CASS COMMUNITY SOCIAL SERVICES INC

DETROIT, MI, 48206-1269 (313) 883-2277 Est. 2002 EIN 38-3429921

990 - Public charity return 501(c)(3)

www.casscommunity.org

Mission

THE ORGANIZATION IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE LIVES OF THE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT.

Financials

Total Revenue

$10,542,825

Total Expenses

$7,629,461

Net Assets

$16,777,505

178 employees 4,650 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.6%

Expenses ↑ 1.9%

Revenue Sources

Contributions 79.9% Earned revenue 11.0% Investment 5.4% Other 4.0%

Expense Breakdown

Program 84.6% Management 10.5% Fundraising 5.0%

Officers & Key Employees (17)

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Grants Received (207)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$10,542,825 ↑	$7,629,461	$16,777,505
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$9,893,447 ↑	$7,485,443	$13,859,136
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$8,790,660 ↑	$6,810,134	$11,448,819
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$8,687,991 ↑	$5,953,589	$9,474,227
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$5,620,557 ↓	$5,580,623	$6,737,119
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$7,126,321 ↑	$6,141,225	$6,697,185
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$6,886,013	$5,896,080	$5,712,089