OAKLAND LIVINGSTON HUMAN SERVICE AGENCY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (EIN 38-1785665)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-04
- IRS object ID
- 201133089349301738
- Schema version
- 2010v3.2
- 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 | 2011-11-04T15:15:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A HERBERT CPA | Name |
| Phone | 5862644347 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD B 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 | 43236931 | 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 | 631 | TotalNbrEmployees |
| Total Nbr Volunteers | 1575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30024912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42588228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 275765 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 283085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30331481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42894151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8909589 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16061318 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15398097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18920389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 342780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6379515 | OtherExpensePriorYear |
| Other Expenses Current Year | 4945528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30687201 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39927235 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -355720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2966916 | RevenuesLessExpensesCY |
| Total Assets BOY | 4642127 | TotalAssetsBOY |
| Total Assets EOY | 6093749 | TotalAssetsEOY |
| Total Liabilities BOY | 5730971 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4108510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1088844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1985239 | 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 | 25882249 | Expense |
| Grants | 6466110 | Grants |
| Revenue | 25882249 | Revenue |
| Description | CHILD & FAMILY SERVICE DIVISION FOR 2009: HEAD START-1601 STUDENTS, GREAT START SCHOOL READINESS-160 STUDENTS, HEALTH START-78 ENROLLEES, WIC-3100 PARTICIPANTS, DOL RE-ENTRY-143 PARTICIPANTS, RESPONSIBLE FATHERHOOD-102 PARTICIPANTS, MICHIGAN PRISONER RE-ENTRY-1800 PARTICIPANTS.PAYEE PROGRAM- 324 CLIENTS, MI ENROLLS- 2760 PEOPLE, GAP- 19 CLIENTS, HOME SUPPORT SERVICES-184 CLIENTS- FOOD, TRANSPORTATION, RENT AND UTILITY ASSISTANCE, LIFE SKILLS CLASSES, ADVOCACY, IN HOME SUPPORT, EARLY HEAD START-127 CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8423717 | Expense |
| Revenue | 8423717 | Revenue |
| Description | ENERGY SERVICES DIVISION- LOW INCOME WX-1291 HOMES/2766 PERSONS, OAKLAND COUNTY CDBG-14 MOBILE HOMES/20 PERSONS, MPSC WX-77 HOMES/173 PERSONS, MPSC ENERGY EDUCATION-14 WORKSHOPS/240 PERSONS, LIHEAP WX-49 HOMES/128 PERSONS, NOVI CDBG-9 HOMES/22 PERSONS, LIHEAP ENERGY EDUCATION-14 WORKSHOPS/411 PERSONS, ENERGY OPTIMIZATION-36 HOMES/1,170 PERSONS, OLDER ADULTS-CHORE -490 PERSONS RECEIVED 5948 HOURS OF SERVICE, HIC-1,840 DEVICES INSTALLED @ 740 CLIENTS, RESOURCES ADVOCACY-7,430 HOURS OF SERVICE RECEIVED BY 2,101 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1540776 | Expense |
| Revenue | 1540776 | Revenue |
| Description | LIVINGSTON COUNTY ASSISTED AN AVERAGE OF 1264 HOUSEHOLDS MONTHLY WITH BASIC NEEDS, 589 CSFP, 164 FREE EITC PREPARATION, 183 UTILITY PAYMENTS, 134 SHELTER/RENT, 71574 SUMMER LUNCH-OAK CO, 64 HOUSEHOLDS-OAK CO RECEIVED HOMELESS CASE MANAGEMENT, 5781 TEFAP OAKLAND AND LIVINGSTON COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2411340 | Expense |
| Revenue | 2411340 | Revenue |
| Description | COMMUNITY AND ECONOMIC SERVICES DIVISION-RCO FOR 9 PROGRAM SITES SERVING 87 CLIENTS, ASSET BUILDING(MATCHING SAVINGS ESCROW ACCOUNT PROGRAMS) SERVED 300, 161 CLIENTS RECEIVED HOUSING, FORECLOSURE OR FINANCIAL COUNSELING, 419 RECEIVED TAX PREP ASSISTANCE, PONTIAC AND FERNDALE SERVED 7,633 PERSONS BASIC NEEDS (UTILITY, FOOD, SHELTERS, PRESCRIPTIONS, WATER, ETC.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2411340 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2411340 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38258082 | 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 | 0 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 250 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 631 | 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 (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN ALMSTADT | ||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM RUNESTAD | ||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD JACOBSEN | ||||||
| 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 | |
| DAVID COULTER | ||||||
| PUBLIC SECTOR BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL BRAXTON | ||||||
| PRIVATE 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 | ||||||
| PRIVATE SECTOR BOARD MEMBE | 2.00 | 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 | |
| MARY TONI FLOWERS | ||||||
| COMMUNITY REP. SECTOR BOAR | 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 | |
| DENNIS GRIFFIN | ||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | |
| NINFA MENDOZA | ||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | |
| CHANDRA JONES | ||||||
| COMMUNITY REP. SECTOR BOAR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES JONES | ||||||
| COMMUNITY REP SECTOR BOARD | 2.00 | X | 0 | 0 | 0 | |
| DEBRA BERRY | ||||||
| OLHSA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| YOHANNES BOLDS | ||||||
| OLHSA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| URSULA BOLTON | ||||||
| OLSHA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| ED BULLOCK | ||||||
| OLHSA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| ROBERT PORTER | ||||||
| OLHSA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| HEATHER TOTMAN | ||||||
| OLHSA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| RUEL MCPHERSON | ||||||
| OLHSA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| MARK SHERBOW | ||||||
| OLHSA BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| RONALD BORNGESSER | ||||||
| CEO | 40.00 | 141613 | 0 | 46545 | X | |
| BRAD MICHAUD | ||||||
| CFO | 40.00 | 99433 | 0 | 13740 | X | |
| NANCY DINGELDEY | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| DENNIS DOLAN | ||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| DENNIS GRIFFIN | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| DOUGLAS WILLIAMS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60285 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| APPLIED BUILDING SCIENCE | |||||
| 1622 W HOUSTONIA AVE | ROYAL OAK | MI | 48073 | WEATHERIZATION CONTRACTON | 489400 |
| UNIQUE FOOD MANAGEMENT INC | |||||
| 248 S TELEGRAPH ROAD | PONTIAC | MI | 48341 | FOOD SERVICE TO HEADSTART & SUMMER SITES | 449785 |
| R & L FIRE & WATER RESTORATION INC | |||||
| 520 WANDA STREET | FERNDALE | MI | 48220 | WEATHERIZATION CONTRACTON | 440900 |
| OAKLAND FAMILY SERVICES | |||||
| 114 ORCHARD LAKE ROAD | PONTIAC | MI | 48341 | PAROLEE ASSESSMENT & SUPPORT SERVICES | 359700 |
| ROMITA CONSTRUCTION COMPANY | |||||
| 1335 N LIVERNOIS | ROCHESTER HILLS | MI | 48306 | WEATHERIZATION CONTRACTOR | 304367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Fundraising Events | 157557 | FundraisingEvents |
| Government Grants | 42430671 | GovernmentGrants |
| Noncash Contributions | 1097697 | NoncashContributions |
| Total Contributions | 42588228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 283085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 283085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 283085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 342780 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 157557 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 342780 | 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 | 42894151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 305923 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6466110 | Total |
| Program Services | 6466110 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9595208 | Total |
| Program Services | 9595208 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320961 | Total |
| Management And General | 320961 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13067708 | Total |
| Program Services | 12440985 | ProgramServices |
| Management And General | 410367 | ManagementAndGeneral |
| Fundraising | 216356 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808890 | Total |
| Program Services | 769217 | ProgramServices |
| Management And General | 25161 | ManagementAndGeneral |
| Fundraising | 14512 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321447 | Total |
| Program Services | 3180951 | ProgramServices |
| Management And General | 109291 | ManagementAndGeneral |
| Fundraising | 31205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401383 | Total |
| Program Services | 1349661 | ProgramServices |
| Management And General | 31696 | ManagementAndGeneral |
| Fundraising | 20026 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57046 | Total |
| Program Services | 31923 | ProgramServices |
| Management And General | 25123 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256607 | Total |
| Program Services | 255727 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513654 | Total |
| Program Services | 1248735 | ProgramServices |
| Management And General | 264919 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412739 | Total |
| Program Services | 341419 | ProgramServices |
| Management And General | 71320 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900401 | Total |
| Program Services | 893204 | ProgramServices |
| Management And General | 7197 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348267 | Total |
| Program Services | 327515 | ProgramServices |
| Management And General | 20752 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470319 | Total |
| Program Services | 390805 | ProgramServices |
| Management And General | 18833 | ManagementAndGeneral |
| Fundraising | 60681 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12079 | Total |
| Program Services | 12079 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29359 | Total |
| Program Services | 29359 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236501 | Total |
| Program Services | 216628 | ProgramServices |
| Management And General | 19873 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SUPPLIES | Description |
| Total | 708556 | Total |
| Program Services | 708556 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39927235 | Total |
| Program Services | 38258082 | ProgramServices |
| Management And General | 1326373 | ManagementAndGeneral |
| Fundraising | 342780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836697 | BOY |
| EOY | 388948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429743 | BOY |
| EOY | 1587898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671960 | BOY |
| EOY | 2881330 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173328 | BOY |
| EOY | 708663 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15325 | BOY |
| EOY | 15726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 726282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383268 | BOY |
| EOY | 353910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131806 | BOY |
| EOY | 157274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4642127 | BOY |
| EOY | 6093749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276582 | BOY |
| EOY | 2517061 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203856 | BOY |
| EOY | 254607 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356120 | BOY |
| EOY | 321762 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894413 | BOY |
| EOY | 1015080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5730971 | BOY |
| EOY | 4108510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1357086 | BOY |
| EOY | 828782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136436 | BOY |
| EOY | 999183 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131806 | BOY |
| EOY | 157274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1088844 | BOY |
| EOY | 1985239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4642127 | BOY |
| EOY | 6093749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2966916 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 107167 | 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 | 25610981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27459655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27619595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30024912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42570115 | CurrentTaxYear |
| Total | 153285258 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25610981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27459655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27619595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30024912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42570115 | CurrentTaxYear |
| Total | 153285258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 153285258 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22838 | CurrentTaxYear |
| Total | 272983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 153558241 | TotalSupport |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 4201 | 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 | 67 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4134 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4201 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39923034 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39927235 | 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 | 3846 | CurrentYearMinus3 |
| Current Year Minus2 | 5397 | CurrentYearMinus2 |
| Current Year Minus1 | 6216 | CurrentYearMinus1 |
| Current Year | 4201 | CurrentYear |
| Total | 19660 | 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 | 100 | CurrentYearMinus3 |
| Current Year Minus2 | 135 | CurrentYearMinus2 |
| Current Year Minus1 | 116 | CurrentYearMinus1 |
| Current Year | 67 | CurrentYear |
| Total | 418 | 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 | 131806 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 15468 | InvestmentEarningsOrLosses |
| End Of Year Balance | 157274 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | 149000 | InvestmentCostOrOtherBasis |
| Book Value | 149000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 118700 | InvestmentCostOrOtherBasis |
| Depreciation | 77044 | Depreciation |
| Book Value | 41656 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 396952 | InvestmentCostOrOtherBasis |
| Depreciation | 233698 | Depreciation |
| Book Value | 163254 | BookValue |
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 | 353910 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST RETIREMENT BENEFIT OBLIGATIONS | Description |
| Amount | $1,015,080 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1015080 | TotalOfAmounts |
| Total Revenue | 42894151 | TotalRevenue |
| Total Expenses | 39927235 | TotalExpenses |
| Excess Or Deficit For Year | 2966916 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 107167 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 107167 | TotalAdjustments |
| Excess Or Deficit Per FS | 3074083 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43001318 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107167 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 107167 | RevenueNotRptdF990 |
| Revenue Subtotal | 42894151 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42894151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39927235 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39927235 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39927235 | TotalExpensesPerForm990 |
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 | 143905 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 143905 | GrossRevenueEvent1 |
| Name Of Event2 | BOWLATHON | NameOfEvent2 |
| Gross Receipts Event2 | 13652 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13652 | GrossRevenueEvent2 |
| Gross Receipts Total | 157557 | GrossReceiptsTotal |
| Gross Revenue Total Events | 157557 | GrossRevenueTotalEvents |
| Net Income Summary | 157557 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| BERKLEY SCHOOL DISTRICT | |
| 354038 | HEAD START GRANT |
| FARMINGTON SCHOOL DISTRICT | |
| 710666 | HEAD START GRANT |
| FERNDALE SCHOOL DISTRICT | |
| 459373 | HEAD START GRANT |
| HAZEL PARK SCHOOL DISTRICT | |
| 421637 | HEAD START GRANT |
| HOLLY SCHOOL DISTRICT | |
| 244773 | HEAD START GRANT |
| HURON VALLEY SCHOOL DISTRICT | |
| 301502 | HEAD START GRANT |
| LAKE ORION SCHOOL DISTRICT | |
| 414250 | HEAD START GRANT |
| LAMPHERE SCHOOL DISTRICT | |
| 186669 | HEAD START GRANT |
| OAK PARK SCHOOL DISTRICT | |
| 383409 | HEAD START GRANT |
| OXFORD SCHOOL DISTRICT | |
| 414603 | HEAD START GRANT |
| ROCHESTER SCHOOL DISTRICT | |
| 209746 | HEAD START GRANT |
| WALLED LAKE SCHOOL DISTRICT | |
| 391814 | HEAD START GRANT |
| WATERFORD SCHOOL DISTRICT | |
| 1027790 | HEAD START GRANT |
| (no name) | |
| 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 | 16 | 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 | 141613 | 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 | 10267 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 36278 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 188158 | 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 | 1097697 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPIES WERE FURNISHED TO THE APPROPRIATE INDIVIDUALS RESPONSIBLE FOR REVIEWING AND APPROVING THE FILING OF THE 990. | |
| POLICY AND PROCEDURES MANUAL DETAILS CONFLICT OF INTEREST RULES AND REGULATIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION REVIEWED AND APPROVED BY INDEPENDENT BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 107,167. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
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 | 708663 |
| VENTURE INC | |
| K | 52987 |
| VENTURE INC | |
| M | 50000 |
| VENTURE INC | |
| N | 100000 |
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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