2026-04-07T12:42:07-05:00 2025-06-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-07-01 812516039 POPE FRANCIS CENTER POPE 3139642823 438 SAINT ANTOINE ST DETROIT MI 48226 TIMOTHY MCCABE PRESIDENT AND C.E.O. 3139642823 2026-04-07 1 1 ROCHELLE VENDITTELLI CPA P02383673 2482443000 2026-03-25 2024 2025-03-06 01:10:19Z TIMOTHY MCCABE 438 ST ANTOINE STREET DETROIT MI 48226 7317521 0 X WWW.POPEFRANCISCENTER.ORG X 2016 MI POPE FRANCIS CENTER PROVIDES HOLISTIC, TRANSFORMATIONAL, SOLUTIONS TO PEOPLE EXPERIENCING HOMELESSNESS. 22 21 40 1115 0 0 15838096 7009795 0 0 255153 193885 -310478 -357032 15782771 6846648 0 0 0 0 1364294 2616894 0 0 818136 2249953 4863250 3614247 7480144 12168524 -633496 43986624 42200286 4308013 3155171 39678611 39045115 POPE FRANCIS CENTER PROVIDES HOLISTIC, TRANSFORMATIONAL, SOLUTIONS TO PEOPLE EXPERIENCING HOMELESSNESS. 0 0 6146356 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. 6146356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 12 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X TIMOTHY MCCABE 3139642823 438 SAINT ANTOINE ST DETROIT MI 48226 JIM TOBIN DIRECTOR 1.00 X 0 0 0 LETTY AZAR DIRECTOR 1.00 X 0 0 0 FR TIM MCCABE PRESIDENT AND C.E.O. 50.00 X X 170000 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 JIM DOBLESKE DIRECTOR 1.00 X 0 0 0 WILLIAM E KANGAS EXECUTIVE DIRECTOR 40.00 X 131993 0 19826 301993 0 19826 2 0 1 0 JS VIG CONSTRUCTION COMPANY 15040 CLEAT ST PLYMOUTH MI 48170 CONSTRUCTION 10234563 LEVY PREMIUM FOODSERVICE LIMIT PARTNERSH FORD FIELD 2000 BRUSH STREET DETROIT MI 48226 FOOD, BEVERAGES, LIGHTING & AV, SETUP, F 269686 VELLA STRATEGIC PHILANTHROPY GROUP 9989 HAWTHORNE GLEN DR GROSSE ILLE MI 48138 FUNDRAISING AND MARKETING SERVICES 202500 CUDA MANAGEMENT CONSULTING 4355 LAKE FOREST DR W ANN ARBOR MI 48108 MANAGEMENT AND FINANCIAL CONSULTING SERV 128025 4 1427702 5582093 801233 7009795 193885 193885 113041 1427702 470873 -357832 -357832 OTHER INCOME 900099 800 800 800 6846648 0 0 -163147 307309 222309 34000 51000 1919138 1692291 57262 169585 229937 196907 9666 23364 160510 137974 6595 15941 648380 297230 193434 157716 11394 5697 5697 34864 17432 17432 385200 355563 12130 17507 267402 267402 117282 38738 28019 50525 232282 229510 1385 1387 114340 114340 928260 866376 30942 30942 104470 92599 10447 1424 NUTRITION AND CLOTHING 1177870 1177870 PROGRAM SUPPLIES 833292 833292 MISCELLANEOUS 8214 8214 7480144 6146356 515652 818136 681621 501285 5856146 3251880 3977002 2630176 24976 22734 34906592 1133782 33446879 33772810 2021401 43986624 42200286 3929745 174337 378268 2980834 4308013 3155171 X 35701609 36414939 3977002 2630176 39678611 39045115 43986624 42200286 -633496 0 X X 0 1 X 1 0 X 7281023 9096373 6267279 15838096 7009795 45492566 7281023 9096373 6267279 15838096 7009795 45492566 13508202 31984364 959 12278 289361 255153 193885 751636 1595184 107595 113841 1816620 48060822 0.66550 0.65510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405297 405297 33752271 834727 32917544 749024 299055 449969 33772810 X 7427347 109826 470873 580699 6846648 0 6846648 8060843 109826 470873 580699 7480144 0 7480144 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2022 - 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 470,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 470,873. X X X X X X 1 VELLA STRATEGIC PHILANTHROPY GROUP LLC 9989 HAWTHORNE GLEN DR GROSSE ILLE MI 48138 FUNDRAISING FOR BRIDGE HOUSING CAPITAL CAMPAIGN AND ANNUAL G 0 840500 198000 592500 840500 198000 592500 MI GALA 1540743 1427702 113041 7500 160938 114041 10000 178393 1540743 1427702 113041 7500 160938 114041 10000 178393 470872 -357831 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: VELLA STRATEGIC PHILANTHROPY GROUP LLC WAS ALSO PAID $50,000 FOR REIMBURSED FUNDRAISING EXPENSES. FEES FOR PROFESSIONAL FUNDRAISING SERVICES ARE CALCULATED AT A FLAT RATE OF $16,500 PER MONTH. X 1 1 X X 0 0 0 0 0 0 0 0 0 FR TIM MCCABE PRESIDENT AND C.E.O. 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 PART I, LINE 1A FR TIMOTHY MCCABE HAS A DETROIT ATHLETIC CLUB MEMBERSHIP THAT HE USES TO MEET WITH POTENTIAL MAJOR DONORS. VELLA STRATEGIC PHILANTHROPY GROUP LLC OWNED BY BOARD MEMBER OF POPE FRANCIS CENTER 248000 FUNDRAISING AND MARKETING CONSULTING SERVICES 0 CUDA MANAGEMENT CONSULTING LLC OWNED BY FAMILY MEMBER OF POPE FRANCIS CENTER BOARD MEMBER 127800 OPERATIONAL AND FINANCIAL CONSULTING SERVICES 0 X 553407 FAIR VALUE X 155 225886 FAIR VALUE X 5 11315 FAIR VALUE X MISCELLANEOUS 26 10626 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF MEMBERS CONSISTS OF THREE JESUIT PRIESTS. THE BOARD OF MEMEBRS OVERSEES THE BOARD OF DIRECTORS AND APPOINTS MEMEBRS OF THE BOARD OF DIRECTORS, APPROVES BY-LAW CHANGES, AUTHORIZES PURCHASES AND SALES IN EXCESS OF $500,000, 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 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS SINCE LAST YEAR.