United States Catholic Conference, Holy Cross Childrens Services in Clinton, Michigan (MI)

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United States Catholic Conference, Holy Cross Childrens Services
Employer Identification Number (EIN)381368326
Name of OrganizationUnited States Catholic Conference
Secondary NameHoly Cross Childrens Services
Address8759 Clinton Macon Rd, Clinton, MI 49236-9572
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionCharitable Organization, Educational Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,130,757
Amount of Income$26,777,930
Form 990 Revenue Amount$25,436,615


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Financial snapshot ($)

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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12Holy Cross Council Building Association Inc4381 Larkins St, Detroit, MI 48210-2866MI1950-03$122,149
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska6
Alabama18
Arkansas12
Arizona27
California134
Colorado67
Connecticut47
District of Columbia25
Delaware6
Florida66
Georgia17
Hawaii8
Iowa53
Idaho7
Illinois176
Indiana43
Kansas43
Kentucky33
Louisiana55
Massachusetts70
Maryland69
Maine7
Michigan72
Minnesota62
Missouri111
Mississippi11
Montana2
North Carolina12
North Dakota15
Nebraska20
New Hampshire18
New Jersey59
New Mexico7
Nevada6
New York260
Ohio156
Oklahoma11
Oregon16
Pennsylvania120
Rhode Island10
South Carolina5
South Dakota16
Tennessee20
Texas72
Utah3
Virginia20
Vermont3
Washington36
Wisconsin101
West Virginia14
Wyoming3
International7
Total2,257

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