2013-11-15T08:02:45-06:00 2012-12-31 383635706 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2012-01-01 383580104 SAMARITAN CENTER INC SAMA 5174237451 5555 CONNER AVE DETROIT MI 48213 BROTHER FRANCIS BOYLAN 5174237451 2013-11-12 1 KERRY J NELSON CPA P00932757 5177876503 2013-11-12 2012 2016-02-25 16:41:14Z BROTHER FRANCIS BOYLAN 8759 CLINTON-MACON ROAD CLINTON MI 49236 4520023 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. 6 4 25 0 0 0 392112 85274 4046450 4393832 788 892 33382 40025 4472732 4520023 1919 0 0 0 455673 446497 0 0 0 4261619 4932798 4719211 5379295 -246479 -859272 22753823 21078221 5119736 4303406 17634087 16774815 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 5004295 4433857 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. 5004295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 6 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 1.00 X X 0 0 0 AGOBERTO BENEVIDAS 1.00 X X 0 0 0 PAUL NEITMAN 1.00 X X 0 130813 0 BR FRANCIS BOYLAN 1.00 X 0 79841 0 HORACIO VARGAS 1.00 X 0 0 0 JOHN LYNCH 1.00 X 0 0 0 0 210654 0 0 0 0 0 HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 MANAGEMENT 688935 B & B MAINTENANCE SERVICES 47515 RYAN ROAD SHELBY TOWNSHIP MI 48317 JANITORIAL SERVICES 352668 ENGINEERED COMFORT SYSTEMS 12480 ALLEN ROAD TAYLOR MI 48180 MECHANICAL CONTRACTOR 311045 FULTON REAL ESTATE SERVICES LLC 30100 TELEGRAPH SUITE 366 BINGHAM FARMS MI 48025 SUITE LEASING 123485 BERN'S LANDSCAPING SERVICE 23500 BLACKSTONE WARREN MI 48089 LANDSCAPING SERVICES 107575 5 31913 53361 85274 RENTAL INCOME 531120 4393832 4393832 4393832 892 892 MISCELLANEOUS 900099 40025 40025 40025 4520023 4433857 0 892 X 354676 354676 37807 37807 54014 54014 375000 375000 254 254 17217 17217 835195 835195 17825 17825 1587852 1587852 19354 19354 1229 1229 102509 102509 983443 983443 114142 114142 BAD DEBT 521711 521711 REPAIRS AND MAINTENANCE 346521 346521 MISCELLANEOUS 10546 10546 5379295 5004295 375000 0 758431 490375 104432 203237 12400 1318653 1053864 20893 1448 26012593 6594749 20162229 19417844 185948 102290 22753823 21078221 1948464 1465056 99392 169293 2821554 2534210 250326 134847 5119736 4303406 X 17479324 16715211 154763 59604 17634087 16774815 22753823 21078221 -859272 0 X X 0 1 X 1 0 X X X 0 0 0 HOLY CROSS CHILDREN'S SERVICES 381368326 7 1 1 1 0 SER METRO DETROIT JOBS FOR PROGRESS INCE 382080820 7 1 1 1 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19736925 6367610 13369315 5496615 33807 5462808 779053 193332 585721 19417844 SECURITY DEPOSITS 134847 134847 X 4520023 0 4520023 0 4520023 5379295 0 5379295 0 5379295 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2012. 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, 2012 AND 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 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. OTHER FEES FORM 990, PART IX, LINE 11G HOUSEKEEPING: PROGRAM SERVICE EXPENSES 347,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,704. PLANT: PROGRAM SERVICE EXPENSES 275,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,610. PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 211,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,881. THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. 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