2015-11-13T13:56:00-06:00 2014-12-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2014-01-01 383580104 SAMARITAN CENTER INC SAMA 5174237451 5555 CONNER AVE DETROIT MI 48213 JOHN LYNCH CHIEF EXECUTIVE OFFICER 5174237451 2015-11-05 1 KERRY J NELSON CPA P00932757 5177876503 2015-11-05 2014 2016-02-25 16:41:14Z JOHN LYNCH 8759 CLINTON-MACON ROAD CLINTON MI 49236 4526543 0 X WWW.SAMARITAN-CENTER.NET X 2000 MI 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. 4 4 0 3 0 0 909100 75195 4055245 4086355 15170 23682 39615 30326 5019130 4215558 0 0 0 0 0 0 0 0 0 4734461 4935639 4734461 4935639 284669 -720081 21518923 20396422 4449113 4057456 17069810 16338966 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 4560639 4123664 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. 4560639 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 0 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 80416 0 JOHN LYNCH AUTHORIZED AGENT 1.00 X 0 0 0 0 80416 0 0 0 0 0 HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 MANAGEMENT 593107 FIRST NATION SECURITY LLP 5555 CONNER AVE SUITE 104 DETROIT MI 48213 SECURITY 493000 B & B MAINTENANCE SERVICES 47515 RYAN ROAD SHELBY TOWNSHIP MI 48317 JANITORIAL SERVICES 361488 3 13320 61875 75195 RENTAL INCOME 531120 4086355 4086355 4086355 13293 13293 300000 289611 10389 10389 10389 24780 13320 21374 3406 3406 MISCELLANEOUS 900099 26920 26920 26920 4215558 4123664 0 16699 X 375000 375000 11225 11225 568984 568984 28190 28190 2131639 2131639 16191 16191 73 73 99870 99870 1049471 1049471 97326 97326 REPAIRS AND MAINTENANCE 384402 384402 BAD DEBT 129881 129881 LEASE COMMISSION 43387 43387 4935639 4560639 375000 0 682675 220139 12000 54000 1123809 1221513 27170490 8642519 19107116 18527971 524970 237395 68353 135404 21518923 20396422 1464969 1627920 157198 59538 2699836 2240150 127110 129848 4449113 4057456 X 17049852 16269008 19958 69958 17069810 16338966 21518923 20396422 -720081 -10763 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 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 20853356 8298266 12555090 5669069 43533 5625536 578355 242564 335791 69710 58156 11554 18527971 SECURITY DEPOSITS 129848 129848 X 4227744 -10763 1575 -9188 4236932 -21374 -21374 4215558 4958588 1575 21374 22949 4935639 0 4935639 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2014. 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 INCREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2014 AND 2013, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES -21,374. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 21,374. SISTER ACT 38100 13320 24780 10000 10000 1374 38100 13320 24780 10000 10000 1374 21374 3406 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 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 568,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,984. 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