BETA

SAMARITAN INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN INCORPORATED (EIN 38-3580104)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201442189349300129
Schema version
2013v3.0
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)
Return2014-08-06T09:40:15-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 ROBINSON RD PO BOX 449AddressLine1
CityJACKSONCity
StateMIState
ZIP Code492040449ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383580104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMARITAN CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone5174237451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15555 CONNER AVEAddressLine1
CityDETROITCity
StateMIState
ZIP Code48213ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROTHER FRANCIS BOYLANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5174237451PhoneNum
Signature2014-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY J NELSON CPAPreparerPersonNm
PTINP00932757PTIN
Phone5177876503PhoneNum
Preparation2014-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROTHER FRANCIS BOYLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18759 CLINTON-MACON ROADAddressLine1
CityCLINTONCity
StateMIState
ZIP Code49236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,019,130GrossReceiptsAmt
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 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$85,274PYContributionsGrantsAmt
CY Contributions Grants$909,100CYContributionsGrantsAmt
PY Program Service Revenue$4,393,832PYProgramServiceRevenueAmt
CY Program Service Revenue$4,055,245CYProgramServiceRevenueAmt
PY Investment Income$892PYInvestmentIncomeAmt
CY Investment Income$15,170CYInvestmentIncomeAmt
PY Other Revenue$40,025PYOtherRevenueAmt
CY Other Revenue$39,615CYOtherRevenueAmt
PY Total Revenue$4,520,023PYTotalRevenueAmt
CY Total Revenue$5,019,130CYTotalRevenueAmt
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$446,497PYSalariesCompEmpBnftPaidAmt
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$4,932,798PYOtherExpensesAmt
CY Other Expenses$4,734,461CYOtherExpensesAmt
PY Total Expenses$5,379,295PYTotalExpensesAmt
CY Total Expenses$4,734,461CYTotalExpensesAmt
PY Revenues Less Expenses-$859,272PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$284,669CYRevenuesLessExpensesAmt
Total Assets BOY$21,078,221TotalAssetsBOYAmt
Total Assets EOY$21,518,923TotalAssetsEOYAmt
Total Liabilities BOY$4,303,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,449,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,774,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,069,810NetAssetsOrFundBalancesEOYAmt
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$4,359,461ExpenseAmt
Revenue$4,094,860RevenueAmt
DescPROVIDE 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$4,359,461TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Member4IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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

FieldValueIRS element (for citing)
PersonJOHN LYNCHPersonNm
Phone5174237554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18759 CLINTON-MACON ROADAddressLine1
CityCLINTONCity
StateMIState
ZIP Code49236ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EVA GARZA-DEWAELSCHE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAUL NEITMAN
SECRETARY1.00Yes (X)Yes (X)$0$111,582$0
BR FRANCIS BOYLAN
BOARD MEMBER1.00Yes (X)$0$80,742$0
JOHN LYNCH
AUTHORIZED AGENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$192,324TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
FIRST NATION SECURITY LLP
5555 CONNER AVE SUITE 104DETROITMI48213SECURITY$549,510
HOLY CROSS CHILDREN'S SERVICES
8759 CLINTON-MACON ROADCLINTONMI49236MANAGEMENT$534,305
B & B MAINTENANCE SERVICES
47515 RYAN ROADSHELBY TOWNSHIPMI48317JANITORIAL SERVICES$363,579
ENGINEERED COMFORT SYSTEMS
12480 ALLEN ROADTAYLORMI48180MECHANICAL CONTRACTOR$259,984
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$909,100AllOtherContributionsAmt
Total Contributions$909,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531120BusinessCd
Total Revenue Column$4,055,245TotalRevenueColumnAmt
Related Or Exempt Func Income$4,055,245RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,055,245TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,170TotalRevenueColumnAmt
Exclusion$15,170ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$39,615TotalRevenueColumnAmt
Related Or Exempt Func Income$39,615RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,019,130TotalRevenueColumnAmt
Related Or Exempt Func Income$4,094,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,170ExclusionAmt
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$2,525TotalAmt
Program Services$2,525ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,269,002TotalAmt
Program Services$1,269,002ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,583TotalAmt
Program Services$18,583ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,461,910TotalAmt
Program Services$1,461,910ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,294TotalAmt
Program Services$14,294ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$359TotalAmt
Program Services$359ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,432TotalAmt
Program Services$96,432ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$998,299TotalAmt
Program Services$998,299ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,721TotalAmt
Program Services$101,721ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$329,088$329,088
BAD DEBT$63,111$63,111
MISCELLANEOUS$4,137$4,137

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,734,461TotalAmt
Program Services$4,359,461ProgramServicesAmt
Management And General$375,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,375BOYAmt
EOY$682,675EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,400BOYAmt
EOY$12,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,053,864BOYAmt
EOY$1,123,809EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,448BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,700,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,593,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,417,844BOYAmt
EOY$19,107,116EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$524,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,290BOYAmt
EOY$68,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,078,221BOYAmt
EOY$21,518,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,465,056BOYAmt
EOY$1,464,969EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$169,293BOYAmt
EOY$157,198EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,534,210BOYAmt
EOY$2,240,697EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,847BOYAmt
EOY$586,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,303,406BOYAmt
EOY$4,449,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,715,211BOYAmt
EOY$17,049,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,604BOYAmt
EOY$19,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,774,815BOYAmt
EOY$17,069,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,078,221BOYAmt
EOY$21,518,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$284,669ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
HOLY CROSS CHILDREN'S SERVICES
3813683267Yes (1)Yes (1)Yes (1)$0
SER METRO DETROIT JOBS FOR PROGRESS INCE
3820808207Yes (1)Yes (1)Yes (1)$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,429,814OtherCostOrOtherBasisAmt
Depreciation$7,307,637DepreciationAmt
Book Value$13,122,177BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,496,615OtherCostOrOtherBasisAmt
Depreciation$38,469DepreciationAmt
Book Value$5,458,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,355OtherCostOrOtherBasisAmt
Depreciation$189,464DepreciationAmt
Book Value$388,891BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,380OtherCostOrOtherBasisAmt
Depreciation$57,478DepreciationAmt
Book Value$137,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,107,116TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$127,110
CAPITAL LEASE$459,139
FieldValueIRS element (for citing)
Total Liability$586,249TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,033,656TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,326NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,526RevenueNotReportedAmt
Revenue Subtotal$5,019,130RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,019,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,738,661TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,200DonatedServicesUseFcltsAmt
Expenses Not Reported$4,200ExpensesNotReportedAmt
Expenses Subtotal$4,734,461ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,734,461TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2013. 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, 2013 AND 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 11THE 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 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 15FORM 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GHOUSEKEEPING: PROGRAM SERVICE EXPENSES 369,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,660. PLANT: PROGRAM SERVICE EXPENSES 209,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,040. PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 690,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,302.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HOLY CROSS CHILDREN'S SERVICES
8759 CLINTON-MACON ROADCLINTONMI49236381368326CHILD CARE AND FAMILY PRESERVATION AGENCYMI501(C)(3)LINE 7N/A0
SER METRO DETROIT JOBS FOR PROGRESS INC
9301 W MICHIGAN AVEDETROITMI48210382080820DEVELOPMENT AND UTILIZATION OF THE NATION'S WORKFORCEMI501(C)(3)LINE 7N/A0
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 SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$375,000InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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