Civic Intelligence

Venture Inc.

990 • Fiscal year 2016 • EIN 38-3024297

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.olhsa.org
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

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$190,453

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,184,851

Up $233,585 (+12%) from 2015

Net Assets

Up

-$295,054

Up $165,718 (+36%) from 2015

Liabilities

Up

$2,479,905

Up $67,867 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Down

$394,869

Down $111,089 (-22%) from 2015

Expenses

Down

$229,151

Down $217,881 (-49%) from 2015

Net Income

Up

$165,718

Up $106,792 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$2,184,851
Liabilities$2,479,905
Net Assets-$295,054
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$394,869
Expenses$229,151
Net Income$165,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$394,869
Mission and Program Overview

Mission

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

Venture, Inc. will provide energy-efficient, affordable housing for persons of low and moderate income levels by facilitating home purchase, rehabilitation, construction, lending and perfom other community development activities to assist in such objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,421,208$1,603,884▲ $182,676
Land, Buildings, and Equipment, Net$372,575$552,326▲ $179,751
Cash and Non-Interest-Bearing Accounts$206,920$64,300▼ $142,620
Accounts Receivable$7,279$19,117▲ $11,838
Prepaid Expenses and Deferred Charges-$950-
Total Assets$1,951,266$2,184,851▲ $233,585
Other Assets Total$-56,716$-55,726▲ $990
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,187,986$1,400,107▲ $212,121
Other Liabilities$1,215,508$1,079,713▼ $135,795
Accounts Payable and Accrued Expenses$8,521$0▼ $8,521
Deferred Revenue$23$85▲ $62
Total Liabilities$2,412,038$2,479,905▲ $67,867
Net Assets / Fund Balance
Unrestricted Net Assets$-460,772$-295,054▲ $165,718
Total Net Assets Fund Balance$-460,772$-295,054▲ $165,718
Total Liabilities and Net Assets / Fund Balance$1,951,266$2,184,851▲ $233,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,326$57,925$610,251
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brad MichaudVice-ChairmanPT$106,919$106,919

Board Members and Trustees

NameTitle
Ronald B BorngesserChairman
Bryan KeilerTrustee
Charmell HancockTrustee
Dayna SwindellTrustee
Holbert MaxeyTrustee
Max SirabionianTrustee
Terry WinterTrustee
Sean CorcoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,348
Program Service Revenue
$100,000
Investment Income
$34,745
Other Revenue
$82,776
All Other Contributions
$21
Change in Net Assets
$165,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,429
Salaries, Compensation, and Employee Benefits$20,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,826--$139,826
Interest$44,345--$44,345
Other Salaries and Wages$18,540--$18,540
Insurance$8,701--$8,701
Other Expenses$1,444--$1,444
Payroll Taxes$1,418--$1,418
Fees for Services Legal$1,387--$1,387
Office Expenses$1,341--$1,341
Occupancy$993--$993
Other Employee Benefits$764--$764
Fees for Services Accounting$500--$500
Travel$334--$334
Total Functional Expenses$229,151$0$0$229,151
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 RELATED PARTY$1,079,713
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 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 11B

“Form 990 is provided to the board of directors electonically before it is filed with the appropriate governing authority.”

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

“Conflict of interest and disclosure statements are updated annually with OLHSA that extend to staff and board members of Venture, Inc. as well by the OLHSA human resource department.”

Form 990, Part VI, Section C, line 19

“These documents, financial statements, and conflict of interest policy are provided as requested to anyone in the public.”

Filing and Contact Details

Filer

Filer Name
Venture Inc
EIN
38-3024297
Phone
2482092600
Address
196 CESAR E CHAVEZ AVENUE, PONTIAC, MI 48342

Signing Officer

Name
Susan Harding
Title
CEO
Phone
2482092600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Harding
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracts Services and OLHSA Admin Contracts: Program service expenses 139,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,826.”

Part XII Line 2C

“The Organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Agency believes that it has been operating within its tax exempt status and has no unrelated business income. Further, it is not currently under examination by the Internal Revenue Service or state authorities, however, fiscal year 2013 and later remain subject to examination.”

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

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt02262670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262670
IRS990ScheduleA/TotalSupportAmt02408605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency believes that it has been operating within its tax exempt status and has no unrelated business income. Further, it is not currently under examination by the Internal Revenue Service or state authorities, however, fiscal year 2013 and later remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552326
IRS990ScheduleD/TotalLiabilityAmt01079713
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronald B Borngesser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190453
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board of directors electonically before it is filed with the appropriate governing authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest and disclosure statements are updated annually with OLHSA that extend to staff and board members of Venture, Inc. as well by the OLHSA human resource department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents, financial statements, and conflict of interest policy are provided as requested to anyone in the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracts Services and OLHSA Admin Contracts: Program service expenses 139,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205994698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VENTURE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0196 Cesar E Chavez Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pontiac
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205994731
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262939451
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.10000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.10000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Venture Grand River LDHA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Venture Gateway LDHA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0196 Cesar E Chavez Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1196 Cesar E Chavez Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Pontiac
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Pontiac
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd148342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Oakland Livingston Human Service Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381785665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Human Service Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0196 Cesar E Chavez Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pontiac
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165437
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2949737
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,851
Liabilities
$2,479,905
Net assets
-$295,054
Revenue
$394,869
Expenses
$229,151
Net income
$165,718
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
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