES OF THE U P
- What is the EIN of CATHOLIC SOCIAL SERVICES OF THE U P?
- The employer identification number (EIN) of CATHOLIC SOCIAL SERVICES OF THE U P is 38-1459382.
- Is CATHOLIC SOCIAL SERVICES OF THE U P tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CATHOLIC SOCIAL SERVICES OF THE U P tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHOLIC SOCIAL SERVICES OF THE U P file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC SOCIAL SERVICES OF THE U P due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC SOCIAL SERVICES OF THE U P last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC SOCIAL SERVICES OF THE U P?
- The 990 for the year ended June 30, 2025 names TERRY C BAILEY.
- Who are the officers and directors of CATHOLIC SOCIAL SERVICES OF THE U P?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $104,536 (Kyle Rambo, Executive Director).
- How much revenue does CATHOLIC SOCIAL SERVICES OF THE U P have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,129,893, expenses of $1,936,768 and total assets of $1,117,814 at year end.
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