Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2023 • EIN 38-3580104

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SAMARITAN-CENTER.NET
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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,714,433

Down $1,042,383 (-8.2%) from 2022

Net Assets

Down

$5,696,196

Down $2,284,360 (-29%) from 2022

Liabilities

Up

$6,018,237

Up $1,241,977 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$3,760,391

Up $277,548 (+8.0%) from 2022

Expenses

Up

$5,038,961

Up $6,770 (+0.1%) from 2022

Net Income

Up

-$1,278,570

Up $270,778 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,760,135Liabilities 2010: $5,879,569Net Assets 2010: $17,880,5662010Assets 2011: $22,753,823Liabilities 2011: $5,119,736Net Assets 2011: $17,634,0872011Assets 2012: $21,078,221Liabilities 2012: $4,303,406Net Assets 2012: $16,774,8152012Assets 2013: $21,518,923Liabilities 2013: $4,449,113Net Assets 2013: $17,069,8102013Assets 2014: $20,396,422Liabilities 2014: $4,057,456Net Assets 2014: $16,338,9662014Assets 2015: $20,317,629Liabilities 2015: $3,777,818Net Assets 2015: $16,539,8112015Assets 2016: $19,543,719Liabilities 2016: $3,781,674Net Assets 2016: $15,762,0452016Assets 2017: $17,652,273Liabilities 2017: $3,580,012Net Assets 2017: $14,072,2612017Assets 2018: $16,696,103Liabilities 2018: $3,694,002Net Assets 2018: $13,002,1012018Assets 2019: $15,547,575Liabilities 2019: $3,640,888Net Assets 2019: $11,906,6872019Assets 2020: $14,379,628Liabilities 2020: $3,309,850Net Assets 2020: $11,069,7782020Assets 2021: $14,779,873Liabilities 2021: $4,939,775Net Assets 2021: $9,840,0982021Assets 2022: $12,756,816Liabilities 2022: $4,776,260Net Assets 2022: $7,980,5562022Assets 2023: $11,714,433Liabilities 2023: $6,018,237Net Assets 2023: $5,696,1962023Assets 2024: $13,908,576Liabilities 2024: $5,000,787Net Assets 2024: $8,907,7892024

Highlighted filing

2023

Assets$11,714,433
Liabilities$6,018,237
Net Assets$5,696,196
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,189,1442010Expenses 2011: $4,719,2112011Expenses 2012: $5,379,2952012Revenue 2013: $5,019,130Expenses 2013: $4,734,461Net Income 2013: $284,6692013Revenue 2014: $4,215,558Expenses 2014: $4,935,639Net Income 2014: -$720,0812014Revenue 2015: $4,977,422Expenses 2015: $4,775,203Net Income 2015: $202,2192015Revenue 2016: $4,347,395Expenses 2016: $5,132,709Net Income 2016: -$785,3142016Revenue 2017: $3,442,046Expenses 2017: $5,138,499Net Income 2017: -$1,696,4532017Revenue 2018: $3,636,682Expenses 2018: $4,699,698Net Income 2018: -$1,063,0162018Revenue 2019: $3,436,837Expenses 2019: $4,548,754Net Income 2019: -$1,111,9172019Revenue 2020: $3,524,925Expenses 2020: $4,361,834Net Income 2020: -$836,9092020Revenue 2021: $3,721,244Expenses 2021: $4,950,921Net Income 2021: -$1,229,6772021Revenue 2022: $3,482,843Expenses 2022: $5,032,191Net Income 2022: -$1,549,3482022Revenue 2023: $3,760,391Expenses 2023: $5,038,961Net Income 2023: -$1,278,5702023Revenue 2024: $7,319,976Expenses 2024: $5,416,415Net Income 2024: $1,903,5612024

Highlighted filing

2023

Revenue$3,760,391
Expenses$5,038,961
Net Income-$1,278,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,760,391
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$11,795,875$10,819,019▼ $976,856
Accounts Receivable$218,693$254,410▲ $35,717
Savings and Temporary Cash Investments$200,099$200,119▲ $20
Intangible Assets$152,265$177,341▲ $25,076
Prepaid Expenses and Deferred Charges$107,439$92,304▼ $15,135
Cash and Non-Interest-Bearing Accounts$118,792$27,560▼ $91,232
Pledges and Grants Receivable$14,656--
Other Notes and Loans Receivable, Net$5,317--
Total Assets$12,756,816$11,714,433▼ $1,042,383
Other Assets Total$143,680$143,680→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,691,084$3,584,318▲ $893,234
Mortgage Notes Payable Secured by Investment Property$2,006,910$1,875,991▼ $130,919
Other Liabilities$-51,632$322,274▲ $373,906
Unsecured Notes Loans Payable$45,381$156,192▲ $110,811
Deferred Revenue$84,517$79,462▼ $5,055
Total Liabilities$4,776,260$6,018,237▲ $1,241,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,980,556$5,696,196▼ $2,284,360
Total Net Assets Fund Balance$7,980,556$5,696,196▼ $2,284,360
Total Liabilities and Net Assets / Fund Balance$12,756,816$11,714,433▼ $1,042,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,131,305$18,407,792$22,539,097
Land$5,450,000-$5,450,000
Equipment$716,661-$716,661
Other Land Buildings$521,053$1,854$522,907
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Eva Garza-dewaelschePresident
Michael AlmSecretary
Manuela ZarateTreasurer
Sharon BerkobienVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$3,495,193
Investment Income
$57
Other Revenue
$240,141
All Other Contributions
$25,000
Change in Net Assets
$-1,278,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,391
Total Revenue per Audited Statements
$3,760,391
Total Revenue per Form 990
$3,760,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,849,819
Salaries, Compensation, and Employee Benefits$189,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,115,227--$1,115,227
Fees for Services Other$253,480$4,500-$257,980
Other Salaries and Wages$156,988$32,154-$189,142
Insurance$178,270--$178,270
Interest-$145,355-$145,355
Fees for Services Management-$122,004-$122,004
All Other Expenses$29,228$46,413-$75,641
Other Expenses$40,218--$40,218
Fees for Services Legal-$29,297-$29,297
Office Expenses-$12,868-$12,868
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$4,644,870$394,091$0$5,038,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,038,961
Total Expenses per Audited Statements$5,038,961
Total Expenses per Form 990$5,038,961
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$167,986
Accrued Expenses$154,288
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
2024-11-15

Organization Details

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

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
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 XI, Line 9

“Prior period adjustments from last year 0 prior period net asset adjustments -1,005,790 total -1,005,790”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02691084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03584318
IRS990/AccountsReceivableGrp/BOYAmt0218693
IRS990/AccountsReceivableGrp/EOYAmt0254410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITED TO SERVING THE COMMUNITY
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029228
IRS990/AllOtherExpensesGrp/TotalAmt075641
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON BERKOBIEN
IRS990/BooksInCareOfDetail/PhoneNum03135794400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08759 CLINTON-MACON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118792
IRS990/CashNonInterestBearingGrp/EOYAmt027560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt04849819
IRS990/CYOtherRevenueAmt0240141
IRS990/CYProgramServiceRevenueAmt03495193
IRS990/CYRevenuesLessExpensesAmt0-1278570
IRS990/CYSalariesCompEmpBnftPaidAmt0189142
IRS990/CYTotalExpensesAmt05038961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03760391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt084517
IRS990/DeferredRevenueGrp/EOYAmt079462
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01115227
IRS990/DepreciationDepletionGrp/TotalAmt01115227
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04644870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029297
IRS990/FeesForServicesLegalGrp/TotalAmt029297
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0122004
IRS990/FeesForServicesManagementGrp/TotalAmt0122004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253480
IRS990/FeesForServicesOtherGrp/TotalAmt0257980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA GARZA-DEWAELSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BERKOBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUELA ZARATE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ALM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03760391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0178270
IRS990/InsuranceGrp/TotalAmt0178270
IRS990/IntangibleAssetsGrp/BOYAmt0152265
IRS990/IntangibleAssetsGrp/EOYAmt0177341
IRS990/InterestGrp/ManagementAndGeneralAmt0145355
IRS990/InterestGrp/TotalAmt0145355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018409646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011795875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010819019
IRS990/LandBldgEquipCostOrOtherBssAmt029228665
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120
IRS990/MissionDesc0DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT THAT SUPPORTS THE POSITIVE GROWTH AND DEVELOPMENT OF ALL OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02006910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01875991
IRS990/NetAssetsOrFundBalancesBOYAmt07980556
IRS990/NetAssetsOrFundBalancesEOYAmt05696196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07980556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05696196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012868
IRS990/OfficeExpensesGrp/TotalAmt012868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143680
IRS990/OtherAssetsTotalGrp/EOYAmt0143680
IRS990/OtherChangesInNetAssetsAmt0-1005790
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMON AREA
IRS990/OtherExpensesGrp/Desc3NON-REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01147957
IRS990/OtherExpensesGrp/ProgramServicesAmt11116751
IRS990/OtherExpensesGrp/ProgramServicesAmt2606751
IRS990/OtherExpensesGrp/ProgramServicesAmt340218
IRS990/OtherExpensesGrp/TotalAmt01147957
IRS990/OtherExpensesGrp/TotalAmt11116751
IRS990/OtherExpensesGrp/TotalAmt2606751
IRS990/OtherExpensesGrp/TotalAmt340218
IRS990/OtherLiabilitiesGrp/BOYAmt0-51632
IRS990/OtherLiabilitiesGrp/EOYAmt0322274
IRS990/OtherRevenueMiscGrp/Desc0DONATION REVEUNE
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26396
IRS990/OtherRevenueTotalAmt0240141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05317
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092304
IRS990/PrincipalOfficerNm0EVA GARZA-DEWAELSCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY SERVICES BILLBACK
IRS990/ProgramServiceRevenueGrp/Desc4LEGAL FEES REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03356099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt04811053
IRS990/PYOtherRevenueAmt0143348
IRS990/PYProgramServiceRevenueAmt03339392
IRS990/PYRevenuesLessExpensesAmt0-1549348
IRS990/PYSalariesCompEmpBnftPaidAmt0221138
IRS990/PYTotalExpensesAmt05032191
IRS990/PYTotalRevenueAmt03482843
IRS990/ReconcilationRevenueExpnssAmt0-1278570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200119
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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/BookValueAmt04131305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018407792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022539097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716661
IRS990ScheduleD/ExpensesSubtotalAmt05038961
IRS990ScheduleD/LandGrp/BookValueAmt05450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0521053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03760391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010819019
IRS990ScheduleD/TotalExpensesPerForm990Amt05038961
IRS990ScheduleD/TotalLiabilityAmt0322274
IRS990ScheduleD/TotalRevenuePerForm990Amt03760391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05038961
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS FROM LAST YEAR 0 PRIOR PERIOD NET ASSET ADJUSTMENTS -1,005,790 TOTAL -1,005,790
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012756816
IRS990/TotalAssetsEOYAmt011714433
IRS990/TotalAssetsGrp/BOYAmt012756816
IRS990/TotalAssetsGrp/EOYAmt011714433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04644870
IRS990/TotalFunctionalExpensesGrp/TotalAmt05038961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04776260
IRS990/TotalLiabilitiesEOYAmt06018237
IRS990/TotalLiabilitiesGrp/BOYAmt04776260
IRS990/TotalLiabilitiesGrp/EOYAmt06018237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07980556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05696196
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0978
IRS990/TotalProgramServiceExpensesAmt04644870
IRS990/TotalProgramServiceRevenueAmt03495193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03735391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03760391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012756816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011714433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045381
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0156192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09301 MICHIGAN AVENUE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELA ZARATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174237451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0383580104
ReturnHeader/Filer/PhoneNum03135794400
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 CONNER AVE NO 2210
ReturnHeader/Filer/USAddress/CityNm0DETOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C YOUNG
ReturnHeader/ReturnTs02024-11-15T15:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,714,433
Liabilities
$6,018,237
Net assets
$5,696,196
Revenue
$3,760,391
Expenses
$5,038,961
Net income
-$1,278,570
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