Holy Cross Services Corp in Notre Dame, Indiana (IN)

Holy Cross Services Corp
Employer Identification Number (EIN)	351376319
Name of Organization	Holy Cross Services Corp
Address	Notre Dame, IN 46556
Tax Period	2004
Asset Amount	$55,556,357
Amount of Income	$13,724,463
Form 990 Revenue Amount	$13,724,463
National Taxonomy of Exempt Entities (NTEE)	Religion-Related, Spiritual Development: Single Organization Support

Non-representatives - add comments:

Amount of income in 2004: $13,724,463

This organization:	$13,724,463
Other organizations performing similar types of work:	$106,816

Assets in 2004: $55,556,357

This organization:	$55,556,357
Other organizations performing similar types of work:	$379,176

Expenses in 2004: $12,330,870

Holy Cross Services Corp:	$12,330,870
Other organizations performing similar types of work:	$37,740

Income to expenses ratio in 2004: 1.1

This organization:	1.1
Other organizations performing similar types of work:	3.4

Expenses allocated to program services in 2004: 88.6%

Holy Cross Services Corp:	88.6%
Other organizations performing similar types of work:	88.6%

Employees paid over $50,000 in 2004: 9.1%

Holy Cross Services Corp:	9.1%
Other organizations performing similar types of work:	9.1%

Grants share in income in 2004: 3.4%

Holy Cross Services Corp:	3.4%
Other organizations performing similar types of work:	96.8%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$11,310,601	$11,586,891	$11,582,859	$10,514,619	$13,724,463
Contributions, gifts, grants, and similar amounts received	$3,694	$3,815	$501,547	$917,835	$464,171
Contributions to donor advised funds
Direct public support	$3,694	$3,815	$501,547	$917,835	$464,171
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$9,470,740	$10,224,112	$9,826,045	$8,489,990	$9,288,436
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$26,390	$-820	$-1,976	$85,472	$9,738
Dividends and interest from securities	$1,668,289	$1,258,111	$1,167,450	$918,649	$823,848
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$141,488	$101,673	$89,793	$102,673	$108,620
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$3,029,650
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$3,029,650
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Total expenses	$12,000,824	$12,727,107	$12,825,617	$11,993,296	$12,330,870
Program services	$10,068,695	$10,544,030	$10,401,574	$10,404,120	$10,919,504
Management and general	$1,932,129	$2,183,077	$2,424,043	$1,589,176	$1,411,366
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$60,107,722	$56,210,200	$52,261,337	$54,678,495	$55,556,357
Excess or (deficit) for the year	$-690,223	$-1,140,216	$-1,242,758	$-1,478,677	$1,393,593
Net assets or fund balances at beginning of year	$62,813,637	$60,107,722	$56,210,200	$52,261,337	$54,678,495
Other changes in net assets or fund balances	$-2,015,692	$-2,757,306	$-2,706,105	$3,895,835	$-515,731

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$12,330,870	$10,919,504	$1,411,366	$0
Grants paid from donor advised funds
Other grants and allocations		$4,759
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$171,334	$0	$171,334	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$5,586,504	$5,043,144	$543,360	$0
Pension plan contributions not included above	$597,726	$514,044	$83,682	$0
Employee benefits not included above	$1,504,202	$1,536,293	$-32,091	$0
Payroll taxes	$440,474	$378,808	$61,666	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$39,350	$0	$39,350	$0
Legal fees	$4,514	$0	$4,514	$0
Supplies	$617,292	$603,914	$13,378	$0
Telephone	$51,647	$5,591	$46,056	$0
Postage and shipping	$-1,204	$551	$-1,755	$0
Occupancy	$262,104	$18,469	$243,635	$0
Equipment rental and maintenance	$157,385	$44,779	$112,606	$0
Printing and publications	$9,592	$1,287	$8,305	$0
Travel	$19,580	$12,550	$7,030	$0
Conferences, conventions, and meetings	$4,841	$2,849	$1,992	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$2,860,770	$2,752,466	$108,304	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$61,866,900	$58,762,369	$54,970,769	$60,888,793	$61,569,116
Cash - non-interest-bearing	$584,364	$876,925	$1,778,281	$644,512	$151,648
Savings and temporary cash investments	$0	$0	$0	$0	$100,000
Accounts receivable less allowance for doubtful accounts	$1,050,533	$1,603,949	$919,945	$1,494,222	$84,748
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$142,674	$90,407	$44,839	$46,730	$62,431
Prepaid expenses and deferred charges	$34,679	$33,960	$19,439	$39,306	$285,166
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$60,778,038
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$60,054,650	$56,157,128	$52,208,265	$58,556,938	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$107,085	$107,085
Total liabilities	$1,759,178	$2,552,169	$2,709,432	$6,210,298	$6,012,759
Accounts payable and accrued expenses	$1,759,178	$2,552,169	$2,709,432	$6,210,298	$5,939,925
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$72,834
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$61,866,900	$58,762,369	$54,970,769	$60,888,793	$61,569,116
Total net assets or fund balances	$60,107,722	$56,210,200	$52,261,337	$54,678,495	$55,556,357

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	265

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$3,971,856	$9,288,436
Program service revenue
Program service revenue 1	000000	$0	00	$0	$9,288,436
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$9,738	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$823,848	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$108,620	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$3,029,650	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$117,437	$31,083	$0
$107,892	$28,595	$0
$103,147	$27,020	$0
$92,617	$26,882	$0
$80,167	$24,351	$0

Total number of other employees paid over $50,000	19

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Holy Cross Services Corp	Notre Dame, IN 46556	IN		$13,724,463
2	Harry & Jan Sweere Foundation	9857 Iteri Ln, Lakeville, MN 55044-3602	MN	2010-09	$16,993,032
3	St Stephens Human Services Inc	2309 Nicollet Ave, Minneapolis, MN 55404-3315	MN	2002-05	$11,831,060
4	Virginia Baptist Childrens Home & Family Services Foundation	860 Mount Vernon Ln, Salem, VA 24153-2700	VA	2007-09	$10,494,403
5	Catholic Foundation For The Archdiocese Of Dubuque	1229 Mt Loretta Ave, Dubuque, IA 52003-7826	IA	2012-09	$8,133,445
6	Rough Acres Foundation Inc	10807 New Allegiance Dr Ste 240, Colorado Spgs, CO 80921-3796	CO	2007-08	$4,090,739
7	Tuco J W Hughes Fb Df Con Church	PO BOX 1802, Providence, RI 02901-1802	RI	2010-04	$3,993,964
8	The First United Methodist Foundation Of Sun City	9849 N 105th Ave, Sun City, AZ 85351-4706	AZ	2014-01	$3,711,012
9	Saint Anthony Memorial Foundation, Barry Langley Ttee	100 Arch St, Boston, MA 02110-1100	MA	2009-06	$2,715,329
10	Table Project	3530 East 28th Street, Minneapolis, MN 55406-1765	MN	2009-07	$2,394,868
11	New Mount Carmel Foundation Inc	PO BOX 2507, Cody, WY 82414-2507	WY	2009-09	$2,357,326
12	Ancient Faith Ministries, Ancient Faith Radio	PO BOX 748, Chesterton, IN 46304-0748	IN	2004-04	$1,517,863
13	Servant Partners In Christian Education Incorporated, Etc - A Resale Marketplace	3040 Ridge Rd, Highland, IN 46322-2017	IN	2009-04	$506,664
14	St John Lutheran Church Foundation Inc	16270 S 300 W, Columbus, IN 47201-9357	IN	2001-01	$22,498
15	Interfaith Community Council Foundation Inc	702 E Market St, New Albany, IN 47150-2916	IN	2002-03	$3,578
16	Lafayette Holy Trinity Lutheran Church Foundation Inc	1105 N 21st St, Lafayette, IN 47901	IN	2006-08	$2,046
17	Friends Of Bethel Indianapolis Community Development Corporation	414 W Vermont St, Indianapolis, IN 46202-3215	IN	2003-09	$0
18	Goshen Church Of Christ Foundation Inc	13943 N 600 W, Nappanee, IN 46550-9701	IN	2004-04	$0
19	Hazleton United Methodist Ministries Center Inc	PO BOX 126, Hazleton, IN 47640-0126	IN	2007-06	$0
20	St Johns First Evangelical Lutheranchurch Foundation Inc	1015 S County Road 460 E, Seymour, IN 47274-8631	IN	2008-05	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	12
Arkansas	3
Arizona	6
California	36
Colorado	8
Connecticut	4
District of Columbia	2
Delaware	1
Florida	14
Georgia	16
Iowa	7
Idaho	3
Illinois	18
Indiana	10
Kansas	9
Kentucky	4
Louisiana	3
Massachusetts	7
Maryland	7
Maine	4
Michigan	12
Minnesota	21
Missouri	11
Mississippi	4

Montana	4
North Carolina	21
North Dakota	1
Nebraska	10
New Hampshire	3
New Jersey	6
New Mexico	8
Nevada	3
New York	18
Ohio	23
Oklahoma	5
Oregon	4
Pennsylvania	21
Rhode Island	4
South Carolina	8
South Dakota	6
Tennessee	9
Texas	47
Virginia	11
Vermont	1
Washington	8
Wisconsin	12
West Virginia	1
Wyoming	2
International	2

Total

461

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