2012-11-06T09:32:51-06:00 2011-12-31 383635706 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2011-01-01 383580104 SAMARITAN CENTER INC SAMA 5174237451 5555 CONNER AVE DETROIT MI 48213 BROTHER FRANCIS BOYLAN 5174237451 2012-11-06 1 KATHLEEN M UNDERHILL P00589677 5177876503 2012-11-06 2011 2016-02-25 16:41:14Z BROTHER FRANCIS BOYLAN 8759 CLINTON-MACON ROAD CLINTON MI 49236 4487850 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 3 32 0 0 0 623279 392112 4282307 4046450 6387 788 94673 33382 5006646 4472732 1500 1919 0 0 528296 455673 0 0 0 3659348 4261619 4189144 4719211 817502 -246479 23760135 22753823 5879569 5119736 17880566 17634087 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 4344211 4094950 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. 4344211 1 1 0 1 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 0 1 11 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 X 6 3 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 99316 17382 BR FRANCIS BOYLAN 1.00 X 0 74214 5738 HORACIO VARGAS 1.00 X 0 0 0 JOHN LEMMER 1.00 X 0 97984 9705 0 271514 32825 0 0 0 0 SIWEK CONSTRUCTION 5020 PILGRIM ROAD FLINT MI 48507 BUILDING CONTRACTOR 519181 HOLY CROSS CHILDREN'S SERVICES 8759 CLINTON-MACON ROAD CLINTON MI 49236 MANAGEMENT 494276 B&B MAINTENANCE SERVICES INC 47515 RYAN ROAD SHELBY TOWNSHIP MI 48317 JANITORIAL SERVICES 331233 ENGINEERED COMFORT SYSTEMS 12480 ALLEN ROAD TAYLOR MI 48180 MECHANICAL CONTRACTOR 221273 FULTON REAL ESTATE SERVICES LLC 30100 TELEGRAPH SUITE 366 BINGHAM FARMS MI 48025 SUITE LEASING 157500 5 22075 67837 302200 392112 RENTAL INCOME 531120 4046450 4046450 4046450 788 788 0 22075 15118 -15118 -15118 MISCELLANEOUS 900099 48500 48500 48500 4472732 4094950 0 -14330 1919 1919 304339 304339 54899 54899 47440 47440 48995 48995 375000 375000 10094 10094 4800 4800 90000 90000 669025 669025 33094 33094 1309292 1309292 14132 14132 612 612 101658 101658 923223 923223 108655 108655 REPAIRS AND MAINTENANCE 482300 482300 BAD DEBT 129045 129045 MISCELLANEOUS 10689 10689 4719211 4344211 375000 0 782546 758431 104343 104432 250600 203237 1526432 1318653 19516 20893 25773535 5611306 20864510 20162229 212188 185948 23760135 22753823 2505641 1948464 15846 99392 3097081 2821554 261001 250326 5879569 5119736 X 17593113 17479324 287453 154763 17880566 17634087 23760135 22753823 -246479 0 X X 0 1 1 X 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 0 0 0 0 0 0 1 90000 0 0 90000 0 19684207 5436356 14247851 5496615 29146 5467469 592713 145804 446909 20162229 SECURITY DEPOSITS 250326 250326 4472732 4719211 -246479 -246479 4493350 5500 15118 20618 4472732 0 4472732 4739829 5500 15118 20618 4719211 0 4719211 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2011. 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, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,118. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,118. WELLNESS CENTER DEDICATION 22075 22075 15118 22075 22075 15118 15118 -15118 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 XII, LINE 2C 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 1 0 0 1 1 1 0 0 0 0 HOLY CROSS CHILDREN'S SERVICES L 375000 FAIR MARKET VALUE