2026-08-13T12:42:36-05:00 2025-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-10-01 381368326 HOLY CROSS SERVICES INC HOLY 9895963557 1030 N RIVER ROAD SAGINAW MI 48609 SHELBI FRAYER CEO 9895963557 2026-08-10 1 1 ALISSA O CRAWFORD CPA P03028942 2482443000 2026-08-05 2024 2025-03-06 01:10:19Z SHELBI FRAYER 1030 N RIVER ROAD SAGINAW MI 48609 12831864 0 X WWW.HOLYCROSSSERVICES.ORG X 1948 MI PROVIDE A COMMUNITY-ORIENTED LIVING AND WORKING ENVIRONMENT AND ADVOCATE FOR CHILDREN. 19 19 345 19 0 0 3651944 3825601 11310236 6084782 -460539 1483719 2530455 189406 17032096 11583508 261924 281120 0 0 14305076 7705985 0 0 381795 4716786 4082372 19283786 12069477 -2251690 -485969 10360232 7110888 5270587 2502328 5089645 4608560 X 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 3111119 8168 6084782 FAMILY CARE AND ENGAGEMENT - THIS INCLUDES THE INDEPENDENT LIVING PROGRAM, FOSTER CARE, ADOPTION, PARENT PARTNER, AND IN-HOME FAMILY SERVICES. 90063 694 RESIDENTIAL AND FAMILY HEALING - THIS INCLUDES TWO YOUTH HOMES CORCORAN AND ST. VINCENT'S PLUS EDUCATION FOR THE RESIDENTS. 2768946 212027 SHELTER AND COMMUNITY CARE -THIS INCLUDES THE NEW HOPE COMMUNITY CENTER'S VETERAN'S AND EMERGENCY SHELTER PROGRAM AND THE HOTEL PROGRAM. 3220468 60231 OTHER PROGRAM SERVICES INCLUDING YOUTH SERVICES. 3220468 60231 9190596 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 345 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X BELINDA BATROW 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 BENJAMIN ANDERSON BOARD MEMBER 2.00 X 0 0 0 DAVID DRAYTON BOARD CHAIRMAN 2.00 X X 0 0 0 SUSAN WASMUND BOARD MEMBER 2.00 X 0 0 0 JOHN TEAGAN TREASURER 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 WALTER WINKLE BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER KOLOMJEC SECRETARY 2.00 X X 0 0 0 KARA FULLER BOARD MEMBER 2.00 X 0 0 0 BILL LEVEQUE BOARD MEMBER 2.00 X 0 0 0 MARGARET PALKA BOARD MEMBER 2.00 X 0 0 0 DR PETER NWOKE BOARD MEMBER 2.00 X 0 0 0 LARRY GRABOWSKI BOARD MEMBER 2.00 X 0 0 0 WILLIAM BOLTON BOARD MEMBER 2.00 X 0 0 0 FATHER AIDAN LOGAN BOARD MEMBER 2.00 X 0 0 0 VICKI HILL BOARD MEMBER 2.00 X 0 0 0 MICHAEL KOZAKIEWICZ BOARD MEMBER 2.00 X 0 0 0 STEVEN ADAMCZYK CHIEF EXECUTIVE OFFICER 50.00 X 129607 0 2610 RYAN KUNZELMAN FORMER CEO (LEFT 11/24) 50.00 X 152561 0 3472 SHARON R BERKOBIEN CHIEF CLINICAL SERVICES 50.00 X 102694 0 2168 384862 0 8250 3 0 1 0 EOS BUSINESS SURVEILLANCE SOLUTIONS 5267 COMMERCE RD FLINT MI 48507 SECURITY SURVEILLANCE 273519 1 197839 1996571 1631191 3205 3825601 FEES FOR CHILDCARE 623990 6084782 6084782 6084782 35459 35459 96024 0 96024 96024 96024 100000 2565477 57376 1159841 42624 1405636 1448260 1448260 7500 190339 9889 -2389 -2389 20230 21250 -1020 -1020 OTHER REVENUE 900099 96791 96791 96791 11583508 6084782 0 1673125 281120 281120 307224 251717 46532 8975 5895998 4821368 902655 171975 114121 102167 8377 3577 881542 789207 64707 27628 507100 453985 37222 15893 82746 20818 55887 6041 70633 17771 47706 5156 2558 2558 716446 180254 483889 52303 206095 142721 57191 6183 599390 490696 108694 485431 405521 78813 1097 14827 4171 9798 858 20483 20483 472252 181790 290462 709470 632459 51687 25324 FOOD & SUPPLIES 465592 398651 45001 21940 LEGAL SETTLEMENTS 145187 0 145187 0 DUES & SUBSCRIPTIONS 35989 10125 23782 2082 FUNDRAISING 32924 490 977 31457 22349 5565 15478 1306 12069477 9190596 2497086 381795 841336 328428 806324 2515 20000 550 1223768 736695 218126 85312 9811735 4964661 5896476 4847074 291550 244895 1062652 865419 10360232 7110888 2534707 1239957 828019 487104 1205209 287857 702652 487410 5270587 2502328 X 4302316 3837896 787329 770664 5089645 4608560 10360232 7110888 -485969 4884 0 X 0 1 X 1 1 1 X 6884856 4344899 2612091 3651944 3825601 21319391 6884856 4344899 2612091 3651944 3825601 21319391 53293 21266098 115863 69043 442043 118021 131483 876453 442176 572368 2379626 2648556 96791 6139517 28335361 0.75050 0.75450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291550 48325 94990 244885 472607 137068 318125 291550 399011 73596 472607 972307 -78400 -494896 399011 788165 184142 972307 0 0 7803244 3540306 4262938 304649 184562 120087 983517 633599 349918 720325 606194 114131 4847074 BENEFICIAL INTEREST 378009 RIGHT-OF-USE ASSET - OPERATING 369271 RIGHT-OF-USE ASSET - FINANCING 118139 865419 LEASE-LIABILITY - OPERATING 369271 LEASE-LIABILITY - FINANCING 118139 487410 X 11607084 4884 21250 26134 11580950 2558 2558 11583508 12088169 21250 21250 12066919 2558 2558 12069477 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, 2022 - 2025. 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 197839 190339 7500 9889 197839 190339 7500 9889 9889 -2389 20230 16200 5050 0 20230 16200 5050 21250 -1020 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 105 211325 MEDICAL AND DENTAL PAYMENTS 3 968 CLOTHING AND PERSONAL NEEDS 3 4334 RECREATIONAL ACTIVITIES 20 8405 ALLOWANCES 47 47010 FAMILY TRAVEL ASSISTANCE 95 7694 X X 0 0 0 0 0 0 0 0 0 RYAN KUNZELMAN FORMER CEO (LEFT 11/24) 152561 0 0 0 0 0 3472 0 0 0 156033 0 0 0 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.