Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2013 • EIN 38-3580104

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.SAMARITAN-CENTER.NET
5555 Conner AveDetroit, MI 48213

(517) 423-7451

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.89x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$111,582

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$21,518,923

Up $440,702 (+2.1%) from 2012

Net Assets

Up

$17,069,810

Up $294,995 (+1.8%) from 2012

Liabilities

Up

$4,449,113

Up $145,707 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

$5,019,130

No earlier filing loaded for comparison.

Expenses

Down

$4,734,461

Down $644,834 (-12%) from 2012

Net Income

$284,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$21,518,923
Liabilities$4,449,113
Net Assets$17,069,810
Open 2013 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

2013

Revenue$5,019,130
Expenses$4,734,461
Net Income$284,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$5,019,130
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.

Provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,417,844$19,107,116▼ $310,728
Accounts Receivable$1,053,864$1,123,809▲ $69,945
Cash and Non-Interest-Bearing Accounts$490,375$682,675▲ $192,300
Investments in Publicly Traded Securities-$524,970-
Pledges and Grants Receivable$12,400$12,000▼ $400
Prepaid Expenses and Deferred Charges$1,448--
Total Assets$21,078,221$21,518,923▲ $440,702
Other Assets Total$102,290$68,353▼ $33,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,210$2,240,697▼ $293,513
Accounts Payable and Accrued Expenses$1,465,056$1,464,969▼ $87
Other Liabilities$134,847$586,249▲ $451,402
Deferred Revenue$169,293$157,198▼ $12,095
Total Liabilities$4,303,406$4,449,113▲ $145,707
Net Assets / Fund Balance
Unrestricted Net Assets$16,715,211$17,049,852▲ $334,641
Temporarily Rstr Net Assets$59,604$19,958▼ $39,646
Total Net Assets Fund Balance$16,774,815$17,069,810▲ $294,995
Total Liabilities and Net Assets / Fund Balance$21,078,221$21,518,923▲ $440,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,122,177$7,307,637$20,429,814
Leasehold Improvements$5,458,146$38,469$5,496,615
Equipment$388,891$189,464$578,355
Other Land Buildings$137,902$57,478$195,380
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Paul NeitmanSecretary$111,582$111,582
Br Francis BoylanBoard Member$80,742$80,742

Board Members and Trustees

NameTitle
Eva Garza-dewaelschePresident
John LynchAuthorized Agent

Highest Paid Contractors

ContractorServicesLocationCompensation
First Nation Security LLPSecurity-$549,510
Holy Cross Children's ServicesManagement-$534,305
B & B Maintenance ServicesJanitorial Services-$363,579
Engineered Comfort SystemsMechanical Contractor-$259,984
Revenue and Support

Revenue Composition

Contributions and Grants
$909,100
Program Service Revenue
$4,055,245
Investment Income
$15,170
Other Revenue
$39,615
All Other Contributions
$909,100
Change in Net Assets
$284,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,019,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,526
Total Revenue per Audited Statements
$5,033,656
Total Revenue per Form 990
$5,019,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,734,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,461,910--$1,461,910
Fees for Services Other$1,269,002--$1,269,002
Depreciation Depletion$998,299--$998,299
Fees for Services Management-$375,000-$375,000
Insurance$101,721--$101,721
Interest$96,432--$96,432
Office Expenses$18,583--$18,583
Travel$14,294--$14,294
Other Expenses$4,137--$4,137
Fees for Services Accounting$2,525--$2,525
Conferences and Meetings$359--$359
Total Functional Expenses$4,359,461$375,000$0$4,734,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,738,661
Expenses per Audited Statements$4,734,461
Total Expenses per Form 990$4,734,461
Expenses Not Reported on Form 990$4,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$459,139
Security Deposits$127,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Samaritan 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.”

Form 990, Part VI, Section A, Line 6

“The organization is organized on a non-stock membership basis. The sole members are holy cross children's services and ser metro detroit.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the authorized agent and a copy is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers are required to annually complete a conflict of interest statement and any potential or reported issues are investigated.”

Form 990, Part VI, Section B, Line 15

“Form 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3580104
Phone
5174237451

Signing Officer

Name
Brother Francis Boylan
Title
President
Phone
5174237451
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Francis Boylan
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Housekeeping: program service expenses 369,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,660. Plant: program service expenses 209,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,040. Professional fees other: program service expenses 690,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,302.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the years 2010 through 2013, the years which remain subject to examination by major tax jurisdiction as of december 31, 2013. 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, 2013 and 2012, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OtherExpensesGrp/TotalAmt163111
IRS990/OtherExpensesGrp/TotalAmt24137
IRS990/OtherLiabilitiesGrp/BOYAmt0134847
IRS990/OtherLiabilitiesGrp/EOYAmt0586249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039615
IRS990/OtherRevenueTotalAmt039615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01448
IRS990/PrincipalOfficerNm0BROTHER FRANCIS BOYLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04055245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04055245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0892
IRS990/PYOtherExpensesAmt04932798
IRS990/PYOtherRevenueAmt040025
IRS990/PYProgramServiceRevenueAmt04393832
IRS990/PYRevenuesLessExpensesAmt0-859272
IRS990/PYSalariesCompEmpBnftPaidAmt0446497
IRS990/PYTotalExpensesAmt05379295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04520023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04094860
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381368326
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382080820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SER METRO DETROIT JOBS FOR PROGRESS INCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013122177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07307637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020429814
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04200
IRS990ScheduleD/DonatedServicesUseFcltsAmt04200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578355
IRS990ScheduleD/ExpensesNotReportedAmt04200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04734461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05458146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05496615
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt014526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05019130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2013. 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, 2013 AND 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019107116
IRS990ScheduleD/TotalExpensesPerForm990Amt04734461
IRS990ScheduleD/TotalLiabilityAmt0586249
IRS990ScheduleD/TotalRevenuePerForm990Amt05019130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05033656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04738661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. THE SOLE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE AUTHORIZED AGENT AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND ANY POTENTIAL OR REPORTED ISSUES ARE INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEKEEPING: PROGRAM SERVICE EXPENSES 369,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,660. PLANT: PROGRAM SERVICE EXPENSES 209,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,040. PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 690,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SER METRO DETROIT JOBS FOR PROGRESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381368326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382080820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE AND FAMILY PRESERVATION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMENT AND UTILIZATION OF THE NATION'S WORKFORCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108759 CLINTON-MACON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine119301 W MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019958
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021078221
IRS990/TotalAssetsEOYAmt021518923
IRS990/TotalAssetsGrp/BOYAmt021078221
IRS990/TotalAssetsGrp/EOYAmt021518923
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,518,923
Liabilities
$4,449,113
Net assets
$17,069,810
Revenue
$5,019,130
Expenses
$4,734,461
Net income
$284,669
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