Totals
- Total revenue
- $11,583,508
- Total expenses
- $12,069,477
- Contributions and grants received
- $3,825,601
- Grants paid
- $281,120
- Program service revenue
- $6,084,782
- Investment income
- $1,483,719
- Other revenue
- $189,406
- Total assets, end of year
- $7,110,888
- Total liabilities, end of year
- $2,502,328
- Net assets or fund balances, end of year
- $4,608,560
- Program services expenses (Part IX)
- $9,190,596
- Management and general expenses
- $2,497,086
- Fundraising expenses
- $381,795
- Program service expenses (Part III)
- $9,190,596
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$197,839
-
1e · Government grants (contributions)
$1,996,571
-
1f · All other contributions, gifts and grants
$1,631,191
-
1g · Noncash contributions included above
$3,205
-
2a · Program service revenue: FEES FOR CHILDCARE
total $6,084,782 · related or exempt $6,084,782
-
3 · Investment income
total $35,459 · excluded $35,459
-
6a · Gross rents
real property $96,024
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $96,024
-
6d · Net rental income or loss
total $96,024 · excluded $96,024
-
7a · Gross sales of assets other than inventory
securities $100,000 · other assets $2,565,477
-
7b · Less cost or other basis and sales expenses
securities $57,376 · other assets $1,159,841
-
7c · Gain or loss
securities $42,624 · other assets $1,405,636
-
7d · Net gain or loss
total $1,448,260 · excluded $1,448,260
-
8a · Fundraising events: gross income
$7,500
-
8a · Fundraising events: contributions included on line 1c
$190,339
-
8b · Fundraising events: direct expenses
$9,889
-
8c · Net income from fundraising events
total -$2,389 · excluded -$2,389
-
9a · Gaming: gross income
$20,230
-
9b · Gaming: direct expenses
$21,250
-
9c · Net income from gaming
total -$1,020 · excluded -$1,020
-
11a · Other revenue: OTHER REVENUE
total $96,791 · excluded $96,791
-
11e · Other revenue, total
$96,791
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $281,120 · program services $281,120
-
5 · Compensation of officers, directors and key employees
total $307,224 · program services $251,717 · management and general $46,532 · fundraising $8,975
-
7 · Other salaries and wages
total $5,895,998 · program services $4,821,368 · management and general $902,655 · fundraising $171,975
-
8 · Pension plan contributions
total $114,121 · program services $102,167 · management and general $8,377 · fundraising $3,577
-
9 · Other employee benefits
total $881,542 · program services $789,207 · management and general $64,707 · fundraising $27,628
-
10 · Payroll taxes
total $507,100 · program services $453,985 · management and general $37,222 · fundraising $15,893
-
11b · Fees: legal
total $82,746 · program services $20,818 · management and general $55,887 · fundraising $6,041
-
11c · Fees: accounting
total $70,633 · program services $17,771 · management and general $47,706 · fundraising $5,156
-
11f · Fees: investment management
total $2,558 · management and general $2,558
-
11g · Fees: other
total $716,446 · program services $180,254 · management and general $483,889 · fundraising $52,303
-
13 · Office expenses
total $206,095 · program services $142,721 · management and general $57,191 · fundraising $6,183
-
16 · Occupancy
total $599,390 · program services $490,696 · management and general $108,694
-
17 · Travel
total $485,431 · program services $405,521 · management and general $78,813 · fundraising $1,097
-
19 · Conferences, conventions and meetings
total $14,827 · program services $4,171 · management and general $9,798 · fundraising $858
-
20 · Interest
total $20,483 · management and general $20,483
-
22 · Depreciation, depletion and amortization
total $472,252 · program services $181,790 · management and general $290,462
-
23 · Insurance
total $709,470 · program services $632,459 · management and general $51,687 · fundraising $25,324
-
24a · Other expenses: FOOD & SUPPLIES
total $465,592 · program services $398,651 · management and general $45,001 · fundraising $21,940
-
24b · Other expenses: LEGAL SETTLEMENTS
total $145,187 · program services $0 · management and general $145,187 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $35,989 · program services $10,125 · management and general $23,782 · fundraising $2,082
-
24d · Other expenses: FUNDRAISING
total $32,924 · program services $490 · management and general $977 · fundraising $31,457
-
24e · All other expenses
total $22,349 · program services $5,565 · management and general $15,478 · fundraising $1,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $841,336 · end of year $328,428
-
2 · Savings and temporary cash investments
beginning of year $806,324 · end of year $2,515
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $550
-
4 · Accounts receivable
beginning of year $1,223,768 · end of year $736,695
-
9 · Prepaid expenses and deferred charges
beginning of year $218,126 · end of year $85,312
-
10a · Land, buildings and equipment: cost or other basis
$9,811,735
-
10b · Land, buildings and equipment: accumulated depreciation
$4,964,661
-
10c · Land, buildings and equipment, net
beginning of year $5,896,476 · end of year $4,847,074
-
11 · Investments: publicly traded securities
beginning of year $291,550 · end of year $244,895
-
15 · Other assets
beginning of year $1,062,652 · end of year $865,419
-
17 · Accounts payable and accrued expenses
beginning of year $2,534,707 · end of year $1,239,957
-
19 · Deferred revenue
beginning of year $828,019 · end of year $487,104
-
23 · Secured mortgages and notes payable
beginning of year $1,205,209 · end of year $287,857
-
25 · Other liabilities
beginning of year $702,652 · end of year $487,410
-
27 · Net assets without donor restrictions
beginning of year $4,302,316 · end of year $3,837,896
-
28 · Net assets with donor restrictions
beginning of year $787,329 · end of year $770,664
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
PROVIDE A COMMUNITY-ORIENTED LIVING AND WORKING ENVIRONMENT AND ADVOCATE FOR CHILDREN.
-
FAMILY CARE AND ENGAGEMENT - THIS INCLUDES THE INDEPENDENT LIVING PROGRAM, FOSTER CARE, ADOPTION, PARENT PARTNER, AND IN-HOME FAMILY SERVICES.
Expenses $3,111,119 · Grants $8,168 · Revenue $6,084,782
-
RESIDENTIAL AND FAMILY HEALING - THIS INCLUDES TWO YOUTH HOMES CORCORAN AND ST. VINCENT'S PLUS EDUCATION FOR THE RESIDENTS.
Expenses $90,063 · Grants $694
-
SHELTER AND COMMUNITY CARE -THIS INCLUDES THE NEW HOPE COMMUNITY CENTER'S VETERAN'S AND EMERGENCY SHELTER PROGRAM AND THE HOTEL PROGRAM.
Expenses $2,768,946 · Grants $212,027
-
OTHER PROGRAM SERVICES INCLUDING YOUTH SERVICES.
Expenses $3,220,468 · Grants $60,231
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter BertschPETER BERTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly KramerKIMBERLY KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin AndersonBENJAMIN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David DraytonDAVID DRAYTON
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Susan WasmundSUSAN WASMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John TeaganJOHN TEAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael J FontanaMICHAEL J FONTANA
BOARD VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Twannie L GrayTWANNIE L GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Walter WinkleWALTER WINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher KolomjecCHRISTOPHER KOLOMJEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kara FullerKARA FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill LevequeBILL LEVEQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret PalkaMARGARET PALKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Peter NwokeDR PETER NWOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry GrabowskiLARRY GRABOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William BoltonWILLIAM BOLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Father Aidan LoganFATHER AIDAN LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vicki HillVICKI HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael KozakiewiczMICHAEL KOZAKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven AdamczykSTEVEN ADAMCZYK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $132,217
- From this org
- $129,607
- From related orgs
- $0
- Other
- $2,610
- Hours/week
- 50
-
Ryan KunzelmanRYAN KUNZELMAN
FORMER CEO (LEFT 11/24)
- Total calculated
- $156,033
- From this org
- $152,561
- From related orgs
- $0
- Other
- $3,472
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,561
- Bonus
- $0
- Other
- $0
- Deferred
- $3,472
- Nontaxable benefits
- $0
- Filer's total
- $156,033
-
Sharon R BerkobienSHARON R BERKOBIEN
CHIEF CLINICAL SERVICES
- Total calculated
- $104,862
- From this org
- $102,694
- From related orgs
- $0
- Other
- $2,168
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602259349301030
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