Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2020 • EIN 38-3580104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

5555 Conner Ave No 2210Detoit, MI 48213

(313) 579-4400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.94x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$227,774

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,379,628

Down $1,167,947 (-7.5%) from 2019

Net Assets

Down

$11,069,778

Down $836,909 (-7.0%) from 2019

Liabilities

Down

$3,309,850

Down $331,038 (-9.1%) from 2019

Revenue

Up

$3,524,925

Up $88,088 (+2.6%) from 2019

Expenses

Down

$4,361,834

Down $186,920 (-4.1%) from 2019

Net Income

Up

-$836,909

Up $275,008 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,379,628
Liabilities$3,309,850
Net Assets$11,069,778

Operations Trend

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

2020

Revenue$3,524,925
Expenses$4,361,834
Net Income-$836,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,524,925
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 health and community human service organizations commited to serving the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,297,270$13,248,859▼ $1,048,411
Cash and Non-Interest-Bearing Accounts$641,289$577,524▼ $63,765
Accounts Receivable$193,539$414,570▲ $221,031
Investments in Publicly Traded Securities$283,084$25,183▼ $257,901
Prepaid Expenses and Deferred Charges$31,648$24,242▼ $7,406
Pledges and Grants Receivable$14,656$14,656→ $0
Total Assets$15,547,575$14,379,628▼ $1,167,947
Other Assets Total$86,089$74,594▼ $11,495
Liabilities
Accounts Payable and Accrued Expenses$2,362,277$2,124,867▼ $237,410
Mortgage Notes Payable Secured by Investment Property$1,147,783$1,028,277▼ $119,506
Other Liabilities$104,833$119,089▲ $14,256
Deferred Revenue$25,995$37,617▲ $11,622
Total Liabilities$3,640,888$3,309,850▼ $331,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,779,731$10,942,822▼ $836,909
Net Assets With Donor Restrictions$126,956$126,956→ $0
Total Net Assets Fund Balance$11,906,687$11,069,778▼ $836,909
Total Liabilities and Net Assets / Fund Balance$15,547,575$14,379,628▼ $1,167,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,705,663$14,314,974$22,020,637
Land$5,450,000-$5,450,000
Equipment-$612,053$612,053
Leasehold Improvements$93,196$244,426$337,622
Other Land Buildings-$30,162$30,162
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon BerkobienVice-preside$187,827$187,827

Board Members and Trustees

NameTitle
Eva Garza-dewaelschePresident
Sharon BerkobienVice-president
Michael AlmSecretary
Manuela ZarateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gdi Services INCJanitorial/eng.24300 SOUTHFIELD, STE 300, Southfield, MI 48075$396,336
Eagle Security Services LLCSecurity500 GRISWOLD, STE 400, Detroit, MI 48226$241,819
Beanstalk Real Estate SolutionsProp. Mgmt.422 W CONGRESS, STE 200, Detroit, MI 48226$238,613
B&b Maintenance ServicesJanitorialPO BOX 182337, Shelby Twp, MI 48318$176,717
Engineered Comfort SolutionsHvac Supp/rep12480 ALLEN RD, Taylor, MI 48180$159,229
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,517,826
Investment Income
$7,099
Other Revenue
$0
Change in Net Assets
$-836,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,925
Total Revenue per Audited Statements
$3,524,925
Total Revenue per Form 990
$3,524,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,361,834
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
Fees for Services Other$537,302$72,547-$609,849
Other Expenses$323,637--$323,637
Fees for Services Management-$164,583-$164,583
All Other Expenses$93,823$49,271-$143,094
Insurance$120,775--$120,775
Interest-$52,088-$52,088
Depreciation Depletion$27,034--$27,034
Office Expenses$1,879--$1,879
Conferences and Meetings$32--$32
Total Functional Expenses$4,023,345$338,489$0$4,361,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,361,834
Expenses per Audited Statements$4,334,800
Total Expenses per Audited Statements$4,334,800
Expenses Not Reported on Financial Statements$27,034
Other Expense Adjustments$27,034
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
Security Deposits$107,521
Accrued Expenses$11,568
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 35% controlled entity
No
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, Page 6, Part VI, Line 3

Samaritan center has a management agreement with beanstalk real estate solutions under which management and accounting services are performed by beanstalk and direct and indirect expenses are reimbursed to them.

Form 990, Page 6, Part VI, Line 6

The members are holy cross children's services and ser metro detroit.

Form 990, Page 6, Part VI, Line 7A

The members have the ability to appoint the board of directors.

Form 990, Page 6, Part VI, Line 11B

The ceo and cfo review the 990 and it is made available to the full board before filing

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
3135794400
Address
5555 CONNER AVE NO 2210, DETOIT, MI 48213

Signing Officer

Name
Manuela Zarate
Title
Treasurer
Phone
5174237451
Signed
2021-11-15

Organization Details

Principal Officer
Eva Garza-dewaelsche
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Jay Wilde
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part IX, Line 11G

Professional fees 0 72,547 0 contracted services 537,302 0 0 total 537,302 72,547 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 27,034

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 27,034

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO WORING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT THAT SUPPORTS THE POSITIVE GROWTH AND DEVELOPMENT OF ALL OF ITS MEMBERS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01147783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01028277
IRS990/NetAssetsOrFundBalancesBOYAmt011906687
IRS990/NetAssetsOrFundBalancesEOYAmt011069778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011779731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010942822
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01879
IRS990/OfficeExpensesGrp/TotalAmt01879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt074594
IRS990/OtherChangesInNetAssetsAmt027034
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01146157
IRS990/OtherExpensesGrp/ProgramServicesAmt11059708
IRS990/OtherExpensesGrp/ProgramServicesAmt2712998
IRS990/OtherExpensesGrp/ProgramServicesAmt3323637
IRS990/OtherExpensesGrp/TotalAmt01146157
IRS990/OtherExpensesGrp/TotalAmt11059708
IRS990/OtherExpensesGrp/TotalAmt2712998
IRS990/OtherExpensesGrp/TotalAmt3323637
IRS990/OtherLiabilitiesGrp/BOYAmt0104833
IRS990/OtherLiabilitiesGrp/EOYAmt0119089
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024242
IRS990/PrincipalOfficerNm0EVA GARZA-DEWAELSCHE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03427254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03427254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09163
IRS990/PYOtherExpensesAmt04548754
IRS990/PYProgramServiceRevenueAmt03347625
IRS990/PYRevenuesLessExpensesAmt0-1111917
IRS990/PYTotalExpensesAmt04548754
IRS990/PYTotalRevenueAmt03436837
IRS990/ReconcilationRevenueExpnssAmt0-836909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381368326
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382080820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07705663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014314974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022020637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027034
IRS990ScheduleD/ExpensesSubtotalAmt04334800
IRS990ScheduleD/LandGrp/BookValueAmt05450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337622
IRS990ScheduleD/OtherExpensesNotIncludedAmt027034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03524925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 27,034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013248859
IRS990ScheduleD/TotalExpensesPerForm990Amt04361834
IRS990ScheduleD/TotalLiabilityAmt0119089
IRS990ScheduleD/TotalRevenuePerForm990Amt03524925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03524925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04334800
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2181290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt043674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt230594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVA GARZA-DEWAELSCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON BERKOBIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MANUELA ZARATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211884
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR BOARD MEMBERS IS PAID BY HOLY CROSS CHILDREN'S SERVICES (HCCS) OR SER METRO DETROIT . HCCS AND SER METRO DETROIT DETERMINE OFFICER SALARY BASED ON A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMARITAN CENTER HAS A MANAGEMENT AGREEMENT WITH BEANSTALK REAL ESTATE SOLUTIONS UNDER WHICH MANAGEMENT AND ACCOUNTING SERVICES ARE PERFORMED BY BEANSTALK AND DIRECT AND INDIRECT EXPENSES ARE REIMBURSED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE ABILITY TO APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND CFO REVIEW THE 990 AND IT IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND ANY POTENTIAL OR REPORTED ISSUES ARE INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 0 72,547 0 CONTRACTED SERVICES 537,302 0 0 TOTAL 537,302 72,547 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 27,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381368326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382080820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WELFARE SV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08759 CLINTON-MACON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19301 W MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT

Document Assets

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Filings

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