Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2012 • EIN 38-3580104

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.SAMARITAN-CENTER.NET
5555 Conner Ave48213
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$21,078,221

Down $1,675,602 (-7.4%) from 2011

Net Assets

Down

$16,774,815

Down $859,272 (-4.9%) from 2011

Liabilities

Down

$4,303,406

Down $816,330 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,379,295

Up $660,084 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,760,135Liabilities 2010: $5,879,569Net Assets 2010: $17,880,5662010Assets 2011: $22,753,823Liabilities 2011: $5,119,736Net Assets 2011: $17,634,0872011Assets 2012: $21,078,221Liabilities 2012: $4,303,406Net Assets 2012: $16,774,8152012Assets 2013: $21,518,923Liabilities 2013: $4,449,113Net Assets 2013: $17,069,8102013Assets 2014: $20,396,422Liabilities 2014: $4,057,456Net Assets 2014: $16,338,9662014Assets 2015: $20,317,629Liabilities 2015: $3,777,818Net Assets 2015: $16,539,8112015Assets 2016: $19,543,719Liabilities 2016: $3,781,674Net Assets 2016: $15,762,0452016Assets 2017: $17,652,273Liabilities 2017: $3,580,012Net Assets 2017: $14,072,2612017Assets 2018: $16,696,103Liabilities 2018: $3,694,002Net Assets 2018: $13,002,1012018Assets 2019: $15,547,575Liabilities 2019: $3,640,888Net Assets 2019: $11,906,6872019Assets 2020: $14,379,628Liabilities 2020: $3,309,850Net Assets 2020: $11,069,7782020Assets 2021: $14,779,873Liabilities 2021: $4,939,775Net Assets 2021: $9,840,0982021Assets 2022: $12,756,816Liabilities 2022: $4,776,260Net Assets 2022: $7,980,5562022Assets 2023: $11,714,433Liabilities 2023: $6,018,237Net Assets 2023: $5,696,1962023Assets 2024: $13,908,576Liabilities 2024: $5,000,787Net Assets 2024: $8,907,7892024

Highlighted filing

2012

Assets$21,078,221
Liabilities$4,303,406
Net Assets$16,774,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,189,1442010Expenses 2011: $4,719,2112011Expenses 2012: $5,379,2952012Revenue 2013: $5,019,130Expenses 2013: $4,734,461Net Income 2013: $284,6692013Revenue 2014: $4,215,558Expenses 2014: $4,935,639Net Income 2014: -$720,0812014Revenue 2015: $4,977,422Expenses 2015: $4,775,203Net Income 2015: $202,2192015Revenue 2016: $4,347,395Expenses 2016: $5,132,709Net Income 2016: -$785,3142016Revenue 2017: $3,442,046Expenses 2017: $5,138,499Net Income 2017: -$1,696,4532017Revenue 2018: $3,636,682Expenses 2018: $4,699,698Net Income 2018: -$1,063,0162018Revenue 2019: $3,436,837Expenses 2019: $4,548,754Net Income 2019: -$1,111,9172019Revenue 2020: $3,524,925Expenses 2020: $4,361,834Net Income 2020: -$836,9092020Revenue 2021: $3,721,244Expenses 2021: $4,950,921Net Income 2021: -$1,229,6772021Revenue 2022: $3,482,843Expenses 2022: $5,032,191Net Income 2022: -$1,549,3482022Revenue 2023: $3,760,391Expenses 2023: $5,038,961Net Income 2023: -$1,278,5702023Revenue 2024: $7,319,976Expenses 2024: $5,416,415Net Income 2024: $1,903,5612024

Highlighted filing

2012

Revenue-
Expenses$5,379,295
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,520,023
Mission and Program Overview

Mission

Dedicated to working with other community organizations and institutions toward creating a community environment that supports the positive growth and development of all of its members.

Filing and Contact Details

Filer

EIN
38-3580104
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01948464
IRS990/AccountsPayableAccruedExpenses/EOY01465056
IRS990/AccountsReceivable/BOY01318653
IRS990/AccountsReceivable/EOY01053864
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SPACE TO COMMUNITY HEALTH AND HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE COMMUNITY IN THE AREAS OF EDUCATION, JOB TRAINING/PLACEMENT, HEALTH CARE, CHILDREN/YOUTH/FAMILY DEVELOPMENT SERVICES, ELDER CARE AND COMMUNITY DEVELOPMENT ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine108759 CLINTON-MACON ROAD
IRS990/AddressPrincipalOfficerUS/City0CLINTON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049236
IRS990/AllOtherContributions053361
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0758431
IRS990/CashNonInterestBearing/EOY0490375
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01229
IRS990/ConferencesMeetings/Total01229
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108759 CLINTON-MACON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1147515 RYAN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1212480 ALLEN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1330100 TELEGRAPH SUITE 366
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1423500 BLACKSTONE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CLINTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SHELBY TOWNSHIP
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TAYLOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BINGHAM FARMS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WARREN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode049236
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148317
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248180
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode348025
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode448089
IRS990/ContractorCompensation/Compensation0688935
IRS990/ContractorCompensation/Compensation1352668
IRS990/ContractorCompensation/Compensation2311045
IRS990/ContractorCompensation/Compensation3123485
IRS990/ContractorCompensation/Compensation4107575
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1JANITORIAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MECHANICAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3SUITE LEASING
IRS990/ContractorCompensation/DescriptionOfServices4LANDSCAPING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOLY CROSS CHILDREN'S SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11B & B MAINTENANCE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ENGINEERED COMFORT SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13FULTON REAL ESTATE SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BERN'S LANDSCAPING SERVICE
IRS990/ContributionsGrantsCurrentYear085274
IRS990/ContributionsGrantsPriorYear0392112
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY099392
IRS990/DeferredRevenue/EOY0169293
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0983443
IRS990/DepreciationDepletion/Total0983443
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SPACE TO COMMUNITY HEALTH AND HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE COMMUNITY IN THE AREAS OF EDUCATION, JOB TRAINING/PLACEMENT, HEALTH CARE, CHILDREN/YOUTH/FAMILY DEVELOPMENT SERVICES, ELDER CARE AND COMMUNITY DEVELOPMENT ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05004295
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices017217
IRS990/FeesForServicesAccounting/Total017217
IRS990/FeesForServicesLegal/ProgramServices0254
IRS990/FeesForServicesLegal/Total0254
IRS990/FeesForServicesManagement/ManagementAndGeneral0375000
IRS990/FeesForServicesManagement/Total0375000
IRS990/FeesForServicesOther/ProgramServices0835195
IRS990/FeesForServicesOther/Total0835195
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0EVA GARZA-DEWAELSCHE
IRS990/Form990PartVIISectionA/NamePerson1AGOBERTO BENEVIDAS
IRS990/Form990PartVIISectionA/NamePerson2PAUL NEITMAN
IRS990/Form990PartVIISectionA/NamePerson3BR FRANCIS BOYLAN
IRS990/Form990PartVIISectionA/NamePerson4HORACIO VARGAS
IRS990/Form990PartVIISectionA/NamePerson5JOHN LYNCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2130813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs379841
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5AUTHORIZED AGENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants031913
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01919
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04520023
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0114142
IRS990/Insurance/Total0114142
IRS990/Interest/ProgramServices0102509
IRS990/Interest/Total0102509
IRS990/InvestmentIncomeCurrentYear0892
IRS990/InvestmentIncome/ExclusionAmount0892
IRS990/InvestmentIncomePriorYear0788
IRS990/InvestmentIncome/TotalRevenueColumn0892
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06594749
IRS990/LandBuildingsEquipmentBasis026012593
IRS990/LandBuildingsEquipmentBasisNet/BOY020162229
IRS990/LandBuildingsEquipmentBasisNet/EOY019417844
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT THAT SUPPORTS THE POSITIVE GROWTH AND DEVELOPMENT OF ALL OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02821554
IRS990/MortNotesPyblSecuredInvestProp/EOY02534210
IRS990/NameOfPrincipalOfficerPerson0BROTHER FRANCIS BOYLAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY017634087
IRS990/NetAssetsOrFundBalancesEOY016774815
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01587852
IRS990/Occupancy/Total01587852
IRS990/OfficeExpenses/ProgramServices017825
IRS990/OfficeExpenses/Total017825
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0185948
IRS990/OtherAssetsTotal/EOY0102290
IRS990/OtherEmployeeBenefits/ProgramServices037807
IRS990/OtherEmployeeBenefits/Total037807
IRS990/OtherExpensePriorYear04261619
IRS990/OtherExpensesCurrentYear04932798
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0521711
IRS990/OtherExpenses/ProgramServices1346521
IRS990/OtherExpenses/ProgramServices210546
IRS990/OtherExpenses/Total0521711
IRS990/OtherExpenses/Total1346521
IRS990/OtherExpenses/Total210546
IRS990/OtherLiabilities/BOY0250326
IRS990/OtherLiabilities/EOY0134847
IRS990/OtherRevenueCurrentYear040025
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040025
IRS990/OtherRevenueMisc/TotalRevenueColumn040025
IRS990/OtherRevenuePriorYear033382
IRS990/OtherSalariesAndWages/ProgramServices0354676
IRS990/OtherSalariesAndWages/Total0354676
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices054014
IRS990/PayrollTaxes/Total054014
IRS990/PledgesAndGrantsReceivable/BOY0203237
IRS990/PledgesAndGrantsReceivable/EOY012400
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020893
IRS990/PrepaidExpensesDeferredCharges/EOY01448
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY04393832
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear04046450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04393832
IRS990/ProgramServiceRevenue/TotalRevenueColumn04393832
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-859272
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04433857
IRS990/RevenuesLessExpensesCY0-859272
IRS990/RevenuesLessExpensesPriorYear0-246479
IRS990/SalariesEtcCurrentYear0446497
IRS990/SalariesEtcPriorYear0455673
IRS990/SavingsAndTempCashInvestments/BOY0104432
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0381368326
IRS990ScheduleA/SupportedOrgInformation/EIN1382080820
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SER METRO DETROIT JOBS FOR PROGRESS INCE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue013369315
IRS990ScheduleD/Buildings/Depreciation06367610
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019736925
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05379295
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2012. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2012 AND 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue05462808
IRS990ScheduleD/LeaseholdImprovements/Depreciation033807
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05496615
IRS990ScheduleD/OtherLandBuildings/BookValue0585721
IRS990ScheduleD/OtherLandBuildings/Depreciation0193332
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0779053
IRS990ScheduleD/OtherLiabilities/Amount0134847
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04520023
IRS990ScheduleD/TotalExpensesPerForm99005379295
IRS990ScheduleD/TotalOfAmounts0134847
IRS990ScheduleD/TotalOfBookValueLandBuildings019417844
IRS990ScheduleD/TotalRevenuePerForm99004520023
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05379295
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04520023
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SAMARITAN CENTER HAS A MANAGEMENT AGREEMENT WITH HOLY CROSS UNDER WHICH MANAGEMENT AND ACCOUNTING SERVICES ARE PERFORMED BY HOLY CROSS AND DIRECT AND INDIRECT EXPENSES ARE REIMBURSED TO THEM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. THE SOLE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE AUTHORIZED AGENT AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND ANY POTENTIAL OR REPORTED ISSUES ARE INVESTIGATED.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 15: SINCE THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND HAS A CONTRACTED MANAGEMENT COMPANY, THE ORGANIZATION DOES NOT HAVE A COMPENSATION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6HOUSEKEEPING: PROGRAM SERVICE EXPENSES 347,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,704. PLANT: PROGRAM SERVICE EXPENSES 275,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,610. PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 211,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,881.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108759 CLINTON-MACON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119301 W MICHIGAN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLINTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049236
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148210
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381368326
IRS990ScheduleR/Form990ScheduleRPartII/EIN1382080820
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SER METRO DETROIT JOBS FOR PROGRESS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILD CARE AND FAMILY PRESERVATION AGENCY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DEVELOPMENT AND UTILIZATION OF THE NATION'S WORKFORCE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0375000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,078,221
Liabilities
$4,303,406
Net assets
$16,774,815
Revenue
-
Expenses
$5,379,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.00$8.91$7.32$5.42$1.90
2023Detailed filing. Detailed filing data is available for this year.$11.7$6.02$5.70$3.76$5.04$1.28
2022Detailed filing. Detailed filing data is available for this year.$12.8$4.78$7.98$3.48$5.03$1.55
2021Detailed filing. Detailed filing data is available for this year.$14.8$4.94$9.84$3.72$4.95$1.23
2020Detailed filing. Detailed filing data is available for this year.$14.4$3.31$11.1$3.52$4.36$0.84
2019Detailed filing. Detailed filing data is available for this year.$15.5$3.64$11.9$3.44$4.55$1.11
2018Detailed filing. Detailed filing data is available for this year.$16.7$3.69$13.0$3.64$4.70$1.06
2017Detailed filing. Detailed filing data is available for this year.$17.7$3.58$14.1$3.44$5.14$1.70
2016Detailed filing. Detailed filing data is available for this year.$19.5$3.78$15.8$4.35$5.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$20.3$3.78$16.5$4.98$4.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.4$4.06$16.3$4.22$4.94$0.72
2013Detailed filing. Detailed filing data is available for this year.$21.5$4.45$17.1$5.02$4.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$4.30$16.8$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$5.12$17.6$4.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$5.88$17.9$4.19