OAKLAND LIVINGSTON HUMAN SERVICE AGENCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (EIN 38-1785665)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201322469349300287
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-03T09:38:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383077920 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBERT & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80546 | AddressLine1 |
| City | ROCHESTER | City |
| State | MI | State |
| ZIP Code | 483080546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381785665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND LIVINGSTON HUMAN SERVICE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAKL | NameControl |
| Phone | 2482092600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD BORNGESSER | Name |
| Title | CEO | Title |
| Phone | 2482092600 | Phone |
| Date Signed | 2013-08-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A HERBERT CPA | Name |
| PTIN | P00086508 | PTIN |
| Phone | 5862644347 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD BORNGESSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28321893 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OLHSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 596 | TotalNbrEmployees |
| Total Nbr Volunteers | 1575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39219832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25233327 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 441699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1259868 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139986 | InvestmentIncomePriorYear |
| Investment Income Current Year | 516553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39801517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27009748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15890122 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9249096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19342274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11437423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 233615 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5562334 | OtherExpensePriorYear |
| Other Expenses Current Year | 6165949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40794730 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26852468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -993213 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157280 | RevenuesLessExpensesCY |
| Total Assets BOY | 5896360 | TotalAssetsBOY |
| Total Assets EOY | 5928344 | TotalAssetsEOY |
| Total Liabilities BOY | 5010396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4999795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 885964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 928549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14241772 | Expense |
| Grants | 3640947 | Grants |
| Description | CHILD & FAMILY SERVICES DIVISION : HEAD START-1601 STUDENTS, EARLY HEAD START-127, GREAT PARENTS 30, GSRP 160, GAP 30,FATHER FACTOR 135, DNR SUMMER YOURTH 100, MI ENROLLS-OAKLAND 2617,HIV/AIDS PROGRAMS-400 UNDUPLICATED, MI ENROLLS-LIVINGSTON 663, MI ENROLLS WASHTENAW-878, PAYEE 300 CLIENTS AVERAGE, WIC 3100, SUMMER FOOD 42,272 MEALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5929870 | Expense |
| Description | ENERGY SERVICES DIVISION- LOW INCOME WX-1255, HOMES/2953 PERSONS, SERC-75 HOMES/192 PEOPLE, MPSC ONLY WX 2 HOMES/4 PEOPLE, LIHEAP ONLY WX 2 HOMES/8 PEOPLE, ENERGY OPT, DIRECT INSTALLS- 365 HOMES/839 PEOPLE, NOVI CDBG- 7 HOMES/13 PEOPLE, OAKLAND CDBG- 6 HOMES/15 PEOPLE, EASE CLIENT EDUCATION 76 HOMES/76 CLIENTS CONSUMERS ENERGY WX 76 HOMES/226 PEOPLE, DTE REFRIGERATOR REPLACEMENT 650 HOMES/1605 PEOPLE, DTE TEST TUNE 124 HOMES/310 CLIENTS, HOME INJURY CONTROL 379 CLIENTS/245 DEVICES, RESOURCE ADVOCACY 1950 CLIENTS/7459 HOURS, CHORE SERVICES 599 CLIENTS/9,437.5 HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2048169 | Expense |
| Description | COMMUNITY AND ECONOMIC SERVICES DIVISION-MANAGEMENT FOR 9 IDA PROGRAM SITES SERVICING 99 CLIENTS, HOSTED TAX PREP SERVICES FOR 476, CASE MANAGEMENT & MATCHED SAVINGS ACCOUNTS FOR 239, HOUSING COUNSELING INCLUDING FORECLOSURE COUNSELING FOR 265, WELCOME CENTER SERVICES-UTILITY ASSISTANCE FOR 953 CLIENTS, HEAD START ENROLLMENTS FOR 412 CLIENETS, WX INTERVIEWS FOR 457 CLIENTS, FOOD ASSISTANCE FOR 664 PLUS 8 CLIENTS WITH OTHER TYPES OF FINANCIAL ASSISTANCE, 2,896 INTERNAL REFERRALS AND 29,750 EXTERNAL REFERRALS PROVIDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2412317 | Expense |
| Revenue | 1259868 | Revenue |
| Description | LIVINGSTON COUNTY SERVICES DIVISION-3431 HOUSEHOLDS ANNUALLY WITH FOOD AND HOMELESS PREVENTION, 164 FREE TAX FILINGS, 1035 UTILITY PAYMENTS, 136 RENT/SHELTER, 9,377 CSFP FOOD BOXES, 39,730 TEFAP IN OAKLAND & LIVINGSTON COUNTIES, 3,186 FOOD BOXES FOR FERNDALE, 780 FOOD BOXES FOR HOLLY, 142 MIGRANT FAMILIES ASISTED WITH FOOD AND HEALTH AIDES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2412317 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1259868 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24632128 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 317 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 596 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD MICHAUD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2482092600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NANCY DINGELDEY | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DENNIS GRIFFIN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS WILLIAMS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN ALMSTADT | |||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHY CRAWFORD | |||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAY DRICK | |||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KHALFANI STEPHENS | |||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHYLLIS MCMILLEN | |||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BETH NUCCIO | |||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY MCGILLVRAY | |||||||
| PUBLIC SECTOR BOARD MEMBE | 2.00 | X | 0 | 0 | 0 | ||
| FRAN AMOS | |||||||
| PRIVATE SECTOR BOARD MEMBE | 2.00 | X | 0 | 0 | 0 | ||
| SONIA ACOSTA | |||||||
| PRIVATE SECTOR BOARD MEMBE | 2.00 | X | 0 | 0 | 0 | ||
| IRENE ONDERCHANIN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ANN K SUZIEDELIS | |||||||
| PRIVATE SECTOR BOARD MEMBE | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH MAJESKI | |||||||
| PRIVATE SECTOR BOARD MEMBE | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA WELLS | |||||||
| PRIVATE SECTOR BOARD MEMBE | 2.00 | X | 0 | 0 | 0 | ||
| SEAN CORCORAN | |||||||
| PRIVATE SECTOR BOARD MEMBE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD HOLMES | |||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | ||
| HOLBERT MAXEY | |||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | ||
| JULIE NELSON | |||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | ||
| MELISSA DINELLI | |||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | ||
| NINFA MENDOZA | |||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | ||
| CANDYE HINTON | |||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | ||
| YOHANNES BOLDS | |||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | ||
| RONALD BORNGESSER | |||||||
| CEO | 40.00 | X | 139483 | 0 | 57729 | X | |
| BRAD MICHAUD | |||||||
| CFO | 40.00 | X | 90139 | 0 | 13548 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 229622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71277 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIQUE FOOD MANAGEMENT INC | |||||
| 248 S TELEGRAPH ROAD | PONTIAC | MI | 48341 | FOOD SERVICE TO HEADSTART & SUMMER SITES | 468349 |
| R & L FIRE & WATER RESTORATION INC | |||||
| 520 WANDA STREET | FERNDALE | MI | 48220 | WEATHERIZATION CONTRACTON | 447968 |
| BUILDING PERFORMANCE SOLUTIONS | |||||
| 28115 DOHROAN DRIVE | WARREN | MI | 48088 | WEATHERIZATION CONTRACTOR | 343923 |
| BLUE RAY MECHANICAL INC | |||||
| 21606 JOHN R ROAD | HAZEL PARK | MI | 48030 | WEATHERIZATION CONTRACTON | 338821 |
| BLANKET INSULATION COMPANY | |||||
| 21676 MELROSE AVE BLDG GK | SOUTHFIELD | MI | 48075 | WEATHERIZATION CONTRACTOR | 306280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 133401 | FundraisingEvents |
| Government Grants | 23741294 | GovernmentGrants |
| All Other Contributions | 1358632 | AllOtherContributions |
| Noncash Contributions | 818032 | NoncashContributions |
| Total Contributions | 25233327 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1259868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1259868 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1259868 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49865 | TotalRevenueColumn |
| Exclusion | $49,865 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1087221 | Securities |
| Other | 650000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 905323 | Securities |
| Other | 365210 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181898 | Securities |
| Other | 284790 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466688 | TotalRevenueColumn |
| Exclusion | $466,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41612 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 133401 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41612 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27009748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1259868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $516,553 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640947 | Total |
| Program Services | 3640947 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5608149 | Total |
| Program Services | 5608149 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229676 | Total |
| Management And General | 229676 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7553667 | Total |
| Program Services | 6647592 | ProgramServices |
| Management And General | 766069 | ManagementAndGeneral |
| Fundraising | 140006 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406072 | Total |
| Program Services | 329396 | ProgramServices |
| Management And General | 68149 | ManagementAndGeneral |
| Fundraising | 8527 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2190174 | Total |
| Program Services | 1916986 | ProgramServices |
| Management And General | 243234 | ManagementAndGeneral |
| Fundraising | 29954 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057834 | Total |
| Program Services | 970660 | ProgramServices |
| Management And General | 73658 | ManagementAndGeneral |
| Fundraising | 13516 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53952 | Total |
| Program Services | 24557 | ProgramServices |
| Management And General | 29395 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52803 | Total |
| Program Services | 47126 | ProgramServices |
| Management And General | 5677 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3658842 | Total |
| Program Services | 3439432 | ProgramServices |
| Management And General | 219410 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769398 | Total |
| Program Services | 623589 | ProgramServices |
| Management And General | 104197 | ManagementAndGeneral |
| Fundraising | 41612 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100245 | Total |
| Program Services | 90723 | ProgramServices |
| Management And General | 9522 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958287 | Total |
| Program Services | 842648 | ProgramServices |
| Management And General | 115639 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247936 | Total |
| Program Services | 213286 | ProgramServices |
| Management And General | 34650 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192115 | Total |
| Program Services | 122722 | ProgramServices |
| Management And General | 69393 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10075 | Total |
| Program Services | 6518 | ProgramServices |
| Management And General | 3557 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12086 | Total |
| Program Services | 12086 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110210 | Total |
| Program Services | 95711 | ProgramServices |
| Management And General | 14499 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26852468 | Total |
| Program Services | 24632128 | ProgramServices |
| Management And General | 1986725 | ManagementAndGeneral |
| Fundraising | 233615 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298265 | BOY |
| EOY | 456583 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026077 | BOY |
| EOY | 2357377 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340047 | BOY |
| EOY | 2078437 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727791 | BOY |
| EOY | 803222 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4937 | BOY |
| EOY | 41772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329739 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169504 | BOY |
| EOY | 190953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5896360 | BOY |
| EOY | 5928344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3113491 | BOY |
| EOY | 3371523 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209575 | BOY |
| EOY | 262611 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301814 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385516 | BOY |
| EOY | 1365661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5010396 | BOY |
| EOY | 4999795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -153769 | BOY |
| EOY | 236802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870229 | BOY |
| EOY | 500794 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169504 | BOY |
| EOY | 190953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885964 | BOY |
| EOY | 928549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5896360 | BOY |
| EOY | 5928344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 157280 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -114695 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27619595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30024912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42570115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39219832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25118632 | CurrentTaxYear |
| Total | 164553086 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27619595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30024912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42570115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39219832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25118632 | CurrentTaxYear |
| Total | 164553086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 164553086 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49865 | CurrentTaxYear |
| Total | 226415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 164779501 | TotalSupport |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 7496 | PoliticalExpenditures |
| Volunteer Hours | 187 | VolunteerHours |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6216 | CurrentYearMinus3 |
| Current Year Minus2 | 4201 | CurrentYearMinus2 |
| Current Year Minus1 | 4477 | CurrentYearMinus1 |
| Current Year | 7496 | CurrentYear |
| Total | 22390 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 116 | CurrentYearMinus3 |
| Current Year Minus2 | 67 | CurrentYearMinus2 |
| Current Year Minus1 | 729 | CurrentYearMinus1 |
| Current Year | 1479 | CurrentYear |
| Total | 2391 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | WRITE STATE AND FEDERAL REPRESENTATIVES REQUESTING SUPPORT FOR PROGRAMS HELPING PERSONS IN NEED. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169504 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 11449 | InvestmentEarningsOrLosses |
| End Of Year Balance | 190953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157274 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 2230 | InvestmentEarningsOrLosses |
| End Of Year Balance | 169504 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131806 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 15468 | InvestmentEarningsOrLosses |
| End Of Year Balance | 157274 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101981 | BeginningOfYearBalance |
| Contributions | 10100 | Contributions |
| Investment Earnings Or Losses | 19725 | InvestmentEarningsOrLosses |
| End Of Year Balance | 131806 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125333 | BeginningOfYearBalance |
| Contributions | 10050 | Contributions |
| Investment Earnings Or Losses | -33402 | InvestmentEarningsOrLosses |
| End Of Year Balance | 101981 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 61630 | InvestmentCostOrOtherBasis |
| Depreciation | 61630 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST RETIREMENT BENEFIT OBLIGATIONS | Description |
| Amount | $1,365,661 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1365661 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | AGENCY SERVES AS REPRESENTATIVE PAYER FOR SS AND SSI BENEFICIARIES. | |
| PART V, LINE 4: | TO SUPPORT THE GENERAL CHARITABLE PURPOSES OF THE AGENCY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK FOR WARMTH | NameOfEvent1 |
| Gross Receipts Event1 | 159390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 159390 | CharitableContributionsEvent1 |
| Name Of Event2 | ART AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 15623 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15623 | CharitableContributionsEvent2 |
| Gross Receipts Total | 175013 | GrossReceiptsTotal |
| Charitable Contributions Total | 175013 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| BERKLEY SCHOOL DISTRICT | |
| 214205 | HEAD START GRANT |
| FARMINGTON SCHOOL DISTRICT | |
| 529669 | HEAD START GRANT |
| FERNDALE SCHOOL DISTRICT | |
| 292917 | HEAD START GRANT |
| HAZEL PARK SCHOOL DISTRICT | |
| 154356 | HEAD START GRANT |
| HOLLY SCHOOL DISTRICT | |
| 189812 | HEAD START GRANT |
| HURON VALLEY SCHOOL DISTRICT | |
| 208064 | HEAD START GRANT |
| LAKE ORION SCHOOL DISTRICT | |
| 302350 | HEAD START GRANT |
| LAMPHERE SCHOOL DISTRICT | |
| 133371 | HEAD START GRANT |
| OXFORD SCHOOL DISTRICT | |
| 315039 | HEAD START GRANT |
| ROCHESTER SCHOOL DISTRICT | |
| 140542 | HEAD START GRANT |
| WALLED LAKE SCHOOL DISTRICT | |
| 248737 | HEAD START GRANT |
| WATERFORD SCHOOL DISTRICT | |
| 715968 | HEAD START GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AGENCY COMPLIES WITH VARIOUS ELIGIBLITY REQUIREMENTS IMPOSED BY GRANTING AUTHORITIES | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD BORNGESSER | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 139483 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16738 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 40991 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197212 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 818032 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DETERMINED BY GRANTOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES WERE FURNISHED TO THE APPROPRIATE INDIVIDUALS RESPONSIBLE FOR REVIEWING AND APPROVING THE FILING OF THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY AND PROCEDURES MANUAL DETAILS CONFLICT OF INTEREST RULES AND REGULATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEWED AND APPROVED BY INDEPENDENT BOARD. | |
| 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 | SECURITY SERVICE: PROGRAM SERVICE EXPENSES 21,367. MANAGEMENT AND GENERAL EXPENSES 47,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,288. TEMP STAFFING: PROGRAM SERVICE EXPENSES 152,556. MANAGEMENT AND GENERAL EXPENSES 9,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,044. MISCELLANEOUS CONTRACTORS: PROGRAM SERVICE EXPENSES 3,265,509. MANAGEMENT AND GENERAL EXPENSES 162,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427,510. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383024297 | EIN |
| Primary Activities | PROVIDE DECENT AFFORDABLE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TAX-EXEMPT | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND LIVINGSTON HUMAN SERVICE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| VENTURE GRAND RIVER LDHA LP | |||||||
| 196 CESAR E CHAVEZ AVENUE | PONTIAC | MI | 48342 | 205994731 | DEVELOP LOW COST AND AFFORDABLE HOUSING | MI | N/A |
| VENTURE GATEWAY LDHA LP | |||||||
| 196 CESAR E CHAVEZ AVENUE | PONTIAC | MI | 48342 | 262939451 | DEVELOP LOW COST AND AFFORDABLE HOUSING | MI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383024297 | EIN |
| Primary Activity | FACILITATE INVESTMENTS IN LIMITED DIVIDEND HOUSING ASSOCIATION LMT PTR | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VENTURE INC | ||
| D | 803222 | ACTUAL AMOUNT PAID |
| VENTURE INC | ||
| L | 132500 | ACTUAL AMOUNT PAID |
| VENTURE INC | ||
| N | 50000 | ESTIMATED FAIR VALUE |
| VENTURE INC | ||
| O | 125000 | ESTIMATED FAIR VALUE |
| VENTURE INC | ||
| A | 17931 | ACTUAL AMOUNT ACCRUED |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 CESAR E CHAVEZ AVENUE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383024297 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 0 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 0 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 0 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $0 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $0 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
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