2024-09-17T16:42:19-04:00 2022-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2022-01-01 381359589 ST VINCENT & SARAH FISHER CENTER STVI 3135359200 14061 LAPPIN STREET DETROIT MI 48205 DIANE RENAUD EXECUTIVE DIRECTOR 3135359200 2024-07-08 true false GRETCHEN I STUART CPA P01345047 7344272030 2024-09-17 2022 2024-08-08 14:25:15Z X DIANE RENAUD 14061 LAPPIN STREET DETROIT MI 48205 3956916 false X WWW.SVSFCENTER.ORG X 1844 MI TO PROVIDE EDUCATION AND SKILL DEVELOPMENT OPPORTUNITIES FOR AT RISK CHILDREN AND ADULTS. 12 11 23 145 0 1117472 1723934 0 1698519 571696 -186 2815991 2295444 0 0 1278048 1529090 0 253713 548697 783156 1826745 2312246 989246 -16802 9209086 7818043 152440 270748 9056646 7547295 X TO PROVIDE EDUCATION AND SKILL DEVELOPMENT OPPORTUNITIES FOR AT RISK CHILDREN AND ADULTS. false false 1922054 PROVIDE A NETWORK OF SERVICES DESIGNED TO PROVIDE EDUCATION AND SKILL DEVELOPMENT OPPORTUNITIES FOR AT RISK CHILDREN AND ADULTS. PROVIDE A NETWORK OF SERVICES DESIGNED TO PROVIDE EDUCATION AND SKILL DEVELOPMENT OPPORTUNITIES FOR AT RISK CHILDREN AND ADULTS. 1922054 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 26 0 true 23 true false false false false false true true false false false false false false X 12 11 false false false false true false true true true false false true true true true true true true false false X KAREN GORDON 3135359200 14061 LAPPIN STREET DETROIT MI 48205 DIANE RENAUD EXECUTIVE DI 40.00 X X 138327 0 23033 KAREN GORDON CFO 40.00 X 118855 0 10864 CYNTHIA CHABIE CHAIRPERSON 1.00 X X 0 0 0 BERNARD SCHWARTZ VICE CHAIRMA 1.00 X X 0 0 0 CHRISTIANNE SIMS SECRETARY/TR 1.00 X X 0 0 0 ANDREW BLANK TRUSTEE 1.00 X 0 0 0 TRICIA ENNEST TRUSTEE 1.00 X 0 0 0 JOHN HESSBURG TRUSTEE 1.00 X 0 0 0 WILLIAM KORTE TRUSTEE 1.00 X 0 0 0 JOELLE MAES TRUSTEE 1.00 X 0 0 0 DR WILLIAM MOYLAN TRUSTEE 1.00 X 0 0 0 GREGORY SCHEESSELE TRUSTEE 1.00 X 0 0 0 JOHN WHITE TRUSTEE 1.00 X 0 0 0 257182 33897 2 false true false 15520 414629 1293785 64033 1723934 77492 77492 2132210 1638006 494204 494204 494204 23280 15520 23466 -186 -186 2295444 571510 291079 261971 29108 973765 854917 28365 90483 39058 35581 1176 2301 128070 105506 3349 19215 97118 83690 6259 7169 8670 7715 292 663 5479 1660 1249 2570 30891 30891 200990 156144 3636 41210 27162 6232 3841 17089 128927 71935 6591 50401 207180 191814 6121 9245 18240 18177 41 22 7895 7156 261 478 23110 19829 1542 1739 28277 24858 1209 2210 MISCELLANEOUS 90610 69144 12548 8918 SPECIFIC INDIVIDUAL AID 5725 5725 2312246 1922054 136479 253713 227007 327615 45836 175150 137390 79162 116789 2487055 77676 1651397 2409379 7029577 4799691 957 27179 9209086 7818043 152440 254355 16393 152440 270748 X 9055670 7546319 976 976 9056646 7547295 9209086 7818043 X -16802 -1492549 X false true X true X 381544 515813 736192 1117472 851756 3602777 381544 515813 736192 1117472 851756 3602777 501437 3101340 156926 153116 127013 98113 77492 612660 4215437 0.73570 0.77360 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76600 76600 2269003 12121 2256882 141452 65555 75897 2409379 OPERATING LEASE LIABILITIES 16393 16393 X 795470 -1492549 23466 -1469083 2264553 30891 30891 2295444 2304821 23466 23466 2281355 30891 30891 2312246 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CENTER AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 23,466 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 23,466 CELEBRATE THE C 38800 15520 23280 23466 38800 15520 23280 23466 23466 -186 X X false false false false false false false false false DIANE RENAUD EXECUTIVE DIRECTOR 138327 8132 14901 161360 X FURNITURE 1 49522 X PARTICIPANGIFTS 1 9511 X MISC. 1 5000 false false false FORM 990, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED BECAUSE FINANCIAL STATEMENTS WERE NOT COMPLETE AT THE TIME THE RETURN WAS DUE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF TRUSTEES, SERVE AS TUTORS FOR YOUTH AND ADULT EDUCATION PROGRAMS, AND PERFORM OTHER WORK CREATING A SOCIETY OF OPPORTUNITY FOR CHILDREN AND FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE A NETWORK OF SERVICES DESIGNED TO PROVIDE EDUCATION AND SKILL DEVELOPMENT OPPORTUNITIES FOR AT RISK CHILDREN AND ADULTS. FORM 990, PAGE 6, PART VI, LINE 6 ST. VINCENT & SARAH FISHER CENTER IS A MICHIGAN CORPORATION FORMED ON A MEMBERSHIP BASIS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE ORGANIZATION ARE ABLE TO REMOVE A TRUSTEE FROM THE BOARD. THEY ALSO APPROVE THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH APPROPRIATE TIME ALLOWED FOR QUESTIONS AND/OR CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCUSSED AND MONITORED AT ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR/CEO SALARY IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS,COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 23,466 SPECIAL EVENT EXPENSES -23,466