OAKLAND LIVINGSTON HUMAN SERVICE AGENCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (EIN 38-1785665)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201223059349301357
- Schema version
- 2011v1.2
- 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 | 2012-10-31T15:59:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 367 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480990367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-10-31 | 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 | 2011 | 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 | 40002557 | 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 | 613 | TotalNbrEmployees |
| Total Nbr Volunteers | 1575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42588228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39219832 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 283085 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 441699 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22838 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42894151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39801517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16061318 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15890122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18920389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19342274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 233285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4945528 | OtherExpensePriorYear |
| Other Expenses Current Year | 5562334 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39927235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40794730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2966916 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -993213 | RevenuesLessExpensesCY |
| Total Assets BOY | 6093749 | TotalAssetsBOY |
| Total Assets EOY | 5896360 | TotalAssetsEOY |
| Total Liabilities BOY | 4108510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5010396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1985239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 885964 | 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 | 23730592 | Expense |
| Grants | 3612122 | Grants |
| Revenue | 23730592 | Revenue |
| Description | CHILD & FAMILY SERVICES DIVISION : HEAD START-1601 STUDENTS, EARLY HEAD START-127, GREAT PARENTS 25, GSRP 160, GAP 47,FATHER FACTOR 110,JUVENILE RE-ENTRY 120, MI ENROLLS-OAKLAND 2313, MI ENROLLS-LIVINGSTON 683, PAYEE 300 CLIENTS AVERAGE, WIC 3000, SUMMER FOOD 41,831 MEALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11641321 | Expense |
| Revenue | 11641321 | Revenue |
| Description | ENERGY SERVICES DIVISION- LOW INCOME WX-1101 HOMES/2395 PERSONS, SERC-11 HOMES/34 PEOPLE, MPSC ONLY WX 2 HOMES/5 PEOPLE, LIHEAP ONLY WX 7 HOMES/17 PEOPLE, ENERGY OPT, DIRECT INSTALLS- 1294 HOMES/2846 PEOPLE, NOVI CDBG- 9 HOMES/19 PEOPLE, OAKLAND CDBG- 16 HOMES/44 PEOPLE, MPSC ENERGY EDUCATION 19 CLASSES/243 CLIENTS, LIHEAP ENERGY EDUCATION 40 CLASSES/535 CLIENTS, MI SAVES 2 HOMES/7 PEOPLE, HOME INJURY CONTROL 691 CLIENTS/2145 DEVICES, RESOURCE ADVOCACY 1935 CLIENTS/7090.5 HOURS, CHORE SERVICES 685 CLIENTS/6238.5 HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2255994 | Expense |
| Revenue | 2255994 | Revenue |
| Description | COMMUNITY AND ECONOMIC SERVICES DIVISION-MANAGEMENT FOR 9 IDA PROGRAM SITES SERVICING 79 CLIENTS, HOSTED TAX PREP SERVICES FOR 476, CASE MANAGEMENT & MATCHED SAVINGS ACCOUNTS FOR 205, CRISIS ASSISTANCE(RENT, SHELTER, UTILITY) FOR 1594, HOUSING COUNSELING INCLUDING FORECLOSURE COUNSELING FOR 320, BUNDLED SERVICES IN THE CENTER FOR WORKING FAMILIES FOR 110 CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1595787 | Expense |
| Revenue | 1595787 | Revenue |
| Description | LIVINGSTON COUNTY SERVICES DIVISION-1588 HOUSEHOLDS MONTHLY WITH BASIC NEEDS, 164 FREE TAX FILINGS, 1035 UTILITY PAYMENTS, 237 RENT/SHELTER, 1012 MONTHLY CSFP, 9762 QUARTERLY TEFAP IN OAKLAND & LIVINGSTON COUNTIES, 20 HOUSEHOLDS RECEIVED REHAB OR EMERGENCY HSG REPAIRS AND 156 MIGRANT FAMILIES ASSISTED WITH FOOD & HEALTH AIDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1595787 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1595787 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39223694 | 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 | 0 | 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 | 321 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 613 | 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 |
|---|---|---|---|---|---|---|
| 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 | |
| GREGG A CHRISTENSON | ||||||
| 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 MEMBER | 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 BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RONALD BORNGESSER | ||||||
| CEO | 40.00 | X | 135145 | 0 | 54516 | |
| BRAD MICHAUD | ||||||
| CFO | 40.00 | X | 90293 | 0 | 13506 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225438 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68022 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| ROMITA CONSTRUCTION COMPANY | |||||
| 1335 N LIVERNOIS | ROCHESTER HILLS | MI | 48306 | WEATHERIZATION CONTRACTOR | 573961 |
| COMPLETE CONSTRUCTION SERVICES COMPANY | |||||
| 3750 W 11 MILE ROAD | BERKLEY | MI | 48072 | WEATHERIZATION CONTRACTON | 517193 |
| R & L FIRE & WATER RESTORATION INC | |||||
| 520 WANDA STREET | FERNDALE | MI | 48220 | WEATHERIZATION CONTRACTON | 465994 |
| UNIQUE FOOD MANAGEMENT INC | |||||
| 248 S TELEGRAPH ROAD | PONTIAC | MI | 48341 | FOOD SERVICE TO HEADSTART & SUMMER SITES | 418130 |
| SYNERGY CONSTRUCTION GROUP | |||||
| 1800 STARRBATT | ROCHESTER HILLS | MI | 48309 | WEATHERIZATION CONTRACTOR | 384455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Fundraising Events | 164493 | FundraisingEvents |
| Government Grants | 37555837 | GovernmentGrants |
| All Other Contributions | 1499502 | AllOtherContributions |
| Noncash Contributions | 671827 | NoncashContributions |
| Total Contributions | 39219832 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 441699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 441699 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 441699 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49090 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258353 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 167457 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90896 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90896 | TotalRevenueColumn |
| Exclusion | $90,896 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33583 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 164493 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33583 | 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 | 39801517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490789 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,896 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4611923 | Total |
| Program Services | 4611923 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11278199 | Total |
| Program Services | 11278199 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225438 | Total |
| Management And General | 225438 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13027071 | Total |
| Program Services | 12524440 | ProgramServices |
| Management And General | 356412 | ManagementAndGeneral |
| Fundraising | 146219 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757218 | Total |
| Program Services | 707866 | ProgramServices |
| Management And General | 39880 | ManagementAndGeneral |
| Fundraising | 9472 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852676 | Total |
| Program Services | 3670479 | ProgramServices |
| Management And General | 151845 | ManagementAndGeneral |
| Fundraising | 30352 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479871 | Total |
| Program Services | 1423413 | ProgramServices |
| Management And General | 42799 | ManagementAndGeneral |
| Fundraising | 13659 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61099 | Total |
| Program Services | 44397 | ProgramServices |
| Management And General | 16702 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242272 | Total |
| Program Services | 242272 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695529 | Total |
| Program Services | 2529677 | ProgramServices |
| Management And General | 165852 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36737 | Total |
| Program Services | 36639 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609228 | Total |
| Program Services | 496534 | ProgramServices |
| Management And General | 112694 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149938 | Total |
| Program Services | 81174 | ProgramServices |
| Management And General | 68764 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930451 | Total |
| Program Services | 856730 | ProgramServices |
| Management And General | 73721 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342811 | Total |
| Program Services | 292766 | ProgramServices |
| Management And General | 50045 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276392 | Total |
| Program Services | 229881 | ProgramServices |
| Management And General | 12928 | ManagementAndGeneral |
| Fundraising | 33583 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12532 | Total |
| Program Services | 12500 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24171 | Total |
| Program Services | 24171 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181174 | Total |
| Program Services | 160633 | ProgramServices |
| Management And General | 20541 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40794730 | Total |
| Program Services | 39223694 | ProgramServices |
| Management And General | 1337751 | ManagementAndGeneral |
| Fundraising | 233285 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388948 | BOY |
| EOY | 298265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587898 | BOY |
| EOY | 2026077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2881330 | BOY |
| EOY | 2340047 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708663 | BOY |
| EOY | 727791 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15726 | BOY |
| EOY | 4937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 726282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 396543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353910 | BOY |
| EOY | 329739 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157274 | BOY |
| EOY | 169504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6093749 | BOY |
| EOY | 5896360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2517061 | BOY |
| EOY | 3113491 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254607 | BOY |
| EOY | 209575 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321762 | BOY |
| EOY | 301814 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015080 | BOY |
| EOY | 1385516 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108510 | BOY |
| EOY | 5010396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828782 | BOY |
| EOY | -153769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999183 | BOY |
| EOY | 870229 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157274 | BOY |
| EOY | 169504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985239 | BOY |
| EOY | 885964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6093749 | BOY |
| EOY | 5896360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -993213 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106062 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 27459655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27619595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30024912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42570115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39219832 | CurrentTaxYear |
| Total | 166894109 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27459655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27619595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30024912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42570115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39219832 | CurrentTaxYear |
| Total | 166894109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 166894109 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49090 | CurrentTaxYear |
| Total | 262255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 167156364 | TotalSupport |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 4477 | PoliticalExpenditures |
| Volunteer Hours | 15 | VolunteerHours |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 729 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3748 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4477 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40790982 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40795459 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
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 | 5397 | CurrentYearMinus3 |
| Current Year Minus2 | 6216 | CurrentYearMinus2 |
| Current Year Minus1 | 4201 | CurrentYearMinus1 |
| Current Year | 4477 | CurrentYear |
| Total | 20291 | 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 | 135 | CurrentYearMinus3 |
| Current Year Minus2 | 116 | CurrentYearMinus2 |
| Current Year Minus1 | 67 | CurrentYearMinus1 |
| Current Year | 729 | CurrentYear |
| Total | 1047 | 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 | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149000 | OtherCostOrOtherBasis |
| Book Value | 149000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118700 | OtherCostOrOtherBasis |
| Depreciation | 80862 | Depreciation |
| Book Value | 37838 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396952 | OtherCostOrOtherBasis |
| Depreciation | 254051 | Depreciation |
| Book Value | 142901 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61630 | OtherCostOrOtherBasis |
| Depreciation | 61630 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 329739 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST RETIREMENT BENEFIT OBLIGATIONS | Description |
| Amount | $1,385,516 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1385516 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK FOR WARMTH | NameOfEvent1 |
| Gross Receipts Event1 | 131948 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 131948 | GrossRevenueEvent1 |
| Name Of Event2 | BOWLATHON | NameOfEvent2 |
| Gross Receipts Event2 | 32545 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32545 | GrossRevenueEvent2 |
| Gross Receipts Total | 164493 | GrossReceiptsTotal |
| Gross Revenue Total Events | 164493 | GrossRevenueTotalEvents |
| Net Income Summary | 164493 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| BERKLEY SCHOOL DISTRICT | |
| 214205 | HEAD START GRANT |
| FARMINGTON SCHOOL DISTRICT | |
| 525883 | HEAD START GRANT |
| FERNDALE SCHOOL DISTRICT | |
| 290827 | HEAD START GRANT |
| HAZEL PARK SCHOOL DISTRICT | |
| 308710 | HEAD START GRANT |
| HOLLY SCHOOL DISTRICT | |
| 188455 | HEAD START GRANT |
| HURON VALLEY SCHOOL DISTRICT | |
| 205584 | HEAD START GRANT |
| LAKE ORION SCHOOL DISTRICT | |
| 317724 | HEAD START GRANT |
| LAMPHERE SCHOOL DISTRICT | |
| 132418 | HEAD START GRANT |
| (no name) | |
| HEAD START GRANT | |
| OXFORD SCHOOL DISTRICT | |
| 329966 | HEAD START GRANT |
| ROCHESTER SCHOOL DISTRICT | |
| 140542 | HEAD START GRANT |
| WALLED LAKE SCHOOL DISTRICT | |
| 246958 | HEAD START GRANT |
| WATERFORD SCHOOL DISTRICT | |
| 710850 | HEAD START GRANT |
| (no name) | |
| HEAD START GRANT | |
| (no name) | |
| 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 |
| Base Compensation Filing Org | 135145 | 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 | 16128 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 38388 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 189661 | 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 | 671827 | 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -106,062. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 |
| 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VENTURE INC | |
| D | 708169 |
| VENTURE INC | |
| K | 129800 |
| VENTURE INC | |
| M | 50000 |
| VENTURE INC | |
| N | 125000 |
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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