Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3580104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$12,756,816
Down $2,023,057 (-14%) from 2021
Net Assets
Down$7,980,556
Down $1,859,542 (-19%) from 2021
Liabilities
Down$4,776,260
Down $163,515 (-3.3%) from 2021
Revenue
Down$3,482,843
Down $238,401 (-6.4%) from 2021
Expenses
Up$5,032,191
Up $81,270 (+1.6%) from 2021
Net Income
Down-$1,549,348
Down $319,671 (-26%) from 2021
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 | $12,832,209 | $11,795,875 | ▼ $1,036,334 |
| Accounts Receivable | $609,588 | $218,693 | ▼ $390,895 |
| Savings and Temporary Cash Investments | $509,068 | $200,099 | ▼ $308,969 |
| Intangible Assets | $113,152 | $152,265 | ▲ $39,113 |
| Cash and Non-Interest-Bearing Accounts | $623,048 | $118,792 | ▼ $504,256 |
| Prepaid Expenses and Deferred Charges | $42,336 | $107,439 | ▲ $65,103 |
| Pledges and Grants Receivable | $14,656 | $14,656 | → $0 |
| Other Notes and Loans Receivable, Net | - | $5,317 | - |
| Total Assets | $14,780,173 | $12,756,816 | ▼ $2,023,357 |
| Other Assets Total | $36,116 | $143,680 | ▲ $107,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,642,802 | $2,691,084 | ▲ $48,282 |
| Mortgage Notes Payable Secured by Investment Property | $2,185,288 | $2,006,910 | ▼ $178,378 |
| Deferred Revenue | $111,211 | $84,517 | ▼ $26,694 |
| Unsecured Notes Loans Payable | - | $45,381 | - |
| Other Liabilities | $474 | $-51,632 | ▼ $52,106 |
| Total Liabilities | $4,939,775 | $4,776,260 | ▼ $163,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,840,398 | $7,980,556 | ▼ $1,859,842 |
| Total Net Assets Fund Balance | $9,840,398 | $7,980,556 | ▼ $1,859,842 |
| Total Liabilities and Net Assets / Fund Balance | $14,780,173 | $12,756,816 | ▼ $2,023,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,568,925 | $17,294,475 | $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 | $4,811,053 |
| Salaries, Compensation, and Employee Benefits | $221,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,118,267 | - | - | $1,118,267 |
| Fees for Services Other | $249,759 | $38,401 | - | $288,160 |
| Other Salaries and Wages | $183,194 | $37,944 | - | $221,138 |
| Insurance | $128,005 | - | - | $128,005 |
| Fees for Services Management | - | $122,004 | - | $122,004 |
| Interest | - | $87,937 | - | $87,937 |
| All Other Expenses | $30,252 | $54,479 | - | $84,731 |
| Other Expenses | $78,878 | - | - | $78,878 |
| Fees for Services Accounting | - | $34,200 | - | $34,200 |
| Office Expenses | - | $15,043 | - | $15,043 |
| Advertising | - | $227 | - | $227 |
| Total Functional Expenses | $4,641,956 | $390,235 | $0 | $5,032,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,032,191 |
| Total Expenses per Audited Statements | $5,032,191 |
| Total Expenses per Form 990 | $5,032,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $127,929 |
| Accrued Expenses | $-179,561 |
“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.”
“-310,494”
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 | 2642802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2691084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 609588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITED TO SERVING THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84731 |
| 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 | 623048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118792 |
| 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 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 4811053 |
| IRS990/CYOtherRevenueAmt | 0 | 143348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3339392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1549348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221138 |
| IRS990/CYTotalExpensesAmt | 0 | 5032191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3482843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1118267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1118267 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3372075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 122004 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 122004 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288160 |
| 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 | 3482843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128005 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 113152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 152265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87937 |
| IRS990/InterestGrp/TotalAmt | 0 | 87937 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17294475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12832209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11795875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29090350 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| 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 | 2185288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2006910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9840398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7980556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9840398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7980556 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -310494 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMON AREA |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1125310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1035413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 692878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1125310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1035413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 692878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -51632 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DONATION REVEUNE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101635 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31993 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9600 |
| IRS990/OtherRevenueTotalAmt | 0 | 143348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107439 |
| 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 | 3234727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3234727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1269881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 862 |
| IRS990/PYOtherExpensesAmt | 0 | 4950921 |
| IRS990/PYOtherRevenueAmt | 0 | 85182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3635200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1229677 |
| IRS990/PYTotalExpensesAmt | 0 | 4950921 |
| IRS990/PYTotalRevenueAmt | 0 | 3721244 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1549348 |
| 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/BOYAmt | 0 | 509068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200099 |
| 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 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 382080820 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SER METRO DETROIT JOBS FOR PROGRESS |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5450000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | -51632 |
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| 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 | -310,494 |
| 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 XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 12756816 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12756816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 390235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4641956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5032191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4939775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4776260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4939775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4776260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9840398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7980556 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1269881 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4641956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3339392 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12756816 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 45381 |
| 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 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUELA ZARATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5174237451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANIL SAKHUJA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:42:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MANUELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZARATE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.