2025-08-12T08:47:58-05:00 2024-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-10-01 381368326 HOLY CROSS SERVICES INC HOLY 9895963557 1030 N RIVER ROAD SAGINAW MI 48609 STEVEN ADAMCZYK CEO 9895963557 2025-08-12 1 0 ALISSA O CRAWFORD CPA P03028942 2482443000 2025-08-11 2023 2025-03-06 01:10:19Z STEVEN ADAMCZYK 1030 N RIVER ROAD SAGINAW MI 48609 17930392 0 X WWW.HOLYCROSSSERVICES.ORG X 1948 MI PROVIDE A COMMUNITY-ORIENTED LIVING AND WORKING ENVIRONMENT AND ADVOCATE FOR CHILDREN. 11 11 369 15 0 0 2612091 3651944 11589189 11310236 388665 -460539 2499585 2530455 17089530 17032096 320591 261924 0 0 12540902 14305076 0 0 660820 4676091 4716786 17537584 19283786 -448054 -2251690 11554256 10360232 4293167 5270587 7261089 5089645 HOLY CROSS SERVICES, INC. IS A NON-PROFIT CHILD CARE AND FAMILY PRESERVATION AGENCY WHICH PROVIDES A COMMUNITY-ORIENTED LIVING AND WORKING ENVIRONMENT AND SEEKS TO BE AN EFFECTIVE ADVOCATE ON ISSUES WHICH AFFECT CHILDREN AND FAMILIES THROUGHOUT THE STATE OF MICHIGAN. 0 0 5722615 39943 FAMILY CARE AND ENGAGEMENT - THIS INCLUDES THE INDEPENDENT LIVING PROGRAM, FOSTER CARE, ADOPTION, PARENT PARTNER, AND IN-HOME FAMILY SERVICES. 6911990 65163 11310236 RESIDENTIAL AND FAMILY HEALING - THIS INCLUDES TWO YOUTH HOMES CORCORAN AND ST. VINCENT'S PLUS EDUCATION FOR THE RESIDENTS. 2400369 156818 SHELTER AND COMMUNITY CARE -THIS INCLUDES THE NEW HOPE COMMUNITY CENTER'S VETERAN'S AND EMERGENCY SHELTER PROGRAM AND THE HOTEL PROGRAM. 15034974 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X RDM ASSOCIATES 2486201700 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 PETER BERTSCH BOARD MEMBER 2.00 X 0 0 0 KIMBERLY KRAMER BOARD MEMBER 2.00 X 0 0 0 VICKI HILL BOARD MEMBER 2.00 X 0 0 0 AIDAN LOGAN BOARD MEMBER 2.00 X 0 0 0 WILLIAM P BOLTON BOARD MEMBER 2.00 X 0 0 0 DAVID A DRAYTON BOARD CHAIR 2.00 X X 0 0 0 MICHAEL J FONTANA BOARD VICE CHAIRMAN 2.00 X X 0 0 0 TWANNIE L GRAY BOARD MEMBER 2.00 X 0 0 0 JOHN G TEAGAN TREASURER 2.00 X X 0 0 0 CHRISTOPHER KOLOMJEC SECRETARY 2.00 X X 0 0 0 BENJAMIN L ANDERSON BOARD MEMBER 2.00 X 0 0 0 STEVEN ADAMCZYK CHIEF INFORMATION OFFICER 50.00 X 122682 0 1995 RYAN KUNZELMAN CHIEF EXECUTIVE OFFICER 50.00 X 104394 0 2072 SHARON R BERKOBIEN CHIEF CLINICAL SERVICES 50.00 X 95906 0 1814 322982 0 5881 2 0 0 0 CAUSEWAY BAY 6820 S CEDAR ST LANSING MI 48911 HOTEL & CONVENTION 193328 EOS BUSINESS SURVEILLANCE SOLUTIONS 5267 COMMERCE RD FLINT MI 48507 SECURITY SURVEILLANCE 172036 2 392307 1596798 1662839 3651944 FEES FOR CHILDCARE 623990 11310236 11310236 11310236 34726 34726 83295 0 83295 83295 83295 326933 5000 273528 553670 53405 -548670 -495265 -495265 54348 392307 54348 0 30240 16750 13490 13490 OTHER REVENUE 900099 2433670 2433670 2433670 17032096 11310236 0 2069916 261924 261924 410110 343540 54686 11884 10522634 8814577 1403143 304914 191994 160180 26854 4960 2283829 1905395 319440 58994 896509 747956 125395 23158 161907 31214 114169 16524 54294 10467 38285 5542 4177 4177 952359 183603 671557 97199 28525 23760 1913 2852 237506 188211 34179 15116 723661 530483 193171 7 610896 485656 120485 4755 86135 33956 45056 7123 16904 16904 525602 292385 233217 424950 370426 46683 7841 FOOD & SUPPLIES 714714 595319 47927 71468 PAYROLL PROCESSING FEES 69914 13479 49300 7135 DUES & SUBSCRIPTIONS 44171 17413 23105 3653 FUNDRAISING 28822 12317 1477 15028 32249 12713 16869 2667 19283786 15034974 3587992 660820 841336 3228152 806324 5000 20000 1115646 1223768 199322 218126 11218346 5321870 5641449 5896476 363314 291550 109293 892080 1062652 11554256 10360232 1920790 2534707 555161 828019 1284877 1205209 532339 702652 4293167 5270587 X 5859428 4302316 1401661 787329 7261089 5089645 11554256 10360232 -2251690 80246 0 X 0 1 X 1 1 1 X 5754302 6884856 4344899 2612091 3651944 23248092 5754302 6884856 4344899 2612091 3651944 23248092 3874 23244218 377800 115863 69043 442043 118021 1122770 392735 442176 572368 2379626 2648556 6435461 30806323 0.75450 0.80740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472607 137068 318125 291550 399011 73596 472607 972307 -78400 -494896 399011 788165 184142 972307 745040 43125 788165 0.00000 0.51000 0.49000 0 0 7393847 3253032 4140815 340940 182392 158548 958173 657583 300590 2525386 1228863 1296523 5896476 BENEFICIAL INTEREST 360000 RIGHT-OF-USE ASSET - OPERATING 549071 RIGHT-OF-USE ASSET - FINANCING 153581 1062652 LEASE-LIABILITY - OPERATING 669007 LEASE-LIABILITY - FINANCING 33645 702652 X 17124915 80246 16750 96996 17027919 4177 4177 17032096 19296359 16750 16750 19279609 4177 4177 19283786 PART X, LINE 2: HOLY CROSS SERVICES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2021 - 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD AND DISBURSED AS DIRECTED BY THE DONOR. HOMELESS NO MORE 345755 331043 14712 1122 13590 GOLF OUTING 100900 61264 39636 39636 446655 392307 54348 1122 53226 54348 0 30240 16750 0 30240 16750 16750 13490 MI 1 0 1 0 1.00000 LEAH GORDON-ARNOLD 1030 N RIVER ROAD SAGINAW MI 48609 0 LEAH GORDON-ARNOLD OVERSEE RAFFLE X 0 1 FINANCIAL ASSISTANCE 183 150048 MEDICAL AND DENTAL PAYMENTS 1 534 CLOTHING AND PERSONAL NEEDS 14 11668 RECREATIONAL ACTIVITIES 87 72907 ALLOWANCES 303 15458 FAMILY TRAVEL ASSISTANCE 14 11309 FORM 990, PART VI, SECTION A, LINE 3 THE FINANCE DEPARTMENT IS OUTSOURCED TO RDM ASSOCIATES. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THIRD PARTY ACCOUNTANT REVIEW THE 990 FOR ACCURACY. IT IS THEN FORWARDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW 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. THE CEO CONTINUALLY REVIEWS ANY INTEREST AND/OR TRANSACTIONS IF APPLICABLE BETWEEN CEO AND OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO ENSURE THERE IS NOT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A COMPARABILITY STUDY AND SUBSTANTIATION IS COMPLETED FOR THESE INDIVIDUALS PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.