Cass Community Social Services Inc
- Assets
- $10.7m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 201
- Location
- Detroit, MI
- Founding
- 03/1992
- Data as of
- 09/2021
- EIN
- 38-3429921
Organization Overview
Cass Community Social Services Inc is located in Detroit, MI. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Cass Community Social Services Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cass Community Social Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Cass Community Social Services Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $6.0m during the year ending 09/2021. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE LIVES OF THE DIVERSE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SERVICES, AS WELL AS PERMANENT SUPPORTIVE HOUSING AND A TINY HOME OWNERSHIP PROGRAM. THE ORGANIZATION ALSO PROVIDES OUTREACH TO PEOPLE LIVING ON THE STREETS, TARGETING ESPECIALLY PERSONS LIVING WITH MENTAL ILLNESS AND/OR HIV AND AIDS.
MENTAL HEALTH SERVICES - THE ORGANIZATION OPERATES AN ADULT DAY PROGRAM, OFFERING SKILL BUILDING AND SUPPORTIVE EMPLOYMENT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
FOOD SERVICES - MEAL PROGRAMS ARE PROVIDED FOR FOOD-INSECURE INDIVIDUALS AND FAMILIES. THE ORGANIZATION ACTIVELY GROWS AND UTILIZES FOOD FROM CASS COMMUNITY GARDENS, A GREENHOUSE, AND A FREIGHT FARM. THIS PROGRAM ALSO ACTIVELY ENGAGES IN FOOD RESCUE EFFORTS.
VOCATIONAL SERVICES - THE ORGANIZATION PROVIDES VOCATIONAL TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED ADULTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Faith Fowler Executive Director | OfficerTrustee | 40 | $97,200 |
Mark Swanson Secretary | OfficerTrustee | 1 | $0 |
Jim Vella Chair | OfficerTrustee | 1 | $0 |
Mark Ruma Vice-Chair | OfficerTrustee | 1 | $0 |
Geni Giannotti Treasurer | OfficerTrustee | 1 | $0 |
Malik Goodwin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rdm Associates Accounting | 9/29/21 | $172,428 |
Templeton Building Company Construction | 9/29/21 | $166,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,800 |
| Related organizations | $0 |
| Government grants | $3,582,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,512,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,110,424 |
| Total Program Service Revenue | $766,116 |
| Investment income | $15,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $903,357 |
| Net Income from Fundraising Events | $875,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,687,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,682,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $321,234 |
| Payroll taxes | $273,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,058 |
| Fees for services: Accounting | $19,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $469,004 |
| Advertising and promotion | $30,108 |
| Office expenses | $120,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $329,835 |
| Travel | $45,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $622,888 |
| Insurance | $152,813 |
| All other expenses | $82,226 |
| Total functional expenses | $5,953,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,615,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $700,459 |
| Accounts receivable, net | $20,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,118 |
| Net Land, buildings, and equipment | $6,775,569 |
| Investments—publicly traded securities | $571,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,548 |
| Total assets | $10,746,786 |
| Accounts payable and accrued expenses | $541,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $731,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,272,559 |
| Net assets without donor restrictions | $8,042,960 |
| Net assets with donor restrictions | $1,431,267 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,746,786 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cass Community Social Services Inc has recieved totaling $800.
| Awarding Organization | Amount |
|---|---|
James And Cleo Hamilton Family Charitable Trust Detroit, MI PURPOSE: GENERAL | $800 |
Endowment Analysis
| Beg. Balance | $200 |
| Earnings | $15,400 |
| Admin Expense | $52 |
| Ending Balance | $15,548 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |