Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2017 • EIN 38-3580104

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SAMARITAN-CENTER.NET
5555 Conner Ave No 2210Detroit, MI 48213

(517) 423-7451

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,090

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$17,652,273

Down $1,891,446 (-9.7%) from 2016

Net Assets

Down

$14,072,261

Down $1,689,784 (-11%) from 2016

Liabilities

Down

$3,580,012

Down $201,662 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$3,442,046

Down $905,349 (-21%) from 2016

Expenses

Up

$5,138,499

Up $5,790 (+0.1%) from 2016

Net Income

Down

-$1,696,453

Down $911,139 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$17,652,273
Liabilities$3,580,012
Net Assets$14,072,261
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$3,442,046
Expenses$5,138,499
Net Income-$1,696,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,447,767
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 human services organizations committed to serving the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,903,210$16,048,139▼ $855,071
Cash and Non-Interest-Bearing Accounts$1,106,342$650,877▼ $455,465
Accounts Receivable$822,402$430,042▼ $392,360
Investments in Publicly Traded Securities$249,926$260,323▲ $10,397
Pledges and Grants Receivable$253,874$56,511▼ $197,363
Prepaid Expenses and Deferred Charges$0$41,159▲ $41,159
Total Assets$19,543,719$17,652,273▼ $1,891,446
Other Assets Total$207,965$165,222▼ $42,743
Liabilities
Accounts Payable and Accrued Expenses$2,039,058$1,991,843▼ $47,215
Mortgage Notes Payable Secured by Investment Property$1,587,509$1,447,466▼ $140,043
Other Liabilities$106,105$105,986▼ $119
Deferred Revenue$49,002$34,717▼ $14,285
Total Liabilities$3,781,674$3,580,012▼ $201,662
Net Assets / Fund Balance
Unrestricted Net Assets$15,661,087$14,045,305▼ $1,615,782
Temporarily Rstr Net Assets$100,958$26,956▼ $74,002
Total Net Assets Fund Balance$15,762,045$14,072,261▼ $1,689,784
Total Liabilities and Net Assets / Fund Balance$19,543,719$17,652,273▼ $1,891,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,124,800$11,443,083$21,567,883
Land$5,450,000-$5,450,000
Equipment$176,550$401,805$578,355
Leasehold Improvements$180,919$97,737$278,656
Other Land Buildings$115,870$59,173$175,043
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Sharon BerkobienCEO$140,659$140,659
John LynchVice President - Part Year$64,309$64,309

Board Members and Trustees

NameTitle
Eva Garza-dewaelschePresident
Bruno RicciutiBoard Member
James BellancaBoard Member
Manuela VegaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Nation SecuritySecurity5555 CONNER AVE SUITE 104, Detroit, MI 48213$468,000
Engineered Comfort SystemsHvac Services12480 ALLEN ROAD, Taylor, MI 48180$436,778
Holy Cross Children's ServicesManagement8759 CLINTON-MACON ROAD, Clinton, MI 49236$375,000
B & B Maintenance ServicesJanitorial Services47515 RYAN ROAD, Shelby Township, MI 48317$369,997
Wolverine Fire ProtectionsMaintenance Services8067 N DORT HWY PO BOX 219, Mt Morris, MI 48458$228,775
Revenue and Support

Revenue Composition

Contributions and Grants
$86,995
Program Service Revenue
$3,338,584
Investment Income
$5,298
Other Revenue
$11,169
All Other Contributions
$76,254
Change in Net Assets
$-1,696,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,442,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,390
Total Revenue per Audited Statements
$3,454,436
Total Revenue per Form 990
$3,442,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,138,499
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$1,875,866--$1,875,866
Depreciation Depletion$1,108,458--$1,108,458
Fees for Services Other$437,862$137,380-$575,242
Other Expenses$479,009$446,653-$446,653
Fees for Services Management-$375,000-$375,000
Insurance$133,876--$133,876
Interest-$68,737-$68,737
Fees for Services Accounting-$39,726-$39,726
Office Expenses$11,753$5,905-$17,658
Travel$14,405--$14,405
Information Technology$3,264--$3,264
Advertising$555--$555
Conferences and Meetings-$50-$50
Total Functional Expenses$4,065,048$1,073,451$0$5,138,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,144,220
Expenses per Audited Statements$5,138,499
Total Expenses per Form 990$5,138,499
Expenses Not Reported on Form 990$5,721
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$16,890
Fundraising Direct Expenses$5,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downriver Cruise$18,790$16,890$1,134$15,756
Total Events$18,790$16,890$5,721$11,169
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$105,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 members are holy cross children's services and ser metro detroit.”

Form 990, Part VI, Section B, Line 11B

“The accounting director and ceo review the 990 and it will be made available to the full 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

“The related organizations, holy cross children's services (hccs) and ser metro detroit, compensate officers, directors, and management officials. Compensation paid by hccs is determined by a comparability study and substantiation is completed for these individuals prior to review and approval by the board of directors. This process was last completed in april 2017.”

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 NO 2210, DETROIT, MI 48213

Signing Officer

Name
Sharon Berkobien
Title
CEO
Phone
5174237451
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Berkobien
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE, DETROIT, MI 48226
Preparer
Lynne M Huismann
Phone
3134967200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“Samaritan center, inc. Is currently undergoing a separate, independent audit of its financial statements for the year. The audit was not complete as of the time of filing.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 437,862. Management and general expenses 62,703. Fundraising expenses 0. Total expenses 500,565. Lease commission: program service expenses 0. Management and general expenses 74,677. Fundraising expenses 0. Total expenses 74,677.”

PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,721.”

Raw XML AppendixShowing 400 of 584 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/FundraisingGrossIncomeAmt016890
IRS990/GainOrLossGrp/OtherAmt0240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0240
IRS990/GrossReceiptsAmt03447767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03264
IRS990/InformationTechnologyGrp/TotalAmt03264
IRS990/InsuranceGrp/ProgramServicesAmt0133876
IRS990/InsuranceGrp/TotalAmt0133876
IRS990/InterestGrp/ManagementAndGeneralAmt068737
IRS990/InterestGrp/TotalAmt068737
IRS990/InvestmentIncomeGrp/ExclusionAmt05058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260323
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012001798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016903210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016048139
IRS990/LandBldgEquipCostOrOtherBssAmt028049937
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01587509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01447466
IRS990/NetAssetsOrFundBalancesBOYAmt015762045
IRS990/NetAssetsOrFundBalancesEOYAmt014072261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01875866
IRS990/OccupancyGrp/TotalAmt01875866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05905
IRS990/OfficeExpensesGrp/ProgramServicesAmt011753
IRS990/OfficeExpensesGrp/TotalAmt017658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207965
IRS990/OtherAssetsTotalGrp/EOYAmt0165222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446653
IRS990/OtherExpensesGrp/ProgramServicesAmt0479009
IRS990/OtherExpensesGrp/TotalAmt0479009
IRS990/OtherExpensesGrp/TotalAmt1446653
IRS990/OtherLiabilitiesGrp/BOYAmt0106105
IRS990/OtherLiabilitiesGrp/EOYAmt0105986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041159
IRS990/PrincipalOfficerNm0SHARON BERKOBIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026531
IRS990/PYOtherExpensesAmt05132709
IRS990/PYOtherRevenueAmt012369
IRS990/PYProgramServiceRevenueAmt03739654
IRS990/PYRevenuesLessExpensesAmt0-785314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05132709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04347395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1696453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03338584
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381368326
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382080820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010124800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011443083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021567883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578355
IRS990ScheduleD/ExpensesNotReportedAmt05721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05138499
IRS990ScheduleD/LandGrp/BookValueAmt05450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06669
IRS990ScheduleD/OtherExpensesIncludedAmt05721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05721
IRS990ScheduleD/RevenueNotReportedAmt012390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03442046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 5,721.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 5,721.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016048139
IRS990ScheduleD/TotalExpensesPerForm990Amt05138499
IRS990ScheduleD/TotalLiabilityAmt0105986
IRS990ScheduleD/TotalRevenuePerForm990Amt03442046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03454436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05144220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOWNRIVER CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158666

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,652,273
Liabilities
$3,580,012
Net assets
$14,072,261
Revenue
$3,442,046
Expenses
$5,138,499
Net income
-$1,696,453
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