2016-11-14T12:47:08-06:00 2015-12-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2015-01-01 383580104 SAMARITAN CENTER INC SAMA 5174237451 5555 CONNER AVE NO 2210 DETROIT MI 48213 JOHN LYNCH VICE PRESIDENT 5174237451 2016-11-07 1 KERRY J NELSON CPA P00932757 5177876503 2016-11-07 2015 2017-02-10 21:41:12Z JOHN LYNCH 8759 CLINTON-MACON ROAD CLINTON MI 49236 5002813 0 X WWW.SAMARITAN-CENTER.NET X 2000 MI PROVIDE SPACE TO COMMUNITY HUMAN SERVICES ORGANIZATIONS COMMITTED TO SERVING THE UNDERSERVED. 4 4 0 4 0 0 75195 1030036 4086355 3913807 23682 3265 30326 30314 4215558 4977422 0 0 0 0 0 0 0 0 0 4935639 4775203 4935639 4775203 -720081 202219 20396422 20317629 4057456 3777818 16338966 16539811 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. 0 0 4400203 3949805 PROVIDE 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. 4400203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X JOHN LYNCH 5174237554 8759 CLINTON-MACON ROAD CLINTON MI 49236 EVA GARZA-DEWAELSCHE PRESIDENT 1.00 X X 0 0 0 PAUL NEITMAN SECRETARY 1.00 X X 0 0 0 BR FRANCIS BOYLAN BOARD MEMBER 1.00 39.00 X 0 83784 0 JOHN LYNCH VICE PRESIDENT 1.00 X X 0 0 0 MANUEL VEGA TREASURER 1.00 X X 0 0 0 0 83784 0 0 0 0 0 FIRST NATION SECURITY LLP 5555 CONNER AVE SUITE 104 DETROIT MI 48213 SECURITY 482000 HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 MANAGEMENT 375000 B & B MAINTENANCE SERVICES 47515 RYAN ROAD SHELBY TOWNSHIP MI 48317 JANITORIAL SERVICES 273330 3 17143 1012893 1030036 RENTAL INCOME 531120 3913807 3913807 3913807 3265 3265 19707 17143 25391 -5684 -5684 MISCELLANEOUS 900099 35998 35998 35998 4977422 3949805 0 -2419 X 375000 375000 11933 11933 566815 566815 2054 2054 29961 29961 2024652 2024652 7713 7713 1122 1122 83628 83628 1072043 1072043 102730 102730 REPAIRS AND MAINTENANCE 396292 396292 LEASE COMMISSION 67297 67297 BAD DEBT 33963 33963 4775203 4400203 375000 0 220139 769127 54000 29000 1221513 1604371 27247590 9714562 18527971 17533028 237395 239066 135404 143037 20396422 20317629 1627920 1806739 59538 45244 2240150 1806749 129848 119086 4057456 3777818 X 16269008 16468853 69958 70958 16338966 16539811 20396422 20317629 202219 -1374 0 X 0 1 X 0 0 X X 2 HOLY CROSS CHILDREN'S SERVICES 381368326 7 1 0 0 SER METRO DETROIT JOBS FOR PROGRESS INCE 382080820 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20931628 9298355 11633273 5640419 61708 5578711 578355 295664 282691 97188 58835 38353 17533028 SECURITY DEPOSITS 119086 119086 X 5001439 -1374 -1374 5002813 -25391 -25391 4977422 4800594 25391 25391 4775203 0 4775203 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS), SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015 AND 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -25,391. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 25,391. FISHER THEATER SHOW & DINNER 26050 11250 14800 6250 12000 168 CINDY WILLIAMS LUNCHEON 5545 2916 2629 2520 1224 2 5255 2977 2278 2929 300 36850 17143 19707 11699 12000 1692 25391 -5684 FORM 990, PART VI, SECTION A, LINE 3 SAMARITAN 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 6 THE ORGANIZATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. THE SOLE MEMBERS ARE HOLY CROSS CHILDREN'S SERVICES AND SER METRO DETROIT. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE AUTHORIZED AGENT AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 SINCE THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND HAS A CONTRACTED MANAGEMENT COMPANY, THE ORGANIZATION DOES NOT HAVE A COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 566,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,815. HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 381368326 CHILD CARE AND FAMILY PRESERVATION AGENCY MI 501(C)(3) LINE 7 N/A 0 SER METRO DETROIT JOBS FOR PROGRESS INC 9301 W MICHIGAN AVE DETROIT MI 48210 382080820 DEVELOPMENT AND UTILIZATION OF THE NATION'S WORKFORCE MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 HOLY CROSS CHILDREN'S SERVICES M 375000 FAIR MARKET VALUE