OAKLAND LIVINGSTON HUMAN SERVICE AGENCY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (EIN 38-1785665)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349307052
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:57:46-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY SUITE 210 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381785665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND LIVINGSTON HUMAN SERVICE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKL | BusinessNameControlTxt |
| Phone | 2482092600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD BORNGESSER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2482092600 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES BUCKLEY | PreparerPersonNm |
| PTIN | P01046058 | PTIN |
| Phone | 2483550280 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD BORNGESSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,560,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLHSA ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 608 | TotalEmployeeCnt |
| Total Volunteers | 1721 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,028,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,466,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,820,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,885,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,783 | PYOtherRevenueAmt |
| CY Other Revenue | $42,119 | CYOtherRevenueAmt |
| PY Total Revenue | $26,881,239 | PYTotalRevenueAmt |
| CY Total Revenue | $25,520,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,242,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,745,282 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,217,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,235,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,755,737 | PYOtherExpensesAmt |
| CY Other Expenses | $9,969,203 | CYOtherExpensesAmt |
| PY Total Expenses | $27,216,585 | PYTotalExpensesAmt |
| CY Total Expenses | $25,949,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$335,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$428,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,164,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,110,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,531,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,538,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $632,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $572,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,719,651 | ExpenseAmt |
| Grant | $2,071,961 | GrantAmt |
| Desc | CHILD & FAMILY SERVICES DIVISION:EARLY CHILDHOOD PROGRAMS - AN IMPORTANT PART OF OLHSA'S MISSION IS HELPING YOUNG CHILDREN FULFILL THEIR POTENTIAL. WE OFFER SEVERAL PROGRAMS DESIGNED TO MAKE SURE CHILDREN HAVE ACCESS TO THE NUTRITIONAL, MEDICAL, AND EDUCATIONAL SERVICES THEY NEED. TOGETHER THESE PROGRAMS PROVIDE YOUNG CHILDREN AND THEIR FAMILIES WITH OPPORTUNITIES BOTH IN AND OUT OF THE CLASSROOM; OPPORTUNITIES THAT THEY MIGHT NOT HAVE OTHERWISE. MANY OF THESE PROGRAMS ALSO OFFER SUPPORT FOR THE FAMILY SINCE HEALTHY CHILDHOOD DEVELOPMENT DEPENDS JUST AS MUCH ON STRONG FAMILY RELATIONSHIPS AND READY ACCESS TO PHYSICIANS AS IT DOES ON HAVING A POSITIVE CLASSROOM ENVIRONMENT. ELIGIBILITY FOR THESE PROGRAMS IS DETERMINED PRIMARILY BY INCOME AND AGE BUT SPECIAL CONSIDERATION IS GIVEN TO FAMILIES OF CHILDREN WITH DISABILITIES. OLHSA IS THERE TO LEND A HELPING HAND TO PARENTS WHO ARE READY TO TAKE THE INITIATIVE IN THEIR CHILD'S WELFARE.FAMILY RESOURCES:OLHSA WORKS HARD TO LINK AVAILABLE SERVICES IN THE COMMUNITY TO FAMILIES IN NEED. OUR AIM IS TO PROVIDE THEM WITH THE RESOURCES THAT WILL ALLOW THEM TO ACHIEVE GOALS FOR THEMSELVES AND THEIR CHILDREN. LOCAL COMMUNITY AGENCIES PARTICIPATE ON POLICY COUNCIL AND ARE PRESENT AT PARENT MEETINGS RESULTING IN A STRONG SUPPORT SYSTEM FOR RESOURCES AND SERVICES FOR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,891,812 | ExpenseAmt |
| Grant | $284,309 | GrantAmt |
| Desc | FOOD SERVICES DIVISION:FOOD PANTRIES EMERGENCY FOOD ASSISTANCEA FEDERAL PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS, INCLUDING ELDERLY PEOPLE, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST.THE EMERGENCY FOOD ASSISTANCE (TEFAP)VARIOUS FOOD STAPLES ARE DISTRIBUTED TO LOW-INCOME HOUSEHOLDS ON A QUARTERLY BASIS.FOOD FOR SENIORS (CSFP-SR) (AKA FOCUS HOPE IN OAKLAND COUNTY)MONTHLY FOOD PROGRAM FOR HOMEBOUND AND OTHER SENIORS AGED 60 AND OVER IN OAKLAND AND LIVINGSTON COUNTIES.MICHIGAN BENEFITS ACCESSASSISTANCE IN SIGNING UP FOR STATE BENEFITS YOU MAY BE ELIGIBLE FOR, INCLUDING SNAP, LIHEAP, TANF, CHILD CARE SUBSIDIES, SCHIP, MEDICAID, AND EITC.OLHSA SOUTH FOOD PANTRY FERNDALE (OAKLAND COUNTY ONLY)THE PANTRY PROVIDES FOOD STAPLES OR FOOD CERTIFICATES TO OAKLAND COUNTY RESIDENTS. WE USE GRANTS, A PARTNERSHIP WITH GLEANERS COMMUNITY FOOD BANK, AND DONATIONS TO KEEP THE PANTRY STOCKED.SHARED HARVEST PANTRY (LIVINGSTON COUNTY ONLY)OLHSA, IN PARTNERSHIP WITH GLEANERS COMMUNITY FOOD BANK PROVIDES FOOD ASSISTANCE AND INFORMATION ABOUT OTHER SERVICES AVAILABLE THROUGH OLHSA AND GLEANERS, TO LIVINGSTON COUNTY RESIDENTS.SUMMER FOOD SERVICE PROGRAM (SUMMER LUNCH) (OAKLAND COUNTY ONLY)OLHSA PROVIDES A NUTRITIOUS BREAKFAST AND/OR LUNCH TO YOUTH IN CHURCHES, PARKS, SCHOOLS AND RECREATION CENTERS IN AND AROUND PONTIAC.THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP)OLHSA DISTRIBUTES FOOD STAPLES QUARTERLY TO LOW-INCOME PEOPLE AT OVER 60 ACCESSIBLE LOCATIONS ACROSS OAKLAND COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,506,201 | ExpenseAmt |
| Desc | ENERGY OPTIMIZATION PROGRAM:PROVIDES ENERGY EFFICIENT HOME IMPROVEMENTS POSSIBLY INCLUDING CFL LIGHT BULBS, ENERGY STAR REFRIGERATORS, INSULATION, PROGRAMMABLE THERMOSTATS, AIR SEALING, HIGH EFFICIENCY FURNACES, AND HIGH EFFICIENCY WATER HEATERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,254,475 | ExpenseAmt |
| Grant | $1,389,012 | GrantAmt |
| Revenue | $2,885,616 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,254,475 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,389,012 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,885,616 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,372,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 426 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 608 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD MICHAUD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2482092600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOE DEL MORONE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY BELTRAMO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE FLEMING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET JACKSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY MCGILLIVRAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS MCMILLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN E SCHNECK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALFANI STEPHENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN AMOS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN CORCORAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD S PARKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TARESSA S ARISS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOHANNES BOLDS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J HOLMES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLBERT MAXEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NINFA MENDOZA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN TERPENING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WHITE-BLOCK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZAN HARDING | |||||||
| DIRECTOR OF EARLY CHILHOOD SERVICES | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| CARNITA HUNT | |||||||
| DIRECTOR OF HUMAN SERVICES | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA KAFONTA | |||||||
| DIRECTOR OF HEALTH, HOUSING & NUTRITION | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DAYNA SWINDELL | |||||||
| DIRECTOR OF ENERGY & COMMUNITY SERVICES | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE ONDERCHANIN | |||||||
| BOARD CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA WELLS | |||||||
| BOARD VICE CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS WILLIAMS | |||||||
| BOARD TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH MAJESKI | |||||||
| BOARD SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RONALD BORNGESSER | |||||||
| CEO | 40.00 | $167,512 | $0 | $73,774 | Yes (X) | ||
| BRADLEY MICHAUD | |||||||
| CFO | 40.00 | $103,957 | $0 | $19,087 | Yes (X) | ||
| JAMES COLE | |||||||
| TECHNOLOGY MANAGER | 40.00 | $109,990 | $0 | $24,457 | Yes (X) | ||
| WILLIAM PAGEN | |||||||
| TECHNOLOGY DIRECTOR | 40.00 | $134,675 | $0 | $27,075 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHIRLPOOL CORPORATION | |||||
| PO BOX 88129 | CHICAGO | IL | 606951129 | ENERGY SERVICES (APPLIANCE) CONTRACTOR | $775,574 |
| CENTRO MULTICULTURAL LAFAMILIA INC | |||||
| 35 WEST HURON ST SUITE 500 | PONTIAC | MI | 48342 | EARLY HEAD START CONTRACTOR | $450,844 |
| AIR CONDITIONING ENGINEERS INC | |||||
| 5250 AUBURN RD | SHELBY TOWNSHIP | MI | 48317 | WEATHERIZATION CONTRACTOR | $402,899 |
| R&L FIRE & WATER RESTORATING INC | |||||
| 520 WANDA ST | FERNDALE | MI | 48220 | WEATHERIZATION CONTRACTOR | $328,676 |
| CANSTRONG FOOD SERVICE LLC | |||||
| 21444 BRIDGE STREET | SOUTHFIELD | MI | 48033 | FOOD SERVICE CONTRACTOR | $315,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $128,428 | FundraisingAmt |
| Government Grants | $18,666,795 | GovernmentGrantsAmt |
| All Other Contributions | $3,671,449 | AllOtherContributionsAmt |
| Noncash Contributions | $1,198,501 | NoncashContributionsAmt |
| Total Contributions | $22,466,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,885,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,885,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,885,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,256 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,155 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,155 | TotalRevenueColumnAmt |
| Exclusion | $66,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,164 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,679 | TotalRevenueColumnAmt |
| Exclusion | $38,679 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,520,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,949,311 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,082 | TotalAmt |
| Program Services | $1,730,082 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,200 | TotalAmt |
| Program Services | $2,015,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,168 | TotalAmt |
| Management And General | $300,455 | ManagementAndGeneralAmt |
| Fundraising | $4,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922,670 | TotalAmt |
| Program Services | $7,643,308 | ProgramServicesAmt |
| Management And General | $258,209 | ManagementAndGeneralAmt |
| Fundraising | $21,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,820 | TotalAmt |
| Program Services | $769,010 | ProgramServicesAmt |
| Management And General | $56,208 | ManagementAndGeneralAmt |
| Fundraising | $2,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562,892 | TotalAmt |
| Program Services | $2,380,817 | ProgramServicesAmt |
| Management And General | $174,018 | ManagementAndGeneralAmt |
| Fundraising | $8,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,562 | TotalAmt |
| Program Services | $572,760 | ProgramServicesAmt |
| Management And General | $41,864 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,207 | TotalAmt |
| Program Services | $148,825 | ProgramServicesAmt |
| Management And General | $10,878 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,058 | TotalAmt |
| Program Services | $23,278 | ProgramServicesAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,154 | TotalAmt |
| Program Services | $4,342,089 | ProgramServicesAmt |
| Management And General | $317,371 | ManagementAndGeneralAmt |
| Fundraising | $14,694 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,115 | TotalAmt |
| Program Services | $2,185,942 | ProgramServicesAmt |
| Management And General | $159,775 | ManagementAndGeneralAmt |
| Fundraising | $7,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,426 | TotalAmt |
| Program Services | $2,022,736 | ProgramServicesAmt |
| Management And General | $147,845 | ManagementAndGeneralAmt |
| Fundraising | $6,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,001 | TotalAmt |
| Program Services | $202,514 | ProgramServicesAmt |
| Management And General | $14,802 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017 | TotalAmt |
| Program Services | $3,731 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,336 | TotalAmt |
| Program Services | $50,476 | ProgramServicesAmt |
| Management And General | $3,689 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMABLE SUPPLIES | $177,559 | $164,945 | $12,056 | $558 |
| EQUIPMENT | $125,330 | $116,426 | $8,510 | $394 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,949,597 | TotalAmt |
| Program Services | $24,372,139 | ProgramServicesAmt |
| Management And General | $1,507,654 | ManagementAndGeneralAmt |
| Fundraising | $69,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,876 | BOYAmt |
| EOY | $634,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,792 | BOYAmt |
| EOY | $608,429 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,529 | BOYAmt |
| EOY | $2,849,044 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,744 | BOYAmt |
| EOY | $1,215,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,357 | BOYAmt |
| EOY | $14,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,886 | BOYAmt |
| EOY | $196,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $254,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,313 | BOYAmt |
| EOY | $151,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,836 | BOYAmt |
| EOY | $1,212,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,890 | BOYAmt |
| EOY | $228,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,164,223 | BOYAmt |
| EOY | $7,110,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,252 | BOYAmt |
| EOY | $2,129,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,084 | BOYAmt |
| EOY | $2,356,906 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,574 | BOYAmt |
| EOY | $441,189 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $395,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,384 | BOYAmt |
| EOY | $1,216,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,531,294 | BOYAmt |
| EOY | $6,538,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$289,115 | BOYAmt |
| EOY | $93,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,044 | BOYAmt |
| EOY | $478,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,929 | BOYAmt |
| EOY | $572,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,164,223 | BOYAmt |
| EOY | $7,110,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$428,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,873 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $450,119 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,219,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,118,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,276,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,028,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,466,672 | CurrentTaxYearAmt |
| Total | $135,109,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,219,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,118,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,276,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,028,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,466,672 | CurrentTaxYearAmt |
| Total | $135,109,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,109,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,256 | CurrentTaxYearAmt |
| Total | $227,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,336,939 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,890 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,454 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,833 | AdministrativeExpensesAmt |
| End Year Balance | $228,603 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,636 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,958 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,704 | AdministrativeExpensesAmt |
| End Year Balance | $236,890 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,953 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,683 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $219,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,504 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $190,953 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,274 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,230 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,333 | DepreciationAmt |
| Book Value | $151,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,004 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT OBLIGATIONS - HEALTH BENEFITS | $1,206,569 |
| POST-RETIREMENT OBLIGATIONS -PENSION BENEFITS | $9,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,216,015 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS AND ADMINISTERS SOCIAL SECURITY FUNDS FOR THE BENEFIT OF ITS CLIENTS. |
| PART V, LINE 4: | THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND KNOWN AS THE OAKLAND LIVINGSTON HUMAN SERVICE AGENCY FUND (ENDOWMENT). THE ENDOWMENT IS HELD AND ADMINISTERED BY THE COMMUNITY FOUNDATION OF SOUTHEASTERN MICHIGAN. THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE GENERAL CHARITABLE PURPOSES OF THE AGENCY. |
| PART X, LINE 2: | THE AGENCY BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES, HOWEVER, FISCAL YEAR 2011 AND LATER REMAIN SUBJECT TO EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR WARMTH | Event1Nm |
| Gross Receipts Event1 | $199,592 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,428 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,164 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,485 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $199,592 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,428 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,164 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,679 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BERKLEY SCHOOL DISTRICT | |||||||
| 14700 W LINCOLN BLVD | OAKPARK | MI | 48237 | 386003087 | 501(C)(3) | $110,777 | HEAD START GRANT |
| FARMINGTON SCHOOL DISTRICT | |||||||
| 32500 SHIAWASSEE ROAD | FARMINGOTN | MI | 48336 | 386003051 | 501(C)(3) | $419,129 | HEAD START GRANT |
| FERNDALE SCHOOL DISTRICT | |||||||
| 871 PINECREST | FERNDALE | MI | 48220 | 386003089 | 501(C)(3) | $249,560 | HEAD START GRANT |
| HOLLY SCHOOL DISTRICT | |||||||
| 920 BAIRD STREET | HOLLY | MI | 48242 | 386008212 | 501(C)(3) | $170,605 | HEAD START GRANT |
| LAKE ORION SCHOOL DISTRICT | |||||||
| 315 N LAPEER STREET | LAKE ORION | MI | 48362 | 386003075 | 501(C)(3) | $149,641 | HEAD START GRANT |
| LAMPHERE SCHOOL DISTRICT | |||||||
| 31201 DORCHESTER | MADISON HEIGHTS | MI | 48071 | 386003092 | 501(C)(3) | $57,274 | HEAD START GRANT |
| WALLED LAKE SCHOOL DISTRICT | |||||||
| 850 LADD ROAD BUILDING D | WALLED LAKE | MI | 48390 | 386003049 | 501(C)(3) | $188,284 | HEAD START GRANT |
| WATERFORD SCHOOL DISTRICT | |||||||
| 501 N CASS LAKE ROAD | WATERFORD | MI | 48328 | 386003100 | 501(C)(3) | $384,812 | HEAD START GRANT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| NON-CASH COMMODITIES | 11160 | $284,309 | FMV | COMMODITIES | |
| ASSISTANCE TO LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS | 1172 | $1,730,891 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGENCY COMPLIES WITH VARIOUS ELIGIBLITY REQUIREMENTS IMPOSED BY GRANTING AUTHORITIES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD BORNGESSER | ||||||||||||||
| CEO | $145,561 | $0 | $9,198 | $0 | $12,753 | $0 | $23,542 | $0 | $50,232 | $0 | $241,286 | $0 | $0 | $0 |
| WILLIAM PAGEN | ||||||||||||||
| TECHNOLOGY DIRECTOR | $125,557 | $0 | $8,594 | $0 | $524 | $0 | $0 | $0 | $27,075 | $0 | $161,750 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,198,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AS DETERMINED BY USDA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT A SCHEDULED MEETING. PREVIOUS TO THAT, IT IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS A SUB-COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BOTH VIA WEBSITE AND BY REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,342,089. MANAGEMENT AND GENERAL EXPENSES 317,371. FUNDRAISING EXPENSES 14,694. TOTAL EXPENSES 4,674,154. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION AND POSTRETIREMENT LIABILITIES 450,119. |
| PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENUTRE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383024297 | EIN |
| Primary Activities | PROVIDE DECENT AFFORDABLE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | TAX EXEMPT | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND LIVINGSTON HUMAN SERVICES AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| VENTURE GRAND RIVER LDHA LP | |||||||||
| 196 CESAR E CHAVEZ AVENUE | PONTIAC | MI | 48342 | 205994731 | DEVELOP LOW COST AND AFFORDABLE HOUSING | MI | N/A | 0 | 0 |
| VENTURE GATEWAY LDHA LP | |||||||||
| 196 CESAR E CHAVEZ AVENUE | PONTIAC | MI | 48342 | 262939451 | DEVELOP LOW COST AND AFFORDABLE HOUSING | MI | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR CHAVEZ AVE | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383024297 | EIN |
| Primary Activities | FACILITATE INVESTMENTSIN LIMITED DIVIDEND HOUSING ASSOCIATION LMT PTR | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VENTURE INC | ||
| D | $1,215,531 | COST |
| VENTURE INC | ||
| L | $130,800 | |
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