Holy Cross Services INC

Tax-deductible

Saginaw, MI501(c)(3)Since 1948EIN 38-1368326

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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.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 19 volunteers and 345 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $277K a year · 2% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$385K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.6M
-32% vs prior year
Spent
$12.1M
To programs
76%
Net assets
$4.6M
By yearFY2020–FY2024
Revenue
$11.6M
FY2024▼ -32%
Revenue by fiscal year
FY2020$19.9M
FY2021$22.6M
FY2022$14.5M
FY2023$17.1M
FY2024$17.0M
FY2024$11.6M
Expenses
$12.1M
FY2024▼ -37%
Expenses by fiscal year
FY2020$21.4M
FY2021$19.2M
FY2022$15.1M
FY2023$17.5M
FY2024$19.3M
FY2024$12.1M
Net assets
$4.6M
FY2024▼ -9%
Net assets by fiscal year
FY2020$5.2M
FY2021$8.4M
FY2022$7.6M
FY2023$7.3M
FY2024$5.1M
FY2024$4.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $9.2M Management & general 21% · $2.5M Fundraising 3% · $382K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $385K paid to officers and key staff.

Part VII, Section A · reportable compensation
Former CEO (left 11/24)
$152,561Pt VII · Sec A
Chief Executive Officer
$129,607Pt VII · Sec A
Chief Clinical Services
$102,694Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Vice Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Sharon R Berkobien$102,694$95,906$114,137—$176,357$176,783
Sharon R Berkobien Until 2522———$175,676——
Ryan Kunzelman$152,561$104,394————
Susan Rosas——$147,850———
Steven Adamczyk$129,607$122,682————
Gloria Salter-Reid—————$118,119
Gloria Salter-Reid Left 42021————$114,975—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Holy Cross Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers community living and work, advocating for children.

Provided by the organization

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3 programs · $6.0M · in their own filed words · FY2024
01

Family Care and Engagement

This includes the independent living program, foster care, adoption, parent partner, and in-home family services.

$3.1Mprogram expense
02

Shelter and community care -this includes the new hope community center's veteran's and emergency shelter program and the hotel program.

$2.8Mprogram expense
03

Residential and Family Healing

This includes two youth homes corcoran and ST. Vincent's plus education for the residents.

$90Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$11K
Grants paid · 49 grants · $5.9M · 2019–2024
Unitemized GrantFY2024$211,325
Unitemized GrantFY2024$47,010
Unitemized GrantFY2024$8,405
Unitemized GrantFY2024$7,694
Unitemized GrantFY2024$4,334
Unitemized GrantFY2024$968
Unitemized GrantFY2023$150,048
Unitemized GrantFY2023$72,907
Unitemized GrantFY2023$15,458
Unitemized GrantFY2023$11,668
Unitemized GrantFY2023$11,309
Unitemized GrantFY2023$534
Unitemized GrantFY2022$275,243
Unitemized GrantFY2022$16,694
Unitemized GrantFY2022$16,145
Unitemized GrantFY2022$7,614
Unitemized GrantFY2022$4,793
Unitemized GrantFY2022$102
See all 49 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$11.6M
Ln 12
Fees for servicesLn 2g$6.1M
Gifts and grantsLn 1h$3.8M
Investment incomeLn 3$1.5M
Money outPt IX
$12.1M
Ln 25
Programscol B$9.2M
Managementcol C$2.5M
Fundraisingcol D$382K
Owns and owesPt X
$4.6M
net assets · Ln 32
Cash and savingsLn 1–2$331K
Total assetsLn 16$7.1M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$2.0M
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$190K
Fees for servicesLn 2g$6.1M
Investment incomeLn 3$1.5M
Other incomeLn 4–11$189K
Gains on assetsLn 7$1.4M
Total revenueLn 12$11.6M
Assets in detailPt X, end of year
CashLn 1$328K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$331K
InvestmentsLn 11–13$245K
Land, buildings, equipmentLn 10c$4.8M
Other assetsLn 15$865K
Total assetsLn 16$7.1M
LiabilitiesLn 26$2.5M
Net assetsLn 32$4.6M
OperationsPt I, VI
EmployeesI 5345
VolunteersI 619
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.6M$331K
InvestmentsLn 11–13$292K$245K
Land, buildings, equipmentLn 10c$5.9M$4.8M
Total assetsLn 16$10.4M$7.1M
LiabilitiesLn 26$5.3M$2.5M
Net assetsLn 32$5.1M$4.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$281K$281K
Pay of current officers, directors and key staffLn 5$307K$252K$47K$9K
Other salaries and wagesLn 7$5.9M$4.8M$903K$172K
Pension plan contributionsLn 8$114K$102K$8K$4K
Other employee benefitsLn 9$882K$789K$65K$28K
Payroll taxesLn 10$507K$454K$37K$16K
Legal feesLn 11b$83K$21K$56K$6K
Accounting feesLn 11c$71K$18K$48K$5K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$716K$180K$484K$52K
Office expensesLn 13$206K$143K$57K$6K
OccupancyLn 16$599K$491K$109K
TravelLn 17$485K$406K$79K$1K
Conferences, conventions and meetingsLn 19$15K$4K$10K$858
InterestLn 20$20K$20K
Depreciation, depletion and amortizationLn 22$472K$182K$290K
InsuranceLn 23$709K$632K$52K$25K
Other expenses (24a–d)Ln 24$680K$409K$215K$55K
All other expensesLn 24e$22K$6K$15K$1K
Total functional expensesLn 25$12.1M$9.2M$2.5M$382K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $17.0M$19.3M−$2.3M$5.1M 990 PDF
FY2023 $17.1M$17.5M−$448K$7.3M 990 PDF
FY2022 $14.5M$15.1M−$641K$7.6M 990 PDF
FY2021 $22.6M$19.2M$3.4M$8.4M 990 PDF
FY2020 $19.9M$21.4M−$1.5M$5.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $11,583,508 across 12 lines filed
Lines not itemized here account for −$1,020 of total revenue; see the IRS return.
VIII-1c Fundraising events$190,339
VIII-1e Government grants$1,996,571
VIII-1f All other contributions, gifts and grants$1,631,191
VIII-1g Noncash contributions (included above)$3,205
VIII-1h Total contributions, gifts and grants$3,825,601
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,084,782$6,084,782
VIII-3 Investment incomeExcluded from tax $35,459$35,459
VIII-6 Net rental income or lossExcluded from tax $96,024$96,024
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,448,260$1,448,260
VIII-8 Net income from fundraising eventsExcluded from tax −$2,389−$2,389
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $96,791$96,791
VIII-12 Total revenueRelated to mission $6,084,782 · Unrelated business $0 · Excluded from tax $1,673,125$11,583,508
Part IX · Statement of functional expenses $12,069,477 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $281,120$281,120
IX-5 Pay of current officers, directors and key staffPrograms $251,717 · Management $46,532 · Fundraising $8,975$307,224
IX-7 Other salaries and wagesPrograms $4,821,368 · Management $902,655 · Fundraising $171,975$5,895,998
IX-8 Pension plan contributionsPrograms $102,167 · Management $8,377 · Fundraising $3,577$114,121
IX-9 Other employee benefitsPrograms $789,207 · Management $64,707 · Fundraising $27,628$881,542
IX-10 Payroll taxesPrograms $453,985 · Management $37,222 · Fundraising $15,893$507,100
IX-11b Legal feesPrograms $20,818 · Management $55,887 · Fundraising $6,041$82,746
IX-11c Accounting feesPrograms $17,771 · Management $47,706 · Fundraising $5,156$70,633
IX-11f Investment management feesManagement $2,558$2,558
IX-11g Other fees for servicesPrograms $180,254 · Management $483,889 · Fundraising $52,303$716,446
IX-13 Office expensesPrograms $142,721 · Management $57,191 · Fundraising $6,183$206,095
IX-16 OccupancyPrograms $490,696 · Management $108,694$599,390
IX-17 TravelPrograms $405,521 · Management $78,813 · Fundraising $1,097$485,431
IX-19 Conferences, conventions and meetingsPrograms $4,171 · Management $9,798 · Fundraising $858$14,827
IX-20 InterestManagement $20,483$20,483
IX-22 Depreciation, depletion and amortizationPrograms $181,790 · Management $290,462$472,252
IX-23 InsurancePrograms $632,459 · Management $51,687 · Fundraising $25,324$709,470
IX-24 Other expenses (24a–d)Programs $409,266 · Management $214,947 · Fundraising $55,479$679,692
IX-24e All other expensesPrograms $5,565 · Management $15,478 · Fundraising $1,306$22,349
IX-25 Total functional expensesPrograms $9,190,596 · Management $2,497,086 · Fundraising $381,795$12,069,477
Part X · Balance sheet $7,110,888 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $841,336$328,428
X-2 Savings and temporary cash investmentsStart of year $806,324$2,515
X-3 Pledges and grants receivableStart of year $20,000$550
X-4 Accounts receivableStart of year $1,223,768$736,695
X-9 Prepaid expenses and deferred chargesStart of year $218,126$85,312
X-10c Land, buildings and equipment, netStart of year $5,896,476$4,847,074
X-11 Publicly traded securitiesStart of year $291,550$244,895
X-15 Other assetsStart of year $1,062,652$865,419
X-16 Total assetsStart of year $10,360,232$7,110,888
X-17 Accounts payable and accrued expensesStart of year $2,534,707$1,239,957
X-19 Deferred revenueStart of year $828,019$487,104
X-25 Other liabilitiesStart of year $702,652$487,410
X-26 Total liabilitiesStart of year $5,270,587$2,502,328
X-27 Net assets without donor restrictionsStart of year $4,302,316$3,837,896
X-28 Net assets with donor restrictionsStart of year $787,329$770,664
X-32 Total net assets or fund balancesStart of year $5,089,645$4,608,560
X-33 Total liabilities and net assetsStart of year $10,360,232$7,110,888
Part XI · Reconciliation of net assets $4,608,560 net assets at year end
XI-1 Total revenue$11,583,508
XI-2 Total expenses$12,069,477
XI-3 Revenue less expenses−$485,969
XI-4 Net assets at start of year$5,089,645
XI-5 Net unrealized gains (losses) on investments$4,884
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,608,560

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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