Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2014 • EIN 38-3580104

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$80,416

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$20,396,422

Down $1,122,501 (-5.2%) from 2013

Net Assets

Down

$16,338,966

Down $730,844 (-4.3%) from 2013

Liabilities

Down

$4,057,456

Down $391,657 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$4,215,558

Down $803,572 (-16%) from 2013

Expenses

Up

$4,935,639

Up $201,178 (+4.2%) from 2013

Net Income

Down

-$720,081

Down $1,004,750 (-353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$20,396,422
Liabilities$4,057,456
Net Assets$16,338,966
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$4,215,558
Expenses$4,935,639
Net Income-$720,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,526,543
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$19,107,116$18,527,971▼ $579,145
Accounts Receivable$1,123,809$1,221,513▲ $97,704
Investments in Publicly Traded Securities$524,970$237,395▼ $287,575
Cash and Non-Interest-Bearing Accounts$682,675$220,139▼ $462,536
Pledges and Grants Receivable$12,000$54,000▲ $42,000
Total Assets$21,518,923$20,396,422▼ $1,122,501
Other Assets Total$68,353$135,404▲ $67,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,699,836$2,240,150▼ $459,686
Accounts Payable and Accrued Expenses$1,464,969$1,627,920▲ $162,951
Other Liabilities$127,110$129,848▲ $2,738
Deferred Revenue$157,198$59,538▼ $97,660
Total Liabilities$4,449,113$4,057,456▼ $391,657
Net Assets / Fund Balance
Unrestricted Net Assets$17,049,852$16,269,008▼ $780,844
Temporarily Rstr Net Assets$19,958$69,958▲ $50,000
Total Net Assets Fund Balance$17,069,810$16,338,966▼ $730,844
Total Liabilities and Net Assets / Fund Balance$21,518,923$20,396,422▼ $1,122,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,555,090$8,298,266$20,853,356
Leasehold Improvements$5,625,536$43,533$5,669,069
Equipment$335,791$242,564$578,355
Other Land Buildings$11,554$58,156$69,710
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Br Francis BoylanBoard Member$80,416$80,416

Board Members and Trustees

NameTitle
Eva Garza-dewaelschePresident
John LynchAuthorized Agent
Paul NeitmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Holy Cross Children's ServicesManagement8759 CLINTON-MACON ROAD, Clinton, MI 49236$593,107
First Nation Security LLPSecurity5555 CONNER AVE SUITE 104, Detroit, MI 48213$493,000
B & B Maintenance ServicesJanitorial Services47515 RYAN ROAD, Shelby Township, MI 48317$361,488
Revenue and Support

Revenue Composition

Contributions and Grants
$75,195
Program Service Revenue
$4,086,355
Investment Income
$23,682
Other Revenue
$30,326
All Other Contributions
$61,875
Change in Net Assets
$-720,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,932
Revenue Not Reported on Financial Statements
$-21,374
Revenue Not Reported on Form 990
$-9,188
Other Revenue Adjustments
$-21,374
Total Revenue per Audited Statements
$4,227,744
Total Revenue per Form 990
$4,215,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,935,639
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$2,131,639--$2,131,639
Depreciation Depletion$1,049,471--$1,049,471
Fees for Services Other$568,984--$568,984
Fees for Services Management-$375,000-$375,000
Interest$99,870--$99,870
Insurance$97,326--$97,326
Other Expenses$43,387--$43,387
Office Expenses$28,190--$28,190
Travel$16,191--$16,191
Fees for Services Accounting$11,225--$11,225
Conferences and Meetings$73--$73
Total Functional Expenses$4,560,639$375,000$0$4,935,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,958,588
Expenses per Audited Statements$4,935,639
Total Expenses per Form 990$4,935,639
Expenses Not Reported on Form 990$22,949
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,780
Fundraising Direct Expenses$21,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sister Act$38,100$24,780$1,374$23,406
Total Events$38,100$24,780$21,374$3,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$129,848
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

Filer Name
Samaritan Center Inc
EIN
38-3580104
Phone
5174237451
Address
5555 CONNER AVE, DETROIT, MI 48213

Signing Officer

Name
John Lynch
Title
Chief Executive Officer
Phone
5174237451
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lynch
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 568,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 568,984.”

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 2011 through 2014, the years which remain subject to examination by major tax jurisdiction as of december 31, 2014. 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, 2014 and 2013, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DIRECT EXPENSES -21,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES 21,374.”

Raw XML AppendixShowing 400 of 501 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02131639
IRS990/OccupancyGrp/TotalAmt02131639
IRS990/OfficeExpensesGrp/ProgramServicesAmt028190
IRS990/OfficeExpensesGrp/TotalAmt028190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068353
IRS990/OtherAssetsTotalGrp/EOYAmt0135404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LEASE COMMISSION
IRS990/OtherExpensesGrp/ProgramServicesAmt0384402
IRS990/OtherExpensesGrp/ProgramServicesAmt1129881
IRS990/OtherExpensesGrp/ProgramServicesAmt243387
IRS990/OtherExpensesGrp/TotalAmt0384402
IRS990/OtherExpensesGrp/TotalAmt1129881
IRS990/OtherExpensesGrp/TotalAmt243387
IRS990/OtherLiabilitiesGrp/BOYAmt0127110
IRS990/OtherLiabilitiesGrp/EOYAmt0129848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026920
IRS990/OtherRevenueTotalAmt026920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04086355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04086355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015170
IRS990/PYOtherExpensesAmt04734461
IRS990/PYOtherRevenueAmt039615
IRS990/PYProgramServiceRevenueAmt04055245
IRS990/PYRevenuesLessExpensesAmt0284669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04734461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05019130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-720081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04123664
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381368326
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382080820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SER METRO DETROIT JOBS FOR PROGRESS INCE
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/BookValueAmt012555090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08298266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020853356
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01575
IRS990ScheduleD/DonatedServicesUseFcltsAmt01575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578355
IRS990ScheduleD/ExpensesNotReportedAmt022949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04935639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05625536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05669069
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10763
IRS990ScheduleD/OtherExpensesIncludedAmt021374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21374
IRS990ScheduleD/RevenueNotReportedAmt0-9188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21374
IRS990ScheduleD/RevenueSubtotalAmt04236932
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 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2014. 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, 2014 AND 2013, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES -21,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES 21,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018527971
IRS990ScheduleD/TotalExpensesPerForm990Amt04935639
IRS990ScheduleD/TotalLiabilityAmt0129848
IRS990ScheduleD/TotalRevenuePerForm990Amt04215558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04227744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04958588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SISTER ACT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01374
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/ExplanationTxt6OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 568,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,984.
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
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/BusinessNameLine1Txt0HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SER 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/AddressLine1Txt08759 CLINTON-MACON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19301 W MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,396,422
Liabilities
$4,057,456
Net assets
$16,338,966
Revenue
$4,215,558
Expenses
$4,935,639
Net income
-$720,081
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
Peer Organizations

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