2024-05-14T13:13:34-05:00 2023-06-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-07-01 383210340 EMPRESA INC EMPR 3138462240 9301 MICHIGAN AVENUE DETROIT MI 48210 DAVID CUNNINGHAM TREASURER 3138462240 2024-05-14 1 DAVID CUNNINGHAM 999009999 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVA GARZA DEWAELSCHE 9301 MICHIGAN AVENUE DETROIT MI 48210 698005 0 X WWW.SERMETRO.ORG X 1994 MI TO HOLD REAL ESTATE ON BEHALF OF RELATED NON PROFIT ORGANIZATION. 3 0 0 0 0 0 0 676000 57525 22005 0 0 0 0 57525 698005 0 0 0 0 0 0 0 0 0 94475 44294 94475 44294 -36950 653711 1825985 5054215 0 2574519 1825985 2479696 TO HOLD REAL ESTATE ON BEHALF OF RELATED NON PROFIT ORGANIZATION. 0 0 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2). 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JASON FITZ 3138462240 9301 MICHIGAN AVENUE DETROIT MI 48210 EVA GARZA DEWAELSCHE CHAIRPERSON 1.00 39.00 X X 0 186379 33757 MANUELA ZARATE SECRETARY 1.00 39.00 X X 0 180349 27004 DR DAVID CUNNINGHAM TREASURER EFF 2/23/23 1.00 39.00 X X 0 50593 15914 0 417321 76675 0 0 1 0 0 676000 676000 RENTAL INCOME 531120 22005 22005 22005 698005 22005 0 0 6827 1 19 2903 4 3332 492 29964 17 -364 1080 OTHER EXPENSES 19 44294 0 2225 4794 0 4066210 1129124 140603 2937086 1680588 2114904 1825985 5054215 0 996645 0 1577874 0 2574519 X 1825985 2479696 1825985 2479696 1825985 5054215 653711 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4066210 1129124 2937086 2937086 INTERCOMPANY RECEIVABLES 2114904 2114904 INTERCOMPANY PAYABLES 1577874 1577874 X PART X, LINE 2: EMPRESA INC. HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2023. EMPRESA CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. EMPRESA 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 CHANGE IN THE NEXT 12 MONTHS. EMPRESA DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 AND 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES. 0 0 0 EVA GARZA DEWAELSCHE CHAIRPERSON 0 176491 0 0 0 9888 0 19365 0 14392 0 220136 0 0 MANUELA ZARATE SECRETARY 0 173491 0 0 0 6858 0 18200 0 8804 0 207353 0 0 SCHEDULE J, LINE 3: THE RELATED ORGANIZATION (SER METRO DETROIT JOBS FOR PROGRESS) USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE CEO/CFO/VP OF OPERATIONS: DATA FROM FROM 990 OF SIMILAR NON PROFIT ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR WHO BELIEVES THAT HE OR SHE MAY BE PERCEIVED TO HAVE A CONFLICT OF INTEREST SHALL DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD. DISCLOSURE SHALL BE MADE ON AT LEAST AN ANNUAL BASIS ON FORMS PROVIDED BY THE ORGANIZATION. ANY RELATIONSHIP OR CIRCUMSTANCE THAT IS CREATED OR ARISES IN THE INTERIM SHOULD BE DISCLOSED TO THE BOARD AS SOON AS POSSIBLE. THE BOARD SHALL NOT APPROVE A CONTRACT OR OTHER TRANSACTION WHERE A DIRECTOR HAS A CONFLICT OF INTEREST, UNLESS THE DIRECTOR WHO HAS A CONFLICT OF INTEREST: 1) DISCLOSES THE CONFLICT AND THE DISCLOSURE IS RECORDED IN THE BOARD MINUTES; 2) REFRAINS FROM PARTICIPATING IN THE BOARD'S DISCUSSION WITH RESPECT TO THE CONFLICTED MATTER; 3) ABSTAINS FROM VOTING ON THE MOTION AND THE ABSTENTION IS RECORDED IN THE MINUTES. THE ENTIRE BOARD IS COVERED BY THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 SINCE THE ORGANIZATION PAYS NO COMPENSATION, IT 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 OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. SER METRO DETROIT JOBS FOR PROGRESS 9301 MICHIGAN AVE DETROIT MI 48210 382080820 JOB TRAINING MI 501(C)(3) LINE 7 N/A 0 CENTRAL STATES SER JOBS FOR PROGRESS 3948 W 26TH STREET CHICAGO IL 60623 361211270 JOB TRAINING IL 501(C)(3) LINE 7 SER METRO DETROIT JOBS FOR PROGRESS 0 SERCO INC 9301 MICHIGAN AVE DETROIT MI 48210 382891233 JOB TRAINING MI SER METRO DETROIT JOBS FOR PROGRESS C 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 SER METRO DETROIT JOBS FOR PROGRESS D 1143557 ACTUAL COST