Civic Intelligence

Venture Inc.

990 • Fiscal year 2018 • EIN 38-3024297

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

96th percentile

1.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

23.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,579

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 99.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,164,858

Up $41,610 (+2.0%) from 2017

Net Assets

Down

-$810,580

Down $263,566 (-48%) from 2017

Liabilities

Up

$2,975,438

Up $305,176 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$124,317

Up $52,100 (+72%) from 2017

Expenses

Up

$387,883

Up $63,706 (+20%) from 2017

Net Income

Down

-$263,566

Down $11,606 (-4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,164,858
Liabilities$2,975,438
Net Assets-$810,580
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$124,317
Expenses$387,883
Net Income-$263,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$124,317
Mission and Program Overview

Mission

Provide affordable housing to low & moderate income families.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,446,129$1,339,763▼ $106,366
Land, Buildings, and Equipment, Net$728,733$708,624▼ $20,109
Accounts Receivable$28,016$78,396▲ $50,380
Cash and Non-Interest-Bearing Accounts$30,954$31,357▲ $403
Total Assets$2,123,248$2,164,858▲ $41,610
Other Assets Total$-110,584$6,718▲ $117,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,549,608$1,654,608▲ $105,000
Other Liabilities$1,079,713$1,258,496▲ $178,783
Accounts Payable and Accrued Expenses$40,145$61,105▲ $20,960
Deferred Revenue$796$1,229▲ $433
Total Liabilities$2,670,262$2,975,438▲ $305,176
Net Assets / Fund Balance
Unrestricted Net Assets$-547,014$-810,580▼ $263,566
Total Net Assets Fund Balance$-547,014$-810,580▼ $263,566
Total Liabilities and Net Assets / Fund Balance$2,123,248$2,164,858▲ $41,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,624$95,741$804,365
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan HardingChairman-$123,579$123,579
Brad MichaudPresidentPT$113,192$113,192

Board Members and Trustees

NameTitle
Bryan KeilerTrustee
Charmell HancockTrustee
Coleman YoukamTrustee
Doug WilliamsTrustee
Holbert MaxeyTrustee
Terry WinterTrustee
Thomas KabelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,699
Program Service Revenue
$-27,343
Investment Income
$37,475
Other Revenue
$14,486
All Other Contributions
$35,000
Change in Net Assets
$-263,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,169
Salaries, Compensation, and Employee Benefits$60,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,589$135,900-$232,489
Other Salaries and Wages$47,198--$47,198
Pension Plan Contributions$13,516--$13,516
Other Expenses$1,536--$1,536
Travel$865--$865
Total Functional Expenses$251,983$135,900$0$387,883
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$1,258,496
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
2019-11-13
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
1
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 96,589. Management and general expenses 135,900. Fundraising expenses 0. Total expenses 232,489.”

Part XII Financial Statement and Reporting

“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 2015 and later remain subject to examination.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/ActivityOrMissionDesc0VENTURE, INC. WILL PROVIDE, ENERGY-EFFICIENT, AFFORDABLE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME LEVELS BY FACILITATING HOME PURCHASE, REHABILITAITON, CONSTRUCTION, AND LENDING AND PERFORM OTHER COMMUNITY DEVELOPMENT ACTIVITIES TO ASSIST IN SUCH OBJECTIVES.
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IRS990/Desc0TO INCREASE THE AMOUNT OF AFFORDABLE HOUSING WITHIN OAKLAND AND LIVINGSTON COUNTIES. DURING 2018, VENTURE WORKED IN PARTNERSHIP WITH THE GM MODERN HOUSING NEIGHBORHOOD ASSOCIATION TO ACCOMPLISH SOME COMMUNITY DEVELOPMENT WORK IN OAKLAND PARK WHICH LIES IN THE GM MODERN HOUSING NEIGHBORHOOD. VENTURE ALSO COMPLETED FUNDING APPLICATIONS TO OAKLAND COUNTY FOR THE CONSTRUCTION OF TWO NEW SINGLE FAMILY HOMES THAT WERE STARTED IN 2018 AND ALSO WORKED IN PARTNERSHIP WITH OAKLAND SCHOOLS ON CONSTRUCTING A NEW HOME WITH THE ASSISTANCE OF THE BUILDING TRADES PROGRAM THROUGH OAKLAND SCHOOLS NORTHEAST TECHNICAL CAMPUS. THIS WORK STARTED LATE IN 2018.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt0878580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878580
IRS990ScheduleA/TotalSupportAmt01034159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258496
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 2015 AND LATER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708624
IRS990ScheduleD/TotalLiabilityAmt01258496
IRS990/ScheduleJRequiredInd00
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 96,589. MANAGEMENT AND GENERAL EXPENSES 135,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,489.
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 FINANCIAL STATEMENT AND REPORTING
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/InvolvedAmt0135600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123248
IRS990/TotalAssetsEOYAmt02164858
IRS990/TotalAssetsGrp/BOYAmt02123248
IRS990/TotalAssetsGrp/EOYAmt02164858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099699
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670262
IRS990/TotalLiabilitiesEOYAmt02975438
IRS990/TotalLiabilitiesGrp/BOYAmt02670262
IRS990/TotalLiabilitiesGrp/EOYAmt02975438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-547014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-810580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251983
IRS990/TotalProgramServiceRevenueAmt0-27343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123248

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,858
Liabilities
$2,975,438
Net assets
-$810,580
Revenue
$124,317
Expenses
$387,883
Net income
-$263,566
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