ORCHARDS CHILDRENS SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARDS CHILDRENS SERVICES INC (EIN 38-2712084)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-24
- IRS object ID
- 201542059349300439
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-24T13:06:19-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382712084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARDS CHILDRENS SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORCH | BusinessNameControlTxt |
| Phone | 2482580440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 NORTHWESTERN HIGHWAY NO 500 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WILLIAMS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2482580440 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F FENBERG | PreparerPersonNm |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2015-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 NORTHWESTERN HIGHWAY NO 500 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,374,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORCHARDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN & FAMILIES PROVISION OF SERVICES DESIGNED TO CREATE SAFE ENVIRONMENTS AND SUPPORTIVE COMMUNITIES OFFERING YOUTH OPPORTUNITIES AND HOPE, AND PROVIDING THEM WITH THE CONFIDENCE, CARE AND SKILLS NEEDED TO LEAD A HAPPY AND FULFILLING LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 333 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,200,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,196,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,001,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,423 | PYOtherRevenueAmt |
| CY Other Revenue | $2,969 | CYOtherRevenueAmt |
| PY Total Revenue | $16,459,101 | PYTotalRevenueAmt |
| CY Total Revenue | $17,262,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,501,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,581,073 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,959,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,600,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,988,702 | PYOtherExpensesAmt |
| CY Other Expenses | $3,295,542 | CYOtherExpensesAmt |
| PY Total Expenses | $16,449,535 | PYTotalExpensesAmt |
| CY Total Expenses | $17,477,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,366,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,488,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,845,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,209,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,521,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,279,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN AND FAMILIES PROVISION OF SERVICES DESIGNED TO PREVENT CHILD ABUSE/NEGLECT AND OFFER YOUTH OPPORTUNITIES AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,582,877 | ExpenseAmt |
| Grant | $508,441 | GrantAmt |
| Revenue | $9,187,145 | RevenueAmt |
| Desc | FAMILY PRESERVATION - THE ORGANIZATION SERVED OVER 2,400 FAMILIES ACROSS TEN COUNTIES IN SOUTHEASTERN MICHIGAN: GENESEE, LIVINGSTON, MACOMB, OAKLAND, SHIAWASSEE, WAYNE, MONROE, LENAWEE, ST. CLAIR AND WASHTENAW WHERE CHILDREN WERE AT RISK OF REMOVAL FROM THEIR BIOLOGICAL HOMES. FOLLOW-UP INQUIRIES AT THREE, SIX AND TWELVE MONTHS AFTER SERVICES CONCLUDED INDICATE THAT CHILDREN IN 95% OF THE FAMILIES SERVED WERE ABLE TO REMAIN SAFETY IN THEIR PARENTS CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,657,610 | ExpenseAmt |
| Grant | $1,612,178 | GrantAmt |
| Revenue | $4,758,475 | RevenueAmt |
| Desc | KINSHIP, FOSTER CARE, AND INDEPENDENT LIVING - WE CARED FOR AN AVERAGE OF 220 YOUTH EACH DAY OVER THE LAST YEAR IN OUR FOSTER CARE PROGRAM, WHICH IS DESIGNED FOR CHILDREN THAT CANNOT REMAIN IN THEIR OWN HOMES DUE TO ABUSE AND NEGLECT THAT HAS OCCURRED IN THEIR HOMES. WE SUCCESSFULLY RECRUITED 78 NEW INDIVIDUALS AND FAMILIES TO SERVE AS FOSTER AND POTENTIAL ADOPTIVE FAMILIES. WE MONITORED AND SUPPORTED PARENTS' EFFORTS TO RECONNECT WITH THEIR CHILDREN AND RETURNED 40 YOUTH TO THEIR PARENTS' CARE AFTER THEIR PARENTS HAD MADE SUBSTANTIAL PROGRESS TO ENSURE THE SAFETY OF THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,323,683 | ExpenseAmt |
| Grant | $34,975 | GrantAmt |
| Revenue | $2,055,563 | RevenueAmt |
| Desc | ADOPTION - WE FACILITATED 78 COMPLETED ADOPTIONS IN OUR ADOPTION DEPARTMENT. WE SERVED OVER 360 CHILDREN IN A STATEWIDE CONSULTATIVE SERVICES AGREEMENT THAT WE HAVE WITH THE MICHIGAN DEPARTMENT OF HUMAN SERVICES TO EXPEDITE ADOPTIONS OF CHILDREN WAITING OVER A YEAR AT OTHER AGENCIES. WE DELIVERED POST ADOPTION SERVICES TO OVER 300 FAMILIES IN BOTH WAYNE AND OAKLAND COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,958 | ExpenseAmt |
| Grant | $425,479 | GrantAmt |
| Revenue | $2,969 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS- 2013-2014ORCHARDS HAS BEEN PLEASED TO PROVIDE COMMUNITY BASED PROGRAMING WHICH ADDRESSES OUR MOTTO: ALL CHILDREN DESERVE A CHILDHOOD. WHILE OUR CONTRACT BASED/STATE-FUNDED PROGRAMS PROVIDE THE SAFETY AND STABILITY NEEDED TO HELP CHILDREN SURVIVE AND COPE, THE COMMUNITY BASED PROGRAMMING TAKES THESE EFFORTS A FEW STEPS FORWARD. THE VOLUNTEERS, DONORS, FOSTER FAMILIES AND ADOPTIVE PARENTS OF ORCHARDS PROVIDE A CHILD HOPE, STABILITY AND LOVE AND WHEN FAMILIES ARE SECURE, INDIVIDUALS AND COMMUNITIES GROW STRONGER. THEREFORE, ORCHARDS HAS DEVELOPED SEVERAL STRONG COMMUNITY BASED PROGRAMS. THE SUMMER ADVENTURES PROGRAM ENCOMPASSES CAMPING - BOTH DAY AND OVERNIGHT EXPERIENCES. THIS IS OFFERED TO ALL CLIENTS FROM JULY 1 - AUGUST 31. IN 2014, SUMMER ADVENTURES CAMP SERVED APPROXIMATELY 300(CLIENT) CAMPERS. FOR THE 2013-14 SCHOOL YEAR, THE LEARN2LEARN PROGRAM RAN 6 PROGRAMS IN 4 DIFFERENT SCHOOLS THAT SERVICED 68 STUDENTS. 68% (46) OF THE STUDENTS SHOWED AN INCREASE IN THEIR KNOWLEDGE AND APPLICATION OF TAUGHT STUDY SKILLS. THE MENTORING PROGRAM ENDED IN FEBRUARY 2014 DUE TO AN END IN ADEQUATE FUNDING AND INCLUDED 70 MENTORS AND MENTEES. THESE INDIVIDUALS WERE TRANSFERRED TO ANOTHER PROGRAM TO MAINTAIN CONTINUITY.OTHER SIGNIFICANT COMMUNITY BASED INITIATIVES IN 2013-2014 INCLUDED THE HOLIDAY INITIATIVE WHICH SERVED 1,000 CLIENTS AND FAMILIES. ADDITIONALLY, THE BIKE DAY GIVE-AWAY, PROVIDED NEW BICYCLES, HELMETS AND LOCKS FOR OVER 440 CHILDREN. IN AUGUST, 700 CHILDREN RECEIVED A BACKPACK WHICH INCLUDED NEEDED SCHOOL SUPPLIES LEADING THEM INTO A SCHOOL YEAR PREPARED WITH NEEDED ACADEMIC MATERIALS. ADDITIONALLY, ORCHARDS PARTNERS WITH JEWISH VOCATIONAL SERVICES TO PROVIDE JOB OPPORTUNITIES FOR 17 MENTALLY CHALLENGED ADULTS WHO WORK THREE DAYS A WEEK IN OUR CLOTHING CORNER. IN 2013-2014, ORCHARDS HAD THE LARGEST CLASS IN ITS YOUTH BOARD'S HISTORY (30 STUDENTS). THIS COMMUNITY SERVICE GROUP CONSISTS OF HIGH SCHOOL STUDENTS FROM SOUTHEASTERN MICHIGAN WHO GIVE BACK TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO ORCHARDS COMMUNITY EVENTS. ORCHARDS ALSO CONTINUED TO CULTIVATE THE COMMUNITY GARDEN WHICH GARNERED GREAT COMMUNITY PARTNERSHIPS. LIKE THE ORCHARDS' TREE, OCS CONTINUES TO SEEK NEW PARTNERSHIPS AND OPPORTUNITIES AND BRANCH OUT FURTHER IN COMMUNITY BASED PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $562,958 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $425,479 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,969 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,127,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 333 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2482580440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 NORTHWESTERN HIGHWAY NO 500 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID KRAMER | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA POLISH PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL KLEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS ALAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW BESONSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN EINSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM FORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY N HACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE D HURT MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDIE LEVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER R LOPATIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW E MEISNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL QUINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN J SCHWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS SHERIDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON SPILKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJ WEINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNA RONAN | ||||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARGO B VORCHOW | ||||||
| VICE CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL K ADKINS | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC C OPPENHEIM | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL E WILLIAMS | ||||||
| PRESIDENT & CEO | 60.00 | $182,267 | $0 | $6,955 | Yes (X) | |
| KATORA COLE | ||||||
| CDO | 50.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE COOPER | ||||||
| CFO | 50.00 | $0 | $0 | $0 | Yes (X) | |
| CARMINE DEVIVO | ||||||
| COO | 50.00 | $128,441 | $0 | $0 | Yes (X) | |
| TRUDY FORTINO | ||||||
| VICE PRESIDENT | 50.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHPLUS OF MICHIGAN | |||||
| 6650 SOLUTION CENTER | CHICAGO | IL | 60677 | HEALTH INSURANCE SERVICES | $900,980 |
| BLUE CARE NETWORK | |||||
| PO BOX 33608 | DETROIT | MI | 48232 | HEALTH INSURANCE SERVICES | $419,788 |
| ACCESSINTERACTIVE CORP | |||||
| 46665 MAGELLAN DRIVE | NOVI | MI | 48377 | IT CONSULTING | $399,176 |
| CENTRUM OFFICENTER LLC | |||||
| PO BOX 673428 | DETROIT | MI | 48267 | LANDLORD | $334,768 |
| INTEGRITY BUILDING GROUP LLC | |||||
| 350 MADISON STREET 4TH FLOOR | DETROIT | MI | 48226 | CONSTRUCTION | $228,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,200,374 | AllOtherContributionsAmt |
| Noncash Contributions | $293,387 | NoncashContributionsAmt |
| Total Contributions | $1,200,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY PRESERVATION | 624100 | $9,187,145 | $9,187,145 |
| KINSHIP, FOSTER CARE, INDEPENDENT | 624100 | $4,758,475 | $4,758,475 |
| ADOPTION | 624100 | $2,055,563 | $2,055,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,001,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,932 | TotalRevenueColumnAmt |
| Exclusion | $6,932 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,162,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,111,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,318 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,318 | TotalRevenueColumnAmt |
| Exclusion | $51,318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,969 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,262,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,004,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,250 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581,073 | TotalAmt |
| Program Services | $2,581,073 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,710,401 | TotalAmt |
| Program Services | $8,609,347 | ProgramServicesAmt |
| Management And General | $974,624 | ManagementAndGeneralAmt |
| Fundraising | $126,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $53,142 | ProgramServicesAmt |
| Management And General | $6,093 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,980 | TotalAmt |
| Program Services | $854,680 | ProgramServicesAmt |
| Management And General | $97,990 | ManagementAndGeneralAmt |
| Fundraising | $12,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,117 | TotalAmt |
| Program Services | $779,629 | ProgramServicesAmt |
| Management And General | $74,142 | ManagementAndGeneralAmt |
| Fundraising | $11,346 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,082 | TotalAmt |
| Program Services | $24,366 | ProgramServicesAmt |
| Management And General | $54,220 | ManagementAndGeneralAmt |
| Fundraising | $3,496 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,673 | TotalAmt |
| Program Services | $1,684 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,270 | TotalAmt |
| Program Services | $13,142 | ProgramServicesAmt |
| Management And General | $29,243 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,873 | TotalAmt |
| Program Services | $70,613 | ProgramServicesAmt |
| Management And General | $157,130 | ManagementAndGeneralAmt |
| Fundraising | $10,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,971 | TotalAmt |
| Program Services | $282,496 | ProgramServicesAmt |
| Management And General | $122,796 | ManagementAndGeneralAmt |
| Fundraising | $50,679 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,380 | TotalAmt |
| Program Services | $209,364 | ProgramServicesAmt |
| Management And General | $14,784 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,050 | TotalAmt |
| Program Services | $581,316 | ProgramServicesAmt |
| Management And General | $323,232 | ManagementAndGeneralAmt |
| Fundraising | $10,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,450 | TotalAmt |
| Program Services | $807,247 | ProgramServicesAmt |
| Management And General | $46,690 | ManagementAndGeneralAmt |
| Fundraising | $6,513 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,516 | TotalAmt |
| Program Services | $415 | ProgramServicesAmt |
| Management And General | $9,081 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,067 | TotalAmt |
| Management And General | $47,067 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,524 | TotalAmt |
| Program Services | $117,299 | ProgramServicesAmt |
| Management And General | $20,839 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,088 | TotalAmt |
| Program Services | $94,213 | ProgramServicesAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $134,428 | $45,881 | $79,918 | $8,629 |
| MEMBERSHIPS | $29,819 | $349 | $29,065 | $405 |
| SUBSCRIPTIONS | $5,351 | $872 | $4,239 | $240 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,477,113 | TotalAmt |
| Program Services | $15,127,128 | ProgramServicesAmt |
| Management And General | $2,101,775 | ManagementAndGeneralAmt |
| Fundraising | $248,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,057 | BOYAmt |
| EOY | $984,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,817 | BOYAmt |
| EOY | $323,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,328 | BOYAmt |
| EOY | $1,973,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,112 | BOYAmt |
| EOY | $7,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,991,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,088,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,261 | BOYAmt |
| EOY | $902,974 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,593 | BOYAmt |
| EOY | $289,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,635 | BOYAmt |
| EOY | $7,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,366,803 | BOYAmt |
| EOY | $4,488,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,187 | BOYAmt |
| EOY | $1,209,326 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,262 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,449 | BOYAmt |
| EOY | $1,209,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,322 | BOYAmt |
| EOY | $2,455,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,032 | BOYAmt |
| EOY | $823,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,354 | BOYAmt |
| EOY | $3,279,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,366,803 | BOYAmt |
| EOY | $4,488,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,374 | CurrentTaxYearAmt |
| Total | $3,918,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,374 | CurrentTaxYearAmt |
| Total | $3,918,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,918,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,932 | CurrentTaxYearAmt |
| Total | $75,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,993,951 | TotalSupportAmt |
| Public Support CY170 | 0.98110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,699 | DepreciationAmt |
| Book Value | $585,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,145,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $881,795 | DepreciationAmt |
| Book Value | $263,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,645 | DepreciationAmt |
| Book Value | $54,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $902,974 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OCS AND THE FOUNDATION HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATIONS APPLY THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER PARENT PASS-THROUGH DOLLARS | GrantTypeTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $1,536,366 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS PROVIDED RELATE TO DOLLARS PASSED THROUGH TO CAREGIVERS IN THEIR ROLE AS FOSTER PARENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL E WILLIAMS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $175,025 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,242 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,955 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,222 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO HAS A DISCRETIONARY SPENDING ACCOUNT FOR PURPOSES OF ENGAGING INDIVIDUALS AND ORGANIZATION IN THE COMMUNITY IN ORCHARDS CHILDREN'S SERVICES' MISSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $116,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USED/THRIFT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPORTING GAME | 1941 | $45,910 | FMV |
| Yes (X) | GIFT CARDS | 236 | $27,700 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED WITH A PDF VERSION OF THE 990 VIA EMAIL, THE FINANCE COMMITTEE REVIEWS THE 990, AND HARD COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS WHEN REQUESTED. THE REVIEW INCLUDES NARRATIVE AND DIALOGUE, COMPARISON TO AUDITED FINANCIAL STATEMENTS AND CONFIRMATION OF ASSERTIONS IN THE CHECKLIST AND COMPLIANCE SECTIONS OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES ANNUAL QUESTIONNAIRES AT THE SEPTEMBER BOARD MEETING AND COLLECTS THESE COMPLETED AND SIGNED DOCUMENTS ATTESTING TO THE ABSENCE OR PRESENCE OF REAL OR PERCEIVED CONFLICTS OF INTEREST, DISCLOSES ANY NOTED CONFLICTS TO THE BOARD AND ENSURES THAT ANY CONFLICTS NOTED ARE REVIEWED FOR APPROPRIATENESS WITH RESPECT TO BUSINESS TRANSACTIONS CONDUCTED AT ARMS LENGTH AND FAIR MARKET VALUE LEVELS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANZIATION'S EXECUTIVE COMMTTEE REVIEWS THE CEO'S COMPENSATION, AND REVIEWS RECOMMENDATIONS MADE BY THE CEO RELATED TO OTHER OFFICERS (CDO, CFO, COO, SVP) COMPENSATION FOR APPROPRIATENESS. COMPARATIVE DATA FROM GUIDESTAR, INCLUDING SPECIFIC REPORTS TARGETING SUB-SECTOR, REGIONAL, REVENUE AND COMPLEXITY CHARACTERISTICS, ARE USED TO DETERMINE AND ENSURE THE REASONABLENESS OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY DOES NOT MAKE INFORMATION BEYOND THAT PRESENTED ON THE FORM 990 AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARDS SUPPORT FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30215 SOUTHFIELD ROAD | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382856471 | EIN |
| Primary Activities | PROVIDE SUPPORT TO ORCHARDS CHILDREN'S SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARDS CHILDREN'S SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |