Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3580104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$14,779,873
Up $400,245 (+2.8%) from 2020
Net Assets
Down$9,840,098
Down $1,229,680 (-11%) from 2020
Liabilities
Up$4,939,775
Up $1,629,925 (+49%) from 2020
Revenue
Up$3,721,244
Up $196,319 (+5.6%) from 2020
Expenses
Up$4,950,921
Up $589,087 (+14%) from 2020
Net Income
Down-$1,229,677
Down $392,768 (-47%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,248,859 | $12,945,061 | ▼ $303,798 |
| Cash and Non-Interest-Bearing Accounts | $577,524 | $623,048 | ▲ $45,524 |
| Accounts Receivable | $414,570 | $609,588 | ▲ $195,018 |
| Savings and Temporary Cash Investments | - | $509,068 | - |
| Prepaid Expenses and Deferred Charges | $24,242 | $42,336 | ▲ $18,094 |
| Investments in Publicly Traded Securities | $25,183 | - | - |
| Pledges and Grants Receivable | $14,656 | $14,656 | → $0 |
| Total Assets | $14,379,628 | $14,779,873 | ▲ $400,245 |
| Other Assets Total | $74,594 | $36,116 | ▼ $38,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,124,867 | $2,642,802 | ▲ $517,935 |
| Mortgage Notes Payable Secured by Investment Property | $1,028,277 | $2,185,288 | ▲ $1,157,011 |
| Deferred Revenue | $37,617 | $111,211 | ▲ $73,594 |
| Other Liabilities | $119,089 | $474 | ▼ $118,615 |
| Total Liabilities | $3,309,850 | $4,939,775 | ▲ $1,629,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,942,822 | $9,840,098 | ▼ $1,102,724 |
| Net Assets With Donor Restrictions | $126,956 | - | - |
| Total Net Assets Fund Balance | $11,069,778 | $9,840,098 | ▼ $1,229,680 |
| Total Liabilities and Net Assets / Fund Balance | $14,379,628 | $14,779,873 | ▲ $400,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,605,259 | $16,258,141 | $22,863,400 |
| Land | $5,450,000 | - | $5,450,000 |
| Name | Title |
|---|---|
| Eva Garza-dewaelsche | President |
| Michael Alm | Secretary |
| Manuela Zarate | Treasurer |
| Sharon Berkobien | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,950,921 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $674,446 | $184,212 | - | $858,658 |
| Other Expenses | $330,613 | - | - | $330,613 |
| Fees for Services Management | - | $311,064 | - | $311,064 |
| Insurance | $114,976 | - | - | $114,976 |
| All Other Expenses | - | $104,877 | - | $104,877 |
| Interest | - | $70,690 | - | $70,690 |
| Depreciation Depletion | $27,900 | - | - | $27,900 |
| Total Functional Expenses | $4,280,078 | $670,843 | $0 | $4,950,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,950,924 |
| Expenses per Audited Statements | $4,950,921 |
| Total Expenses per Form 990 | $4,950,921 |
| Expenses Not Reported on Form 990 | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $122,813 |
| Accrued Expenses | $-122,339 |
“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.”
“The members are holy cross children's services and ser metro detroit.”
“The members have the ability to appoint the board of directors.”
“The ceo and cfo review the 990 and it is made available to the full board before filing”
“All directors and officers are required to annually complete a conflict of interest statement and any potential or reported issues are investigated.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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.”
“Professional fees 0 184,212 0 contracted services 674,446 0 0 total 674,446 184,212 0”
“Book / tax depreciation difference -3”
“Book / tax depreciation difference 3”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2124867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2642802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 609588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITED TO SERVING THE COMMUNITY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON BERKOBIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135794400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8759 CLINTON-MACON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 623048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 862 |
| IRS990/CYOtherExpensesAmt | 0 | 4950921 |
| IRS990/CYOtherRevenueAmt | 0 | 85182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3635200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1229677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4950921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3721244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27900 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4280078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 311064 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 311064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 858658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA GARZA-DEWAELSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BERKOBIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANUELA ZARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ALM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3721244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70690 |
| IRS990/InterestGrp/TotalAmt | 0 | 70690 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25183 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16263101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13248859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12945061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29208162 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1028277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2185288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11069778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9840098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10942822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9840098 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1122710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1086687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 922746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 330613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1122710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1086687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 922746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 330613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 474 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85182 |
| IRS990/OtherRevenueTotalAmt | 0 | 85182 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42336 |
| IRS990/PrincipalOfficerNm | 0 | EVA GARZA-DEWAELSCHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3492328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3492328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7099 |
| IRS990/PYOtherExpensesAmt | 0 | 4361834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3517826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -836909 |
| IRS990/PYTotalExpensesAmt | 0 | 4361834 |
| IRS990/PYTotalRevenueAmt | 0 | 3524925 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1229677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509068 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| 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 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6605259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16258141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22863400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4950921 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5450000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -122339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3721244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12055259 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4950921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3721244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3721244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4950924 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS HAVE THE ABILITY TO APPOINT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND CFO REVIEW THE 990 AND IT IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND ANY POTENTIAL OR REPORTED ISSUES ARE INVESTIGATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES 0 184,212 0 CONTRACTED SERVICES 674,446 0 0 TOTAL 674,446 184,212 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14379628 |
| IRS990/TotalAssetsEOYAmt | 0 | 14779873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14379628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14779873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 670843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4280078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4950921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3309850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4939775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3309850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4939775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11069778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9840098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4280078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3635200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3721244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3721244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14379628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14779873 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9301 MICHIGAN AVENUE |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUELA ZARATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5174237451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 383580104 |
| ReturnHeader/Filer/PhoneNum | 0 | 3135794400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5555 CONNER AVE NO 2210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETOIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY WILDE |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:36:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MANUELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZARATE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.