SAMARITAN INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN INCORPORATED (EIN 38-3580104)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349316401
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T16:44:07-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11098 Woodward AveAddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383580104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Samaritan Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone5174237451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15555 CONNER AVE NO 2210AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON BERKOBIENPersonNm
Person TitleCEOPersonTitleTxt
Phone5174237451PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE M HUISMANNPreparerPersonNm
PTINP00053811PTIN
Phone3134967200PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.195.169.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm14:48:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5AC40D8363438C8C04A06966F83229C572E70071AtSubmissionCreationDeviceId
At Submission Filing Device IdEBB51160BF2136090E0706D858221EDFD566B897AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON BERKOBIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18759 CLINTON-MACON ROADAddressLine1Txt
CityCLINTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,367,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAMARITAN-CENTER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE SPACE TO COMMUNITY HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE UNDERSERVED.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,030,036PYContributionsGrantsAmt
CY Contributions Grants$568,841CYContributionsGrantsAmt
PY Program Service Revenue$3,913,807PYProgramServiceRevenueAmt
CY Program Service Revenue$3,739,654CYProgramServiceRevenueAmt
PY Investment Income$3,265PYInvestmentIncomeAmt
CY Investment Income$26,531CYInvestmentIncomeAmt
PY Other Revenue$30,314PYOtherRevenueAmt
CY Other Revenue$12,369CYOtherRevenueAmt
PY Total Revenue$4,977,422PYTotalRevenueAmt
CY Total Revenue$4,347,395CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,775,203PYOtherExpensesAmt
CY Other Expenses$5,132,709CYOtherExpensesAmt
PY Total Expenses$4,775,203PYTotalExpensesAmt
CY Total Expenses$5,132,709CYTotalExpensesAmt
PY Revenues Less Expenses$202,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$785,314CYRevenuesLessExpensesAmt
Total Assets BOY$20,317,629TotalAssetsBOYAmt
Total Assets EOY$19,543,719TotalAssetsEOYAmt
Total Liabilities BOY$3,777,818TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,781,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,539,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,762,045NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,745,447ExpenseAmt
Revenue$3,739,654RevenueAmt
DescIN SUPPORT OF ITS MEMBERS, HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT, SAMARITAN CENTER PROVIDES SPACE TO COMMUNITY HEALTH AND HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE COMMUNITY IN THE AREAS OF EDUCATION, JOB TRAINING/PLACEMENT, HEALTH CARE, CHILDREN/YOUTH/FAMILY DEVELOPMENT SERVICES, ELDER CARE, AND COMMUNITY DEVELOPMENT ACTIVITIES.Desc
Total Program Service Expenses$4,745,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILL ZIEGLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5174237451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18759 CLINTON-MACON RDAddressLine1Txt
CityCLINTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EVA GARZA-DEWAELSCHE
PRESIDENT1.000.00Yes (X)Yes (X)$0$175,641$0
JOHN LYNCH
VICE PRESIDENT1.0050.00Yes (X)Yes (X)$0$213,836$12,521
PAUL NEITMAN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
BRUNO RICCIUTI
TREASURER1.000.00Yes (X)Yes (X)$0$124,776$0
BR FRANCIS BOYLAN
FORMER BOARD MEMBER1.002.00$0$68,208$963Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$582,461TotReportableCompRltdOrgAmt
Total Other Compensation$13,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST NATION SECURITY LP
5555 CONNER AVE SUITE 104DETROITMI48213SECURITY$429,000
B&B MAINTENANCE SERVICES
47515 RYAN ROADSHELBY TOWNSHIPMI48317JANITORIAL SERVICES$418,248
HOLY CROSS CHILDREN'S SERVICES
8759 CLINTON-MACON ROADCLINTONMI49236MANAGEMENT$256,927
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$11,950FundraisingAmt
Government Grants$228,874GovernmentGrantsAmt
All Other Contributions$328,017AllOtherContributionsAmt
Total Contributions$568,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531120$3,702,378$3,702,378
TENANT REIMBURSEMENT531120$37,276$37,276
FieldValueIRS element (for citing)
Total Program Service Revenue$3,739,654TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,531TotalRevenueColumnAmt
Exclusion$26,531ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,205FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,836FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,369TotalRevenueColumnAmt
Exclusion$12,369ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,347,395TotalRevenueColumnAmt
Related Or Exempt Func Income$3,739,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,900ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$375,000TotalAmt
Management And General$375,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,262TotalAmt
Management And General$12,262ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$558,540TotalAmt
Program Services$558,540ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,030TotalAmt
Program Services$31,030ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,007,026TotalAmt
Program Services$2,007,026ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,753TotalAmt
Program Services$32,753ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$814ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,515TotalAmt
Program Services$67,515ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,178,778TotalAmt
Program Services$1,178,778ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,645TotalAmt
Program Services$105,645ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$374,832$374,832
REPAIRS & MAINTENANCE$316,981$316,981
LEASE COMMISSION$71,533$71,533

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,132,709TotalAmt
Program Services$4,745,447ProgramServicesAmt
Management And General$387,262ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$769,127BOYAmt
EOY$1,106,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,000BOYAmt
EOY$253,874EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,604,370BOYAmt
EOY$822,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,796,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,893,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,533,029BOYAmt
EOY$16,903,210EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$239,066BOYAmt
EOY$249,926EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$143,037BOYAmt
EOY$207,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,317,629BOYAmt
EOY$19,543,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,806,739BOYAmt
EOY$2,039,058EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,244BOYAmt
EOY$49,002EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,806,749BOYAmt
EOY$1,587,509EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,086BOYAmt
EOY$106,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,777,818BOYAmt
EOY$3,781,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,468,853BOYAmt
EOY$15,661,087EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,958BOYAmt
EOY$100,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,539,811BOYAmt
EOY$15,762,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,317,629BOYAmt
EOY$19,543,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$785,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,548NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
HOLY CROSS CHILDREN'S SERVICES
3813683267Yes (1)$0$0
SER METRO DETROIT JOBS FOR PROGRESS
3820808207Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,450,000OtherCostOrOtherBasisAmt
Book Value$5,450,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,192,064OtherCostOrOtherBasisAmt
Depreciation$10,409,226DepreciationAmt
Book Value$10,782,838BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,125OtherCostOrOtherBasisAmt
Depreciation$76,175DepreciationAmt
Book Value$161,950BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,355OtherCostOrOtherBasisAmt
Depreciation$348,765DepreciationAmt
Book Value$229,590BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,005OtherCostOrOtherBasisAmt
Depreciation$59,173DepreciationAmt
Book Value$278,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,903,210TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$106,105Amt
FieldValueIRS element (for citing)
Total Liability$106,105TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,374,779TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,548NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,548RevenueNotReportedAmt
Revenue Subtotal$4,367,231RevenueSubtotalAmt
Other Revenues Not Included-$19,836OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$19,836RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,347,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,152,545TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,836OtherExpensesIncludedAmt
Expenses Not Reported$19,836ExpensesNotReportedAmt
Expenses Subtotal$5,132,709ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,132,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:DIRECT FUNDRAISING EXPENSES -19,836.
Part XII, Line 2d - Other Adjustments:DIRECT FUNDRAISING EXPENSES 19,836.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISHER THEATREEvent1Nm
Gross Receipts Event1$43,150GrossReceiptsEvent1Amt
Charitable Contri Event1$11,950CharitableContriEvent1Amt
Gross Revenue Event1$31,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$736RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,800FoodAndBeverageEvent1Amt
Entertainment Event1$11,000EntertainmentEvent1Amt
Other Direct Expenses Event1$300OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$1,005GrossReceiptsEvent2Amt
Gross Revenue Event2$1,005GrossRevenueEvent2Amt
Gross Receipts Total$44,155GrossReceiptsTotalAmt
Charitable Contributions Tot$11,950CharitableContributionsTotAmt
Gross Revenue Total Events$32,205GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$736RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,800FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$300OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,836DirectExpenseSummaryEventsAmt
Net Income Summary$12,369NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EVA GARZA-DEWAELSCHE
PRESIDENT$0$175,641$0$0$0$0$0$0$0$0$0$175,641$0$0
JOHN LYNCH
VICE PRESIDENT$0$213,836$0$0$0$0$0$0$0$12,521$0$226,357$0$0
BR FRANCIS BOYLAN
FORMER BOARD MEMBER$0$68,208$0$0$0$0$0$0$0$963$0$69,171$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationCOMPENSATION FOR BOARD MEMBERS IS PAID BY HOLY CROSS CHILDREN'S SERVICES (HCCS) OR SER METRO DETROIT. HCCS AND SER METRO DEROIT DETERMINE OFFICER SALARY BASED ON THE FOLLOWING: A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 12ASAMARITAN CENTER, INC. IS CURRENTLY UNDERGOING A SEPERATE, INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS FOR THE YEAR. THE AUDIT WAS NOT COMPLETE AS OF THE TIME OF FILING.
Form 990, Part VI, Section A, line 3SAMARITAN CENTER HAS A MANAGEMENT AGREEMENT WITH HOLY CROSS UNDER WHICH MANAGEMENT AND ACCOUNTING SERVICES ARE PERFORMED BY HOLY CROSS AND DIRECT AND INDIRECT EXPENSES ARE REIMBURSED TO THEM.
Form 990, Part VI, Section A, line 6THE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT.
Form 990, Part VI, Section B, line 11bTHE ACCOUNTING DIRECTOR AND CEO REVIEW THE 990 PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND ANY POTENTIAL OR REPORTED ISSUES ARE INVESTIGATED.
Form 990, Part VI, Section B, line 15THE RELATED ORGANIZATIONS, HOLY CROSS CHILDREN'S SERVICES (HCCS) AND SER METRO DETROIT, COMPENSATE OFFICERS, DIRECTORS, AND MANAGEMENT OFFICIALS. COMPENSATION PAID BY HCCS IS DETERMINED BY A COMPARABILITY STUDY AND SUBSTANTIATION IS COMPLETED FOR THESE INDIVIDUALS PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2015.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 11gCONTRACTED SERVICES: Program service expenses 558,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,421. MEMBERSHIP DUES: Program service expenses 119. Management and general expenses 0. Fundraising expenses 0. Total expenses 119.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
HOLY CROSS CHILDREN'S SERVICES
8759 CLINTON-MACON ROADCLINTONMI49236381368326CHILD AND FAMILY WELFARE SERVICESMI501(C)(3)Line 70
SER METRO DETROIT JOBS FOR PROGRESS INC
9301 W MICHIGAN AVEDETROITMI48210382080820DEVELOPMENT AND UTILIZATION OF THE NATION'S WORKFORCEMI501(C)(3)Line 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOLY CROSS CHILDREN'S SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$375,000InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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