Civic Intelligence

Oakland Livingston Human Service Agency

EIN 38-1785665 • 501(c)3 • Pontiac, MI

Profile

To enable the low income, elderly and disabled of oakland and livingston county to become more self-sufficient.

196 Cesar E Chavez AvenuePontiac, MI 48342

www.olhsa org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$189,374

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,024,530

Up $527,936 (+3.4%) from 2023

Liabilities

Up

$12,166,833

Up $350,620 (+3.0%) from 2023

Net Assets

Up

$3,857,697

Up $177,316 (+4.8%) from 2023

Revenue

Up

$30,103,894

Up $1,188,911 (+4.1%) from 2023

Expenses

Up

$30,098,845

Up $1,361,292 (+4.7%) from 2023

Net Income

Down

$5,049

Down $172,381 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,093,749Liabilities 2010: $4,108,510Net Assets 2010: $1,985,2392010Assets 2011: $5,896,360Liabilities 2011: $5,010,396Net Assets 2011: $885,9642011Assets 2012: $5,928,344Liabilities 2012: $4,999,795Net Assets 2012: $928,5492012Assets 2013: $5,814,862Liabilities 2013: $4,292,628Net Assets 2013: $1,522,2342013Assets 2014: $9,164,223Liabilities 2014: $8,531,294Net Assets 2014: $632,9292014Assets 2015: $7,110,991Liabilities 2015: $6,538,596Net Assets 2015: $572,3952015Assets 2016: $7,735,688Liabilities 2016: $5,982,368Net Assets 2016: $1,753,3202016Assets 2017: $9,483,326Liabilities 2017: $6,427,615Net Assets 2017: $3,055,7112017Assets 2018: $9,061,724Liabilities 2018: $6,360,145Net Assets 2018: $2,701,5792018Assets 2019: $9,682,764Liabilities 2019: $6,409,468Net Assets 2019: $3,273,2962019Assets 2020: $10,749,548Liabilities 2020: $7,344,802Net Assets 2020: $3,404,7462020Assets 2021: $13,027,900Liabilities 2021: $9,458,313Net Assets 2021: $3,569,5872021Assets 2022: $16,281,516Liabilities 2022: $13,022,818Net Assets 2022: $3,258,6982022Assets 2023: $15,496,594Liabilities 2023: $11,816,213Net Assets 2023: $3,680,3812023Assets 2024: $16,024,530Liabilities 2024: $12,166,833Net Assets 2024: $3,857,6972024

Highlighted filing

2024

Assets$16,024,530
Liabilities$12,166,833
Net Assets$3,857,697

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $39,927,2352010Revenue 2011: $39,801,517Expenses 2011: $40,794,730Net Income 2011: -$993,2132011Revenue 2012: $27,009,748Expenses 2012: $26,852,468Net Income 2012: $157,2802012Revenue 2013: $25,755,013Expenses 2013: $25,240,384Net Income 2013: $514,6292013Revenue 2014: $26,881,239Expenses 2014: $27,216,585Net Income 2014: -$335,3462014Revenue 2015: $25,520,817Expenses 2015: $25,949,597Net Income 2015: -$428,7802015Revenue 2016: $29,516,113Expenses 2016: $29,204,094Net Income 2016: $312,0192016Revenue 2017: $28,369,001Expenses 2017: $27,194,259Net Income 2017: $1,174,7422017Revenue 2018: $26,425,278Expenses 2018: $26,657,170Net Income 2018: -$231,8922018Revenue 2019: $26,280,514Expenses 2019: $26,456,028Net Income 2019: -$175,5142019Revenue 2020: $26,901,997Expenses 2020: $27,028,069Net Income 2020: -$126,0722020Revenue 2021: $40,800,569Expenses 2021: $40,560,135Net Income 2021: $240,4342021Revenue 2022: $34,204,289Expenses 2022: $34,084,449Net Income 2022: $119,8402022Revenue 2023: $28,914,983Expenses 2023: $28,737,553Net Income 2023: $177,4302023Revenue 2024: $30,103,894Expenses 2024: $30,098,845Net Income 2024: $5,0492024

Highlighted filing

2024

Revenue$30,103,894
Expenses$30,098,845
Net Income$5,049

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.2$3.86$30.1$30.1$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.8$3.68$28.9$28.7$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.0$3.26$34.2$34.1$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.46$3.57$40.8$40.6$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.34$3.40$26.9$27.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$6.41$3.27$26.3$26.5$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$6.36$2.70$26.4$26.7$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$6.43$3.06$28.4$27.2$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$5.98$1.75$29.5$29.2$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$6.54$0.57$25.5$25.9$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$8.53$0.63$26.9$27.2$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.81$4.29$1.52$25.8$25.2$0.51
2012Summary only. Only limited summary data is available for this year.$5.93$5.00$0.93$27.0$26.9$0.16
2011Summary only. Only limited summary data is available for this year.$5.90$5.01$0.89$39.8$40.8$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.11$1.99$39.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$30,127,372
Mission and Program Overview

Mission

To enable the low income, elderly and disabled of oakland and livingston county to become more self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,427,715$6,073,204▲ $645,489
Other Notes and Loans Receivable, Net$2,466,745$2,959,229▲ $492,484
Investments in Publicly Traded Securities$1,425,992$1,594,411▲ $168,419
Cash and Non-Interest-Bearing Accounts$121,018$436,450▲ $315,432
Investments Other Securities$388,089$429,856▲ $41,767
Prepaid Expenses and Deferred Charges$182,988$264,668▲ $81,680
Land, Buildings, and Equipment, Net$211,150$131,373▼ $79,777
Inventories for Sale or Use$166,148$98,245▼ $67,903
Savings and Temporary Cash Investments$10,023$15,392▲ $5,369
Total Assets$15,163,360$16,024,530▲ $861,170
Other Assets Total$4,763,492$4,021,702▼ $741,790
Liabilities
Accounts Payable and Accrued Expenses$4,844,530$5,733,499▲ $888,969
Other Liabilities$5,750,193$4,762,450▼ $987,743
Deferred Revenue$970,061$1,670,884▲ $700,823
Total Liabilities$11,564,784$12,166,833▲ $602,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,211,803$3,637,871▲ $426,068
Net Assets With Donor Restrictions$386,773$219,826▼ $166,947
Total Net Assets Fund Balance$3,598,576$3,857,697▲ $259,121
Total Liabilities and Net Assets / Fund Balance$15,163,360$16,024,530▲ $861,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,373$685,734$817,107
Other Assets Org$4,021,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$388,090-▲ $41,766-$429,856
2023$347,611-▲ $40,479-$388,090
2022$394,029-▼ $46,418-$347,611
2021$352,663-▲ $41,366-$394,029
2020$314,080-▲ $38,583-$352,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HardingCEOFT$154,184$35,190$189,374
William PagenTechnology DirectorFT$145,265$27,888$173,153
James ColeTechnology ManagerFT$125,438$39,765$165,203
Bradley MichaudCFOFT$139,034$12,364$151,398

Board Members and Trustees

NameTitle
Khalfani StephensBoard Chairperson
Douglas HelzermanBoard Vice Chairperson
Angela PowellBoard Member
Bill MaxeyBoard Member
Brent EarlBoard Member
Brian BerrymanBoard Member
Faris AlamiBoard Member
Glynis JohnsonBoard Member
Janise JordanBoard Member
Jennifer GavinBoard Member
Joe Del MoroneBoard Member
Kathy DavisBoard Member
Kim PetersonBoard Member
Linnie TaylorBoard Member
Lisa StraskeBoard Member
Patty SomaBoard Member
Phyllis McmillenBoard Member
Romona GreenleeBoard Member
Samino ScottBoard Member
Sheila KnottsBoard Member
Terri SnyderBoard Member
Tony SomaBoard Member
Veronica PechumerBoard Member
Yohnnes BoldsBoard Member
Debbie MillerBoard Secretary
Douglas WilliamsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Variety Food ServicesEarly Head Start Contractor25235 HOOVER RD, Warren, MI 48089$321,000
Ece SubhubHead Start Staffing Contractor1796 S LAPEER RD, Lake Orion, MI 48360$208,918
Unique Food Management INCHead Start Food Contractor248 S TELEGRAPH RD, Pontiac, MI 48341$195,617
Ukg INCPayroll-hr Software ContractorPO BOX 930953, Atlanta, GA 31193-0953$119,541
Entech Staffing SolutionsAgency Staffing Contractor7073 SOLUTION CENTER, Chicago, IL 60677-7000$118,209
Revenue and Support

Revenue Composition

Contributions and Grants
$29,035,297
Program Service Revenue
$974,380
Investment Income
$117,695
Other Revenue
$-23,478
All Other Contributions
$3,962,187
Change in Net Assets
$5,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$2,918,330As Determined by Usda
Total Noncash Contributions10,000$2,918,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,771,431
Other Expenses$10,980,676
Grants and Similar Amounts Paid$6,346,738
Total Fundraising Expense$117,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,728,669$1,495,308$47,934$9,271,911
Grants to Domestic Orgs$4,385,003--$4,385,003
Fees for Services Other$3,658,514$597,968$7,652$4,264,134
Other Employee Benefits$3,041,161$439,612$18,747$3,499,520
Grants to Domestic Individuals$1,961,735--$1,961,735
Occupancy$1,399,923$261,380-$1,661,303
Travel$273,898$33,961-$307,859
Fees for Services Accounting$112,887$24,780-$137,667
Fees for Services Legal-$44,663-$44,663
Other Expenses$460,506$58$14,167$58
Total Functional Expenses$26,592,352$3,389,223$117,270$30,098,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterford School DistrictWaterford, MI501(c)(3)Head Start Grant$873,612
Farmington School DistrictFarmingotn, MI501(c)(3)Head Start Grant$642,211
Lake Orion School DistrictLake Orion, MI501(c)(3)Head Start Grant$613,025
Macomb Community ActionWarren, MI-Supportive Services for Veteran Families$605,679
Lamphere School DistrictMadison Heights, MI501(c)(3)Head Start Grant$438,667
Berkley School DistrictOakpark, MI501(c)(3)Head Start Grant$422,399
Ferndale School DistrictFerndale, MI501(c)(3)Head Start Grant$387,918
Holly School DistrictHolly, MI501(c)(3)Head Start Grant$330,025
Walled Lake School DistrictWalled Lake, MI501(c)(3)Head Start Grant$269,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,478
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth Oakland$34,201$23,494$5,767$17,727
Walk for Warmth Livingston$34,220$-45,144$5,545$-50,689
Total Events$91,799-$23,478$-23,478
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,845
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liabilities$4,021,702
Post-retirement Obligations - Health Benefits$540,748
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the board of directors for review at a scheduled meeting. Previous to that, it is reviewed by the finance committee which is a sub-committee of the board.

Form 990, Part VI, Section B, Line 12C

The organization requires all board members to annually sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation reviewed and approved by independent board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public both via website and by request

Filing and Contact Details

Filer

Filer Name
Oakland Livingston Human Service Agency
EIN
38-1785665
Phone
2482092600
Address
196 CESAR E CHAVEZ AVENUE, PONTIAC, MI 48342

Signing Officer

Name
Susan Harding
Title
CEO
Phone
2482092600
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Harding
Formed
1964
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
24
Employees
466
Volunteers
235

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and contract services: program service expenses 3,658,514. Management and general expenses 597,968. Fundraising expenses 7,652. Total expenses 4,264,134.

FORM 990, PART XI, LINE 9:

Change in pension and postretirement liabilities 66,464.

Part XII Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The endowment is administered by the community foundation for southeast michigan, 333 w. Fort st, detroit, mi 48226. The purpose of the endowment is to build a self-sustaining fund whose proceeds can be used for community-based aid projects.

PART X, LINE 2:

The agency believes that it has been operating within its tax exempt status and has no unrelated business income. At december 31, 2024 and 2023, there were no uncertain tax positions that required accrual.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense

Raw XML AppendixShowing 400 of 916 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT.
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IRS990/Desc0CHILD & FAMILY SERVICES DIVISION:EARLY CHILDHOOD PROGRAMS - AN IMPORTANT PART OF OLHSA'S MISSION IS HELPING YOUNG CHILDREN FULFILL THEIR POTENTIAL. WE OFFER SEVERAL PROGRAMS DESIGNED TO MAKE SURE CHILDREN HAVE ACCESS TO THE NUTRITIONAL, MEDICAL, AND EDUCATIONAL SERVICES THEY NEED. TOGETHER THESE PROGRAMS PROVIDE YOUNG CHILDREN AND THEIR FAMILIES WITH OPPORTUNITIES BOTH IN AND OUT OF THE CLASSROOM; OPPORTUNITIES THAT THEY MIGHT NOT HAVE OTHERWISE. MANY OF THESE PROGRAMS ALSO OFFER SUPPORT FOR THE FAMILY SINCE HEALTHY CHILDHOOD DEVELOPMENT DEPENDS JUST AS MUCH ON STRONG FAMILY RELATIONSHIPS AND READY ACCESS TO PHYSICIANS AS IT DOES ON HAVING A POSITIVE CLASSROOM ENVIRONMENT. ELIGIBILITY FOR THESE PROGRAMS IS DETERMINED PRIMARILY BY INCOME AND AGE BUT SPECIAL CONSIDERATION IS GIVEN TO OTHER FACTORS
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