2025-11-17T18:26:23-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2024-01-01 383580104 SAMARITAN CENTER INC SAMA 3135794400 5555 CONNER AVE 2210 DETROIT MI 48213 DAVID CUNNINGHAM TREASURER 3135794400 2025-11-17 1 0 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2025-11-17 2024 2025-03-06 01:10:19Z DAVID CUNNINGHAM 5555 CONNER AVE 2210 DETROIT MI 48213 7319976 0 X N/A X 2000 MI PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITTED TO SERVING THE COMMUNITY 3 0 0 0 0 0 25000 3399787 3495193 3647116 57 89 240141 272984 3760391 7319976 0 0 0 0 189142 214054 0 0 0 4849819 5202361 5038961 5416415 -1278570 1903561 11714433 13908576 6018237 5000787 5696196 8907789 X 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 4497259 3920100 THE ORGANIZATION LEASES TO AND MAINTAINS BUILDING SPACE PRIMARILY FOR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION'S TENANTS ARE A UNIQUE BLEND OF SELECTED ORGANIZATIONS THAT ARE COMMITTED TO THE CONTINUING REDEVELOPMENT OF DETROIT'S EAST SIDE. SERVICES PROVIDED BY THE ORGANIZATION'S TENANTS SERVE A BROAD SPECTRUM OF NEEDS FOR ALL AGE RANGES. SERVICE AREAS INCLUDE EDUCATION, JOB TRAINING AND PLACEMENT, HEALTH AND DENTAL SERVICES, CHILDREN, YOUTH AND FAMILY DEVELOPMENT SERVICES, ELDER CARE, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE ORGANIZATION, IN ACTIVE PARTNERSHIP WITH THE LOCAL NEIGHBORHOODS, IS COMMITTED TO AN ONGOING NEEDS ASSESSMENT PROCESS TO ENSURE THAT SERVICES ARE RELEVANT AND RESPONSIVE TO COMMUNITY MEMBERS. THE ORGANIZATION IS DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT. 4497259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X DAVID CUNNINGHAM 3135794400 5555 CONNER AVE 2210 DETROIT MI 48213 EVA GARZA-DEWAELSCHE PRESIDENT 1.00 39.00 X X 0 259742 50435 DAVID CUNNINGHAM TREASURER 1.00 39.00 X X 0 196115 42817 MANUELA ZARATE SECRETARY 1.00 39.00 X X 0 173554 30606 0 629411 123858 0 0 1 0 0 2415821 968038 15928 3399787 RENTAL INCOME 531120 3566116 3566116 SECURITY SERVICES BILLBACK 531120 36448 36448 PARKING 531120 30000 30000 ELECTRIC RECOVERIES 900099 8362 8362 LEGAL FEES REIMBURSEMENT 900099 6190 6190 3647116 89 89 INSURANCE SETTLEMENT 900099 244115 244115 UTILITY SETTLEMENT 900099 20361 20361 LATE FEES 900099 8388 8388 120 120 272984 7319976 3920100 0 89 214054 214054 114000 114000 14552 14552 23825 23825 255348 255348 150 150 30446 30446 1088062 1088062 149898 149898 1043370 1043370 353522 278502 75020 REPAIRS AND MAINTENANCE 1188810 1177240 11570 COMMON AREA 654737 654737 LEASING COMMISSIONS 182320 182320 BAD DEBT EXPENSE 58319 58319 45002 45002 5416415 4497259 919156 0 27560 83686 200119 219002 254410 647458 92304 1016 32231811 19424337 10819019 12807474 177341 143680 149940 11714433 13908576 3584318 1733913 79462 42163 1875991 3075294 156192 322274 149417 6018237 5000787 X 5696196 8907789 5696196 8907789 11714433 13908576 1903561 1308032 0 X 0 0 0 X X 2 HOLY CROSS SERVICES INC 381368326 7 1 0 0 SER METRO DETROIT JOBS FOR PROGRESS 382080820 7 1 0 0 2 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, QUESTION 5A: ON 8/28/2024, SER METRO DETROIT JOBS FOR PROGRESS (38-2080820) ACQUIRED THE REMAINING 50% MEMBERSHIP INTEREST IN SAMARITAN CENTER FROM HOLY CROSS SERVICES, INC. (38-1368326) . AS SUCH, HOLY CROSS IS NO LONGER A MEMBER OF SAMARITAN CENTER AND SER METRO DETROIT JOBS FOR PROGRESS IS NOW THE SOLE MEMBER OF SAMARITAN CENTER. THE ARTICLES OF INCORPORATION AND BYLAWS ARE CURRENTLY BEING UPDATED TO REMOVE HOLY CROSS AS A SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5450000 5450000 25515724 18372686 7143038 200997 2756 198241 1065090 1048895 16195 12807474 SECURITY DEPOSITS 121241 LEASE LIABILITY 28176 149417 0 0 0 0 0 0 0 0 0 EVA GARZA-DEWAELSCHE PRESIDENT 0 259742 0 0 0 0 0 24194 0 26241 0 310177 0 0 DAVID CUNNINGHAM TREASURER 0 196115 0 0 0 0 0 16558 0 26259 0 238932 0 0 MANUELA ZARATE SECRETARY 0 173554 0 0 0 0 0 18200 0 12406 0 204160 0 0 FORM 990, PART VI, SECTION A, LINE 3 SAMARITAN CENTER HAS A MANAGEMENT AGREEMENT WITH BEANSTALK REAL ESTATE SOLUTIONS UNDER WHICH MANAGEMENT AND ACCOUNTING SERVICES ARE PERFORMED BY BEANSTALK AND DIRECT AND INDIRECT EXPENSES ARE REIMBURSED TO THEM. FORM 990, PART VI, SECTION A, LINE 6 AS OF AUGUST 28TH, 2024, HOLY CROSS SERVICES INC. IS NO LONGER A MEMBER. THE SOLE MEMBER IS NOW SER METRO DETROIT. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE ABILITY TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 AND IT IS MADE AVAILABLE TO THE FULL BOARD BEFORE 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SER METRO DETROIT JOBS FOR PROGRESS INC 9301 MICHIGAN AVENUE DETROIT MI 48210 382080820 JOB TRAINING MI 501(C)(3) LINE 7 N/A 0 EMPRESA INC 9301 MICHIGAN AVENUE DETROIT MI 48210 383210340 REAL ESTATE MI 501(C)(2) SER METRO DETROIT JOBS FOR PROGRESS 0 CENTRAL STATES SER JOBS FOR PROGRESS INC 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0