CARE OF SOUTHEASTERN MICHIGAN

ROSEVILLE, MI, 480664202 (586) 541-2273 Est. 1977 EIN 38-2175274

F200 - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

TO STRENGTHEN RESILIENCY IN PEOPLE AND THEIR COMMUNITIES THROUGH PREVENTION, EDUCATION, AND SERVICES THAT IMPROVE THE QUALITY OF LIFE

Total Revenue

$5,795,201

Total Expenses

$5,142,228

Net Assets

$2,713,856

141 employees 175 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

6.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.5%

Expenses ↑ 3.8%

Revenue Sources

Contributions 88.6% Earned revenue 7.8% Investment 3.6%

Expense Breakdown

Program 88.7% Management 10.7% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$5,795,201 ↑	$5,142,228	$2,713,856
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$5,149,261 ↑	$4,954,012	$2,057,420
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$4,894,932 ↑	$4,713,428	$1,843,674
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$4,659,561 ↓	$4,608,331	$1,678,303
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$5,229,345 ↓	$4,674,343	$1,652,227
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$5,310,324 ↑	$5,368,125	$1,086,959
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$4,236,172	$4,204,117	$1,151,506