Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3580104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$16,696,103
Down $956,170 (-5.4%) from 2017
Net Assets
Down$13,002,101
Down $1,070,160 (-7.6%) from 2017
Liabilities
Up$3,694,002
Up $113,990 (+3.2%) from 2017
Revenue
Up$3,636,682
Up $194,636 (+5.7%) from 2017
Expenses
Down$4,699,698
Down $438,801 (-8.5%) from 2017
Net Income
Up-$1,063,016
Up $633,437 (+37%) from 2017
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 health and community human services organizations committed to serving the underserved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,048,139 | $15,315,262 | ▼ $732,877 |
| Cash and Non-Interest-Bearing Accounts | $650,877 | $719,261 | ▲ $68,384 |
| Investments in Publicly Traded Securities | $260,323 | $261,389 | ▲ $1,066 |
| Accounts Receivable | $430,042 | $191,997 | ▼ $238,045 |
| Pledges and Grants Receivable | $56,511 | $44,012 | ▼ $12,499 |
| Prepaid Expenses and Deferred Charges | $41,159 | $31,648 | ▼ $9,511 |
| Total Assets | $17,652,273 | $16,696,103 | ▼ $956,170 |
| Other Assets Total | $165,222 | $132,534 | ▼ $32,688 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,991,843 | $2,272,275 | ▲ $280,432 |
| Mortgage Notes Payable Secured by Investment Property | $1,447,466 | $1,300,989 | ▼ $146,477 |
| Other Liabilities | $105,986 | $101,280 | ▼ $4,706 |
| Deferred Revenue | $34,717 | $19,458 | ▼ $15,259 |
| Total Liabilities | $3,580,012 | $3,694,002 | ▲ $113,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,045,305 | $12,875,145 | ▼ $1,170,160 |
| Temporarily Rstr Net Assets | $26,956 | $126,956 | ▲ $100,000 |
| Total Net Assets Fund Balance | $14,072,261 | $13,002,101 | ▼ $1,070,160 |
| Total Liabilities and Net Assets / Fund Balance | $17,652,273 | $16,696,103 | ▼ $956,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,337,865 | $12,436,670 | $21,774,535 |
| Land | $5,450,000 | - | $5,450,000 |
| Equipment | $153,554 | $458,499 | $612,053 |
| Leasehold Improvements | $212,023 | $125,599 | $337,622 |
| Other Land Buildings | $161,820 | $59,172 | $220,992 |
| Name | Title |
|---|---|
| Eva Garza-dewaelsche | President |
| James Bellanca | Board Member |
| Peter Bertsch | Board Member |
| Sharon Berkobien | CEO |
| Bruno Ricciuti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Nation Security | Security | 5555 CONNER AVE SUITE 104, Detroit, MI 48213 | $429,000 |
| Green Construction | Building Renovations | 14530 HURON RIVER DRIVE, Romulus, MI 48174 | $152,837 |
| A-1 Elevator | Elevator Maintenance And Repair | 22033 HANOVER CT, Woodhaven, MI 48183 | $111,736 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,699,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,856,262 | - | - | $1,856,262 |
| Depreciation Depletion | $1,078,142 | - | - | $1,078,142 |
| Fees for Services Other | $440,587 | $117,210 | - | $557,797 |
| Fees for Services Management | - | $375,000 | - | $375,000 |
| Insurance | $155,724 | - | - | $155,724 |
| Other Expenses | $492,250 | $72,291 | - | $72,291 |
| Interest | - | $62,379 | - | $62,379 |
| Fees for Services Accounting | - | $33,325 | - | $33,325 |
| Office Expenses | $8,471 | $4,194 | - | $12,665 |
| Travel | $3,786 | - | - | $3,786 |
| Conferences and Meetings | - | $77 | - | $77 |
| Total Functional Expenses | $4,035,222 | $664,476 | $0 | $4,699,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,712,158 |
| Expenses per Audited Statements | $4,699,698 |
| Total Expenses per Form 990 | $4,699,698 |
| Expenses Not Reported on Form 990 | $12,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,605 |
| Fundraising Direct Expenses | $12,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fisher Theatre | $20,075 | $12,450 | $1,232 | $11,218 |
| Tea | $1,155 | $1,155 | $211 | $944 |
| Total Events | $21,230 | $13,605 | $12,460 | $1,145 |
| Liability | Amount |
|---|---|
| Security Deposits | $101,280 |
“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.”
“The members are holy cross children's services and ser metro detroit.”
“The members have the ability to appoint the board of directors.”
“The accounting director and ceo review the 990 and it will be made available to the full board prior to filing.”
“All directors and officers are required to annually complete a conflict of interest statement and any potential or reported issues are investigated.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Contracted services: program service expenses 440,587. Management and general expenses 57,356. Fundraising expenses 0. Total expenses 497,943. Lease commission: program service expenses 0. Management and general expenses 59,854. Fundraising expenses 0. Total expenses 59,854.”
“This process has not changed from the prior year.”
“Direct fundraising expenses 12,460.”
“Direct fundraising expenses 12,460.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1991843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2272275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 430042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE UNDERSERVED. |
| IRS990/AllOtherContributionsAmt | 0 | 119491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL ZIEGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174237451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8759 CLINTON-MACON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 719261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 429000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5555 CONNER AVE SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14530 HURON RIVER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22033 HANOVER CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROMULUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOODHAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48183 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST NATION SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREEN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A-1 ELEVATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELEVATOR MAINTENANCE AND REPAIR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7625 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15066 |
| IRS990/CYOtherExpensesAmt | 0 | 4699698 |
| IRS990/CYOtherRevenueAmt | 0 | 1145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3424622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1063016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4699698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3636682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1078142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1078142 |
| IRS990/Desc | 0 | THE ORGANIZATION LEASES TO AND MAINTAINS BUILDING SPACE PRIMARILY FOR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION'S TENANTS ARE A UNIQUE BLEND OF SELECTED ORGANIZATIONS THAT ARE COMMITTED TO THE CONTINUING REDEVELOPMENT OF DETROIT'S EAST SIDE. SERVICES PROVIDED BY THE ORGANIZATION'S TENANTS SERVE A BROAD SPECTRUM OF NEEDS FOR ALL AGE RANGES. SERVICE AREAS INCLUDE EDUCATION, JOB TRAINING AND PLACEMENT, HEALTH AND DENTAL SERVICES, CHILDREN, YOUTH, AND FAMILY DEVELOPMENT SERVICES, ELDER CARE, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE ORGANIZATION, IN ACTIVE PARTNERSHIP WITH THE LOCAL NEIGHBORHOODS, IS COMMITTED TO AN ONGOING NEEDS ASSESSMENT PROCESS TO ENSURE THAT SERVICES ARE RELEVANT AND RESPONSIVE TO COMMUNITY MEMBERS. THE ORGANIZATION IS DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4035222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33325 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 375000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 375000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 440587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 557797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA GARZA-DEWAELSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUNO RICCIUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BELLANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BERKOBIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 184100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 183436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 170135 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13605 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 68733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3440 |
| IRS990/GrossReceiptsAmt | 0 | 3649142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62379 |
| IRS990/InterestGrp/TotalAmt | 0 | 62379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 260323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 261389 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13079940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16048139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15315262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28395202 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1447466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1300989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14072261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13002101 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3440 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3440 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1856262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1856262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 492250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 492250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31648 |
| IRS990/PrincipalOfficerNm | 0 | SHARON BERKOBIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3371731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3371731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5298 |
| IRS990/PYOtherExpensesAmt | 0 | 5138499 |
| IRS990/PYOtherRevenueAmt | 0 | 11169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3338584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1696453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5138499 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3442046 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1063016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3424622 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381368326 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 382080820 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOLY CROSS CHILDREN'S SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SER METRO DETROIT JOBS FOR PROGRESS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9337865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12436670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21774535 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 612053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12460 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4699698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5450000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 337622 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7144 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12460 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5316 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3636682 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 12,460. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 12,460. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15315262 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4699698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3636682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3641998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4712158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISHER THEATRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11017 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 184100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 183436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 170135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 3600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.