ORCHARDS CHILDRENS SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARDS CHILDRENS SERVICES INC (EIN 38-2712084)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201402259349301200
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T09:22:40-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382712084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARDS CHILDRENS SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORCH | NameControl |
| Phone | 2482580440 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WILLIAMS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2482580440 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F FENBERG | Name |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | Phone |
| Date Prepared | 2014-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MICHAEL WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16922689 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORCHARDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 379 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1148970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1073637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15187590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15196842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16552258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16459101 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2749743 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2501120 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10438099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10959713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2816617 | OtherExpensePriorYear |
| Other Expenses Current Year | 2988702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16004459 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16449535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 547799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9566 | RevenuesLessExpensesCY |
| Total Assets BOY | 5309271 | TotalAssetsBOY |
| Total Assets EOY | 5366803 | TotalAssetsEOY |
| Total Liabilities BOY | 1799837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1845449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3509434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3521354 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6662172 | Expense |
| Grants | 428408 | Grants |
| Revenue | 8027464 | Revenue |
| Description | FAMILY PRESERVATION - THE ORGANIZATION SERVED OVER 2,000 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4990986 | Expense |
| Grants | 1771547 | Grants |
| Revenue | 5004627 | Revenue |
| Description | KINSHIP, FOSTER CARE, AND INDEPENDENT LIVING - WE CARED FOR AN AVERAGE OF 242 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 112 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 MANY YOUTH TO THEIR PARENTS' CARE AFTER THEIR PARENTS HAD MADE SUBSTANTIAL PROGRESS TO ENSURE THE SAFETY OF THEIR CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2212659 | Expense |
| Grants | 47384 | Grants |
| Revenue | 2164751 | Revenue |
| Description | ADOPTION - WE FACILITATED 97 COMPLETED ADOPTIONS. WE SERVED OVER 350 CHILDREN IN A CONSULTATIVE SERVICES AGREEMENT WE HAVE WITH THE MICHIGAN DEPARTMENT OF HUMAN SERVICES TO EXPEDITE ADOPTIONS IN PROCESS AT OTHER AGENCIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 644941 | Expense |
| Grants | 253781 | Grants |
| Revenue | 20109 | Revenue |
| Description | COMMUNITY PROGRAMS - THERE WERE A NUMBER OF COMMUNITY-BASED PROGRAMS AND INITIATIVES IN THE 2012-2013 FISCAL YEAR. IN CELEBRATION OF ORCHARD CHILDREN'S SERVICES 50TH ANNIVERSARY, PROGRAMS WERE CELEBRATED AND REVIEWED. THE 50TH YEAR KICKED OFF WITH A FOCUS ON TRANSPORTATION INITIATIVES AND MOVING FAMILIES FORWARD. THE SIGNATURE GALA WAS THE HIGHLIGHT OF BRINGING COMMUNITY MEMBERS TOGETHER AND FOCUSED ON CHAMPIONS FOR CHILDREN WHO HAVE MADE SPECIAL IMPACTS ON THE PROGRAMMING AT ORCHARDS. ORCHARDS CONTINUED THE CELEBRATION WITH THE COMMUNITY GARDEN WITH SUPPORT OF COMMUNITY MEMBERS; WE BROKE GROUND ON A NEARBY LOT AND HARVESTED FOOD WAS PROVIDED FOR FREE TO OVER 250 FAMILIES.ORCHARDS BROUGHT THE COMMUNITY TOGETHER FOR THE ANNUAL LARRY CULLEY BIKE DAY WHICH INCLUDED OVER 300 BICYCLES PROVIDED TO CHILDREN AGES 3-17. THE SUMMER CULMINATED WITH THE 50TH BIRTHDAY BASH WHICH FEATURED A BACK TO SCHOOL CELEBRATION EACH CHILD RECEIVED A BACKPACK WITH SUPPLIES, EQUIPPED FOR THE UPCOMING SCHOOL YEAR. WITH THE HELP OF JEWISH VOCATIONAL SERVICES ORCHARDS PROVIDES OUR CLIENTS WITH IMPORTANT NECESSITIES FROM OUR CLOTHING CORNER. IN SEPTEMBER, THE LEARN2LEARN AFTERSCHOOL ENRICHMENT PROGRAM SUPPORTED 200 MIDDLE SCHOOL STUDENTS AT THEIR HOME SCHOOLS IN SOME OF THE MOST CHALLENGED SCHOOLS IN THE AREA. THROUGHOUT THE SCHOOL YEAR, OVER 80 MENTORS AND 80 MENTEES PARTICIPATED IN ORCHARDS MENTOR PROGRAM. IN DECEMBER, ORCHARDS HELD ITS HOLIDAY INITIATIVE WHICH INCLUDED A VERY SUCCESSFUL TOY DRIVE. 450 CHILDREN RECEIVED HOLIDAY GIFTS WHICH INCLUDED A HOLIDAY PARTY AT THE NORTHWEST ACTIVITY CENTER. THESE COMMUNITY PROGRAMS AND INITIATIVES ARE ALL PART OF WHAT ENSURE THAT ALL CHILDREN DESERVE A CHILDHOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 644941 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 253781 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20109 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14510758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 379 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2482580440 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL KLEIN | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LORETTA POLISH | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL K ADKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DREW BESONSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDDIE G BURTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN EINSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM FORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY N HACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDIE LEVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER R LOPATIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC OPPENHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS SHERIDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KRAMER | ||||||
| CHAIRPERSON | 2.00 | 0 | 0 | 0 | X | |
| DIANNA RONAN | ||||||
| VICE CHAIRPERSON | 1.00 | 0 | 0 | 0 | X | |
| MARGO B VORCHOW | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| SEVEN J SCHWARTZ | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL E WILLIAMS | ||||||
| PRESIDENT & CEO | 60.00 | 164022 | 0 | 6978 | X | |
| KATORA COLE | ||||||
| CDO | 50.00 | 0 | 0 | 0 | X | |
| JEANETTE HARRIS | ||||||
| CFO | 50.00 | 0 | 0 | 0 | X | |
| CARMINE DEVIVO | ||||||
| COO | 50.00 | 109201 | 0 | 0 | X | |
| TRUDY FORTINO | ||||||
| VICE PRESIDENT | 50.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 273223 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6978 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CARE NETWORK | |||||
| PO BOX 33608 | DETROIT | MI | 48232 | HEALTH INSURANCE SERVICES | 860576 |
| HEALTHPLUS | |||||
| 2050 S LINDEN RD | FLINT | MI | 48532 | HEALTH INSURANCE SERVICES | 385223 |
| CRANBROOK CENTRE OFFICE LLC | |||||
| 18333 SOUTH DR | SOUTHFIELD | MI | 48076 | LANDLORD | 340741 |
| AMERICAN EXPRESS | |||||
| PO BOX 360001 | FT LAUDERDALE | FL | 33336 | CREDIT CARD MERCHANT | 182347 |
| CHARTER ONE | |||||
| 27777 FRANKLIN ROAD | SOUTHFIELD | MI | 48034 | CREDIT CARD MERCHANT | 166969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 450026 | RelatedOrganizations |
| All Other Contributions | 623611 | AllOtherContributions |
| Noncash Contributions | 165798 | NoncashContributions |
| Total Contributions | 1073637 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FAMILY PRESERVATION | 624100 | 8027464 | 8027464 |
| KINSHIP, FOSTER CARE, INDEPENDENT | 624100 | 5004627 | 5004627 |
| ADOPTION | 624100 | 2164751 | 2164751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15196842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16108 | TotalRevenueColumn |
| Exclusion | $16,108 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 404672 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 356581 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48091 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48091 | TotalRevenueColumn |
| Exclusion | $48,091 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 211321 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 107007 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104314 | TotalRevenueColumn |
| Exclusion | $104,314 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 20109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20109 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20109 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16459101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15216951 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $168,513 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501120 | Total |
| Program Services | 2501120 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203138 | Total |
| Program Services | 179625 | ProgramServices |
| Management And General | 21446 | ManagementAndGeneral |
| Fundraising | 2067 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8996883 | Total |
| Program Services | 7949209 | ProgramServices |
| Management And General | 956965 | ManagementAndGeneral |
| Fundraising | 90709 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978712 | Total |
| Program Services | 874185 | ProgramServices |
| Management And General | 93362 | ManagementAndGeneral |
| Fundraising | 11165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780980 | Total |
| Program Services | 693557 | ProgramServices |
| Management And General | 78187 | ManagementAndGeneral |
| Fundraising | 9236 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147507 | Total |
| Program Services | 58432 | ProgramServices |
| Management And General | 76266 | ManagementAndGeneral |
| Fundraising | 12809 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16212 | Total |
| Program Services | 6422 | ProgramServices |
| Management And General | 8382 | ManagementAndGeneral |
| Fundraising | 1408 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40658 | Total |
| Program Services | 16106 | ProgramServices |
| Management And General | 21021 | ManagementAndGeneral |
| Fundraising | 3531 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213105 | Total |
| Program Services | 84418 | ProgramServices |
| Management And General | 110182 | ManagementAndGeneral |
| Fundraising | 18505 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464237 | Total |
| Program Services | 337955 | ProgramServices |
| Management And General | 119170 | ManagementAndGeneral |
| Fundraising | 7112 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223858 | Total |
| Program Services | 205664 | ProgramServices |
| Management And General | 14711 | ManagementAndGeneral |
| Fundraising | 3483 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641109 | Total |
| Program Services | 573614 | ProgramServices |
| Management And General | 63944 | ManagementAndGeneral |
| Fundraising | 3551 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864269 | Total |
| Program Services | 814040 | ProgramServices |
| Management And General | 47906 | ManagementAndGeneral |
| Fundraising | 2323 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6013 | Total |
| Program Services | 1679 | ProgramServices |
| Management And General | 4224 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43195 | Total |
| Program Services | 7 | ProgramServices |
| Management And General | 43188 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64949 | Total |
| Program Services | 52348 | ProgramServices |
| Management And General | 12273 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100995 | Total |
| Program Services | 87315 | ProgramServices |
| Management And General | 13680 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 129970 | 73556 | 56414 | |
| MEMBERSHIPS | 27960 | 592 | 26358 | 1010 |
| SUBSCRIPTIONS | 4665 | 914 | 3501 | 250 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16449535 | Total |
| Program Services | 14510758 | ProgramServices |
| Management And General | 1771180 | ManagementAndGeneral |
| Fundraising | 167597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016476 | BOY |
| EOY | 934057 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163003 | BOY |
| EOY | 106817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141157 | BOY |
| EOY | 3058328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44843 | BOY |
| EOY | 47112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1326876 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 948615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175649 | BOY |
| EOY | 378261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754888 | BOY |
| EOY | 813593 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13255 | BOY |
| EOY | 28635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5309271 | BOY |
| EOY | 5366803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841686 | BOY |
| EOY | 874187 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958151 | BOY |
| EOY | 971262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799837 | BOY |
| EOY | 1845449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974821 | BOY |
| EOY | 3032322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534613 | BOY |
| EOY | 489032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3509434 | BOY |
| EOY | 3521354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5309271 | BOY |
| EOY | 5366803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9566 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2354 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 501947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 623610 | CurrentTaxYear |
| Total | 3219923 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 501947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 623610 | CurrentTaxYear |
| Total | 3219923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3219923 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16108 | CurrentTaxYear |
| Total | 90395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3310318 | TotalSupport |
| Public Support Pertcentage170 | 0.97270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164895 | OtherCostOrOtherBasis |
| Depreciation | 38925 | Depreciation |
| Book Value | 125970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 994008 | OtherCostOrOtherBasis |
| Depreciation | 823363 | Depreciation |
| Book Value | 170645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167973 | OtherCostOrOtherBasis |
| Depreciation | 86327 | Depreciation |
| Book Value | 81646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 378261 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREIMBURSED LIABILITIES | Description |
| Amount | $971,262 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 971262 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2010. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIGNATURE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 211321 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 211321 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2996 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8702 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 62919 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13586 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18804 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 211321 | GrossReceiptsTotal |
| Gross Revenue Total Events | 211321 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2996 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8702 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 62919 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13586 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18804 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107007 | DirectExpenseSummaryEvents |
| Net Income Summary | 104314 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER PARENT PASS-THROUGH DOLLARS | TypeOfGrant |
| Number Of Recipients | 255 | NumberOfRecipients |
| Amount Of Cash Grant | 2501120 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS PROVIDED RELATE TO DOLLARS PASSED THROUGH TO CAREGIVERS IN THEIR ROLE AS FOSTER PARENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL E WILLIAMS | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 164022 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6978 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CEO HAS A DISCRETIONARY SPENDING ACCOUNT FOR PURPOSES OF ENGAGING INDIVIDUALS AND ORGANIZATION IN THE COMMUNITY IN ORCHARDS CHILDREN'S SERVICES' MISSION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 65522 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | USED/THRIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPORTING GAME TICKETS | 2 | 76794 | FMV |
| X | GIFT CARDS | 2 | 23482 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMLY RELATIONSHIP BETWEEN BOARD MEMBER BARBARA GOLDBERG AND BOARD CHAIR DAVID KRAMER. |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARDS SUPPORT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
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 Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARDS SUPPORT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 450027 | AmountInvolved |
| Method Of Amt Determination | CASH PAID | MethodOfAmtDetermination |