Civic Intelligence

Venture Inc.

990 • Fiscal year 2013 • EIN 38-3024297

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

196 Cesar E Chavez AvenuePontiac, MI 48342

(248) 209-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$197,446

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,606,737

Down $118,634 (-6.9%) from 2012

Net Assets

Down

-$538,864

Down $8,162 (-1.5%) from 2012

Liabilities

Down

$2,145,601

Down $110,472 (-4.9%) from 2012

Revenue

$396,136

No earlier filing loaded for comparison.

Expenses

Down

$404,298

Down $1,041,933 (-72%) from 2012

Net Income

-$8,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,170,682Liabilities 2010: $1,703,223Net Assets 2010: -$532,5412010Assets 2011: $1,481,982Liabilities 2011: $2,036,989Net Assets 2011: -$555,0072011Assets 2012: $1,725,371Liabilities 2012: $2,256,073Net Assets 2012: -$530,7022012Assets 2013: $1,606,737Liabilities 2013: $2,145,601Net Assets 2013: -$538,8642013Assets 2014: $2,011,772Liabilities 2014: $2,531,470Net Assets 2014: -$519,6982014Assets 2015: $1,951,266Liabilities 2015: $2,412,038Net Assets 2015: -$460,7722015Assets 2016: $2,184,851Liabilities 2016: $2,479,905Net Assets 2016: -$295,0542016Assets 2017: $2,123,248Liabilities 2017: $2,670,262Net Assets 2017: -$547,0142017Assets 2018: $2,164,858Liabilities 2018: $2,975,438Net Assets 2018: -$810,5802018Assets 2019: $2,140,803Liabilities 2019: $3,365,001Net Assets 2019: -$1,224,1982019Assets 2020: $2,260,718Liabilities 2020: $3,298,647Net Assets 2020: -$1,037,9292020Assets 2021: $533,526Liabilities 2021: $1,352,842Net Assets 2021: -$819,3162021Assets 2022: $351,748Liabilities 2022: $1,403,724Net Assets 2022: -$1,051,9762022Assets 2023: $2,395,371Liabilities 2023: $3,927,614Net Assets 2023: -$1,532,2432023Assets 2024: $2,917,947Liabilities 2024: $3,007,880Net Assets 2024: -$89,9332024

Highlighted filing

2013

Assets$1,606,737
Liabilities$2,145,601
Net Assets-$538,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $353,1372010Expenses 2011: $1,437,3712011Expenses 2012: $1,446,2312012Revenue 2013: $396,136Expenses 2013: $404,298Net Income 2013: -$8,1622013Revenue 2014: $598,305Expenses 2014: $738,267Net Income 2014: -$139,9622014Revenue 2015: $505,958Expenses 2015: $447,032Net Income 2015: $58,9262015Revenue 2016: $394,869Expenses 2016: $229,151Net Income 2016: $165,7182016Revenue 2017: $72,217Expenses 2017: $324,177Net Income 2017: -$251,9602017Revenue 2018: $124,317Expenses 2018: $387,883Net Income 2018: -$263,5662018Revenue 2019: $653,628Expenses 2019: $1,067,246Net Income 2019: -$413,6182019Revenue 2020: $825,324Expenses 2020: $738,083Net Income 2020: $87,2412020Revenue 2021: $338,941Expenses 2021: $467,902Net Income 2021: -$128,9612021Revenue 2022: $471,444Expenses 2022: $704,103Net Income 2022: -$232,6592022Revenue 2023: $295,072Expenses 2023: $775,339Net Income 2023: -$480,2672023Revenue 2024: $2,149,113Expenses 2024: $706,809Net Income 2024: $1,442,3042024

Highlighted filing

2013

Revenue$396,136
Expenses$404,298
Net Income-$8,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$396,136
Mission and Program Overview

Mission

To provide affordable housing opportunities to those individuals or families in need.

Provide affordable housing to low & moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$615,000$420,000▼ $195,000
Accounts Receivable$183,252$259,998▲ $76,746
Other Notes and Loans Receivable, Net$155,700$189,637▲ $33,937
Cash and Non-Interest-Bearing Accounts$145,535$83,124▼ $62,411
Total Assets$1,725,371$1,606,737▼ $118,634
Other Assets Total$625,884$653,978▲ $28,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,762$1,228,762▼ $195,000
Other Liabilities$803,222$869,639▲ $66,417
Accounts Payable and Accrued Expenses$29,089$47,200▲ $18,111
Total Liabilities$2,256,073$2,145,601▼ $110,472
Net Assets / Fund Balance
Unrestricted Net Assets$-530,702$-538,864▼ $8,162
Total Net Assets Fund Balance$-530,702$-538,864▼ $8,162
Total Liabilities and Net Assets / Fund Balance$1,725,371$1,606,737▼ $118,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$763,755--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brad MichaudVice Chairman/treasurer$106,501$106,501

Board Members and Trustees

NameTitle
Ronald B BorngesserChairman/president
Anthony ChasenTrustee
Bryan KielerTrustee
Donald JonesTrustee
Gary WarseckeTrustee
Holbert MaxeyTrustee
Jamira ChasenTrustee
Sean CorcoranSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AceraResidential Construction/renovation-$139,700
Paladino HomesResidential Construction-$118,205
Revenue and Support

Revenue Composition

Contributions and Grants
$205,243
Program Service Revenue
$169,818
Investment Income
$27,755
Other Revenue
$-6,680
Change in Net Assets
$-8,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$211,650--$211,650
Payments to Affiliates-$139,700-$139,700
Interest$35,596--$35,596
Insurance$14,423--$14,423
Fees for Services Legal-$1,590-$1,590
Fees for Services Accounting-$945-$945
Office Expenses-$394-$394
Total Functional Expenses$261,669$142,629$0$404,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Affiliated Entity$869,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Policies are implemented by oakland livingston human service agency (controlling entity)

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

EIN
38-3024297
Phone
2482092600

Signing Officer

Name
Ronald Borngesser
Title
President
Phone
2482092600
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Borngesser
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Richard a Herbert CPA
Phone
5862644347
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047200
IRS990/AccountsReceivableGrp/BOYAmt0183252
IRS990/AccountsReceivableGrp/EOYAmt0259998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW & MODERATE INCOME FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRAD MICHAUD
IRS990/BooksInCareOfDetail/PhoneNum02482092600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10196 CESAR CHAVEZ AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145535
IRS990/CashNonInterestBearingGrp/EOYAmt083124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0139700
IRS990/ContractorCompensationGrp/CompensationAmt1118205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10308 1ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1152811 TUSCANY GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0FENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SHELBY TWP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode148315
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ACERA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PALADINO HOMES
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDENTIAL CONSTRUCTION/RENOVATION
IRS990/ContractorCompensationGrp/ServicesDesc1RESIDENTIAL CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027755
IRS990/CYOtherExpensesAmt0404298
IRS990/CYOtherRevenueAmt0-6680
IRS990/CYProgramServiceRevenueAmt0169818
IRS990/CYRevenuesLessExpensesAmt0-8162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0404298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VENTURE, INC CONSTRUCTED AND REHABILITATED HOMES FOR LOW AND MODERATE INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/TotalAmt0945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesLegalGrp/TotalAmt01590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813873
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN KIELER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WARSECKE
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLBERT MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY CHASEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIRA CHASEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD B BORNGESSER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD MICHAUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6138327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt892628
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0205243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0396136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014423
IRS990/InsuranceGrp/TotalAmt014423
IRS990/InterestGrp/ProgramServicesAmt035596
IRS990/InterestGrp/TotalAmt035596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0420000
IRS990/InvestmentIncomeGrp/ExclusionAmt027755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW & MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01423762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228762
IRS990/NetAssetsOrFundBalancesBOYAmt0-530702
IRS990/NetAssetsOrFundBalancesEOYAmt0-538864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/TotalAmt0394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625884
IRS990/OtherAssetsTotalGrp/EOYAmt0653978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACQ/CONST/REHAB/CARRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0211650
IRS990/OtherExpensesGrp/TotalAmt0211650
IRS990/OtherLiabilitiesGrp/BOYAmt0803222
IRS990/OtherLiabilitiesGrp/EOYAmt0869639
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INCOME (LOSS) AFFILIAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-6680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6680
IRS990/OtherRevenueTotalAmt0-6680
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0189637
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0139700
IRS990/PaymentsToAffiliatesGrp/TotalAmt0139700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD BORNGESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME, DEVELO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027831
IRS990/PYOtherExpensesAmt01446231
IRS990/PYOtherRevenueAmt0-756
IRS990/PYProgramServiceRevenueAmt0175479
IRS990/PYRevenuesLessExpensesAmt024305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01446231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0894122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt02841892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841892
IRS990ScheduleA/TotalSupportAmt02980850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/VolunteerHoursCnt0160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-109777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1763755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN SUBSIDIARY AND RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM AFFILIATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653978
IRS990ScheduleD/TotalLiabilityAmt0869639
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD B BORNGESSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197446
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE FURNISHED TO THE APPROPRIATE INDIVIDUALS RESPONSIBLE FOR REVIEWING AND APPROVING THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE IMPLEMENTED BY OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (CONTROLLING ENTITY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BOTH VIA WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205994698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10VENTURE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10196 CESAR E CHAVEZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048343
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205994731
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262939451
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DEVELOP LOW COST AND AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1DEVELOP LOW COST AND AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10VENTURE GRAND RIVER LDHA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11VENTURE GATEWAY LDHA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10196 CESAR E CHAVEZ AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11196 CESAR E CHAVEZ AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode048342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode148342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381785665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED TO BECOME MORE SELF-SUFFICIEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TAX-EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10196 CESAR E CHAVEZ AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PONTIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1869639
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4139700
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10VENTURE HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.01$0.09$2.15$0.71$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.40$3.93$1.53$0.30$0.78$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.35$1.40$1.05$0.47$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.53$1.35$0.82$0.34$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.26$3.30$1.04$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.14$3.37$1.22$0.65$1.07$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.16$2.98$0.81$0.12$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.67$0.55$0.07$0.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.48$0.30$0.39$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.41$0.46$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.53$0.52$0.60$0.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.61$2.15$0.54$0.40$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.26$0.53$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.04$0.56$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.70$0.53$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits