United States Catholic Conference, Holy Cross Childrens Services in Clinton, Michigan (MI)
Table of contents:
| United States Catholic Conference, Holy Cross Childrens Services | |
| Employer Identification Number (EIN) | 381368326 |
| Name of Organization | United States Catholic Conference |
| Secondary Name | Holy Cross Childrens Services |
| Address | 8759 Clinton Macon Rd, Clinton, MI 49236-9572 |
| Activities | Special school for the blind, handicapped, etc, Hospital, Publishing activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1946 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,130,757 |
| Amount of Income | $26,777,930 |
| Form 990 Revenue Amount | $25,436,615 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $23,159,282 |
| Contributions, Gifts, Grants and Other Similar Amounts | $20,150,365 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $52,851 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $433,738 |
| Gross rents (Real / Personal) | $449,587 / $0 |
| Less: rental expenses (Real / Personal) | $15,849 / $0 |
| Rental income or (loss) (Real / Personal) | $433,738 / $0 |
| Net gain from sales of assets other than inventory | $23,208 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $1,033,928 / $2,383,887 |
| Less: cost or other basis and sales expenses (Securities / Other) | $926,321 / $2,468,286 |
| Gain or (loss) (Securities / Other) | $107,607 / $-84,399 |
| Net income from fundraising events | $73,684 |
| Gross income from fundraising events | $104,603 |
| Less: direct expenses | $30,919 |
| Net income from gaming activities | $26,618 |
| Gross income from gaming activities | $64,500 |
| Less: direct expenses | $37,882 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,398,818 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $22,449,492 |
| Compensation of current officers, directors, trustees, and key employees | $370,854 |
| Other salaries and wages | $10,233,022 |
| Payroll taxes | $934,936 |
| Professional fundraising services | $0 |
| Other | $10,910,680 |
| Balance Sheet (for 2012) | |
| Total assets | $15,627,189 |
| Total liabilities | $10,484,378 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $7,096,363 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,388,015 |
| Total net assets or fund balances | $5,142,811 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $154,862,021 |
| Gifts, grants, contributions, and membership fees received | $153,222,462 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,639,559 |
| Gross receipts from related activities, etc. | $18,180 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Holly Academy Pto | 820 Academy Rd, Holly, MI 48442-1546 | MI | 2000-03 | $111,746 |
| 2 | Holly Area Youth Assistance | 920 Baird St, Holly, MI 48442-1735 | MI | 1994-10 | $47,265 |
| 3 | Holly Lodge No 1168 Loyal Order Of Moose, 1168 | 210 S Broad St, Holly, MI 48442-1670 | MI | 1972-09 | $441,272 |
| 4 | Hollyhocks Adult Activity Center Inc | 3323 Grange Hall Rd Ste 612, Holly, MI 48442-2023 | MI | 2002-02 | $3,278 |
| 5 | Holt Community Food Bank | PO BOX 577, Holt, MI 48842-0577 | MI | 2001-04 | $138,357 |
| 6 | Holt Junior Rams Baseball | 4118 Donald St, Lansing, MI 48910-4516 | MI | 2009-07 | $38,188 |
| 7 | Holt Lions Foundation | 5308 Sunrose Ave, Lansing, MI 48911-3781 | MI | 2001-05 | $31,137 |
| 8 | Holton Gun And Bow Club | Pob 276, Lowell, MI 49331 | MI | 1966-02 | $0 |
| 9 | Holy Creek Non-Profit Housing Corporation | 2189 Glory Lane, Ypsilanti, MI 48197-5045 | MI | 2001-10 | $262,929 |
| 10 | Holy Cross Carenet Inc | PO BOX 9184, Farmingtn Hls, MI 48333-9184 | MI | 1998-05 | $16,346,116 |
| 11 | United States Catholic Conference, Holy Cross Childrens Services | 8759 Clinton Macon Rd, Clinton, MI 49236-9572 | MI | 1946-03 | $26,777,930 |
| 12 | Holy Cross Council Building Association Inc | 4381 Larkins St, Detroit, MI 48210-2866 | MI | 1950-03 | $122,149 |
| 13 | Holy Cross Educational Fund Inc | Po Box 162, Marine City, MI 48039 | MI | 1985-10 | $39,663 |
| 14 | Holy Family Futures Foundation Inc | 9669 Kraft Ave Se, Caledonia, MI 49316-9761 | MI | 1990-06 | $92,081 |
| 15 | Holy Family Radio | 2504 Ardmore Se, Grand Rapids, MI 49506-4901 | MI | 2009-03 | $412,537 |
| 16 | Holy Ghost Luthern Church & School Foundation | 3589 Heiss Rd, Monroe, MI 48162-9458 | MI | 2007-02 | $21,332 |
| 17 | Holy Spirit Parish Educational Foundation | 2230 Lake Michigan Dr Nw, Grand Rapids, MI 49504-5965 | MI | 1988-02 | $510,302 |
| 18 | Home & Building Association Foundation | 3959 Clay Ave Sw, Wyoming, MI 49548-3014 | MI | 1989-05 | $21,512 |
| 19 | Home Builders Assoc Of Midland | PO BOX 1763, Midland, MI 48641-1763 | MI | 1985-12 | $237,495 |
| 20 | Home Builders Association | 5700 W Michigan Ave, Kalamazoo, MI 49009-1999 | MI | 1949-04 | $949,939 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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