2024-10-31T16:38:16-04:00 2023-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2023-01-01 381359589 ST VINCENT & SARAH FISHER CENTER STVI 3135359200 14061 LAPPIN STREET DETROIT MI 48205 DIANE RENAUD EXECUTIVE DIRECTOR 3135359200 2024-10-30 true true GRETCHEN I STUART CPA P01345047 7344272030 2024-10-31 2023 2024-10-15 13:58:12Z DIANE RENAUD 14061 LAPPIN STREET DETROIT MI 48205 2762267 false X WWW.SVSFCENTER.ORG X 1844 MI TO PROVIDE EDUCATION AND SKILL DEVELOPMENT OPPORTUNITIES FOR AT RISK CHILDREN AND ADULTS. 12 11 23 143 0 1723934 1023269 0 571696 261885 -186 -28086 2295444 1257068 0 0 1529090 1694153 0 283575 783156 805248 2312246 2499401 -16802 -1242333 7818043 7240413 270748 526735 7547295 6713678 X TO PROVIDE EDUCATION AND SKILL DEVELOPMENT OPPORTUNITIES FOR AT RISK CHILDREN AND ADULTS. false false 2064332 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. 2064332 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 false false false false false false false false false true 14 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 152354 0 23223 KAREN GORDON CFO 40.00 X 138339 0 15255 APRIL PATTI DIR OF DEVEL 40.00 X 117509 0 13673 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 408202 52151 3 false true false ADVANCED BUILDING GROUP LLC 20260 SHERWOOD ST DETROIT MI 48234 GENERAL CONTRAC 172492 1 38556 673677 311036 16114 1023269 77385 77385 1657518 1473018 184500 184500 184500 4095 38556 32181 -28086 -28086 1257068 233799 329171 296254 32917 1087859 933769 29338 124752 47970 40719 1489 5762 123865 109505 4995 9365 105288 91236 4528 9524 3556 2948 608 22158 15577 1904 4677 24540 24540 85775 51974 1719 32082 1690 1690 157717 98838 5306 53573 256155 210669 27510 17976 19232 18402 795 35 1869 1349 272 248 2998 2458 300 240 80469 72423 2413 5633 72132 63453 3525 5154 MISCELLANEOUS 58758 40363 6597 11798 LEASE EXPENSE 10035 9179 398 458 SPECIFIC INDIVIDUAL AID 8164 8164 2499401 2064332 151494 283575 327615 219970 137390 83988 116789 34723 2667713 114541 2409379 2553172 4799691 4320337 27179 28223 7818043 7240413 254355 184273 315000 16393 27462 270748 526735 X 7546319 6712702 976 976 7547295 6713678 7818043 7240413 X -1242333 408716 X false true X true false X 515813 736192 1117472 851756 1023269 4244502 515813 736192 1117472 851756 1023269 4244502 1242308 3002194 153116 127013 98113 77688 77385 533315 4777817 0.62840 0.73570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76600 76600 2467972 72645 2395327 123141 41896 81245 2553172 OPERATING LEASE LIABILITIES 27462 27462 X 1673425 408716 32181 440897 1232528 24540 24540 1257068 2507042 32181 32181 2474861 24540 24540 2499401 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 2020. 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 32,181 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 32,181 CELEBRATE THE C 42651 38556 4095 32181 42651 38556 4095 32181 32181 -28086 X X false false false false false false false false false DIANE RENAUD EXECUTIVE DIRECTOR 152354 8937 14286 175577 KAREN GORDON CFO 138339 7815 7440 153594 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 32,181 SPECIAL EVENT EXPENSES -32,181