Holy Cross Services Inc

Organization Overview

Holy Cross Services Inc, operating under the name Holy Cross Children's Services, is located in Saginaw, MI. The organization was established in 1946. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Holy Cross Children's Services employed 479 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Cross Children's Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Holy Cross Children's Services generated $22.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $19.2m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE A COMMUNITY-ORIENTED LIVING AND WORKING ENVIRONMENT AND ADVOCATE FOR CHILDREN.

Describe the Organization's Program Activity:

Part 3 - Line 4a

FAMILY CARE AND ENGAGEMENT - THIS INCLUDES THE INDEPENDENT LIVING PROGRAM, FOSTER CARE, ADOPTION, PARENT PARTNER, AND IN-HOME FAMILY SERVICES.


RESIDENTIAL AND FAMILY HEALING - THIS INCLUDES TWO YOUTH HOMES CORCORAN AND ST. VINCENT'S PLUS EDUCATION FOR THE RESIDENTS.


SHELTER AND COMMUNITY CARE -THIS INCLUDES THE NEW HOPE COMMUNITY CENTER'S VETERAN'S AND EMERGENCY SHELTER PROGRAM AND THE HOTEL PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Sharon R Berkobien
CEO
$176,357
Gloria Salter-Reid Left 42021
CFO
$114,975
John F Puvogel
Treasurer
$0
Peter M Bertsch
President
$0
Deacon David A Drayton
Secretary
$0
Michael J Fontana
President Elect
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Grunwell-casher Co
Bldg. Improvement
$107,700
Northern Home Improvement
Bldg Improvements
$427,850
Grunwell-casher Co
Bldg. Improvement
$107,700
Northern Home Improvement
Bldg Improvements
$427,850
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$399,624
Related organizations$0
Government grants $10,492,297
All other contributions, gifts, grants, and similar amounts not included above$1,018,165
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$11,910,086
Total Program Service Revenue$10,103,840
Investment income $26,675
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $89,188
Net Gain/Loss on Asset Sales $231,684
Net Income from Fundraising Events -$41,128
Net Income from Gaming Activities $18,905
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $22,619,198

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Holy Cross Services Inc has recieved totaling $59,692.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: RELIGION RELATED

$31,350
Capital Region Community Foundation

Lansing, MI

PURPOSE: DONOR ADVISED

$10,000
Childrens Hospital Of Michigan Foundation

Detroit, MI

PURPOSE: CLOTHING, GAS, ACTIVITIES, LIFE SKILLS TRAINING FOR FOSTER CHILDREN AND YOUNG MEN TRANSITIONING TO INDEPENDENT LIVING

$10,000
Knights Of Columbus Charities Usa Inc

New Haven, CT

PURPOSE: GENERAL SUPPORT

$8,342
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$788,165
Earnings$184,142
Ending Balance$972,307

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