ation Exempt From income Tax ton 6c), £27, oF 087) of Ineral Revenue Coe (otc pvt foundations) rom 990 Dgatra ote ry bo not nto socal secur numbers on thi for ast maybe made pe ESralRea de Dito wan. gouFormQ9o for tsrsctons ane th tet fos ‘A For the 2017 calender year, orlaxvoar beginning 10/01/17 sndending 09/30/18 B tettasiatle [F Mewstesmiener CADILLAC AREA OASTS/PAMILY RESOURCE 1 iret aio sere CENTER Oreware | 2b 38-2516989 Te A FR FT TSS I ana Paseo Citta Tis 8. METCuRED SE 231-775-7299 [i esisant — [etreraie sa errs ony, Pa aaa Jit i Tlmetmen [-SADEEIAC Mr 49601 econnsiet 1,622, 737 seein TF tarsarc sas Sp ON Dsntanonin | cunts HOCREe von wtesoupmunte uted] Yo (no 118 S MITCHELL sT 0) preatentraneacir — [_] Yes [] Wo CADILLAC MI 49601 Tra anon a (oo rato 1 reawnptoous [X) oye | Leow, Avenize aemretnies [Lee 1 Wome HTTP://WWW, CADILLACOASIS-FRC,ORG. z He) Goon omnctin nat: 4 famotogenzaie: [X[ ceportion | [tut [| asision | | one kL Yesotterain 1984 [w Subcfige tense MI fi Summary | 1 Bret describe tne organizaton’s mission or most significant actives: | .. PROVIDE SERVICES TO VICTIMS OF DoESTIC VIOLINCY, SEXUAL ASSUALT AND a HOMELESSNESS . A catia onan ica tin i {| 2 Number cf voting members ofthe governing body (Pat Vota) star | 4 Number cindependent voting members ofthe governing body (Pa Vi ine 40) alan 2 | § Total number of individuals employed in calendar year 2017 (Part V. line 2a) Ls] 33 By 6 Total number of volunteers (estimate if necessary) [eto ‘7a Total unrelated business revenue from Part VIll, column (C), line 12 o _b Net unrelated businass taxable income from Form 990-7, tine 34 To} 9 eta comma | ® Contutions ana grants (Pa Vil ine 1h) 1,083,113] 1,104,062 2 | ® Program sonice revenve (Part Vl, Ine 25) a 0 & | 10 tnvestmentincome (Pat Vil cohimn (nes 3,4 ad 74) 71,052 5083 © | 41 Other revenue (Part Vil, ‘column (A), lings 6, 8d, Bc, 9c, 10c, and 112) 120,797] 338,625 42 Tota revonuo— ada ines though 11 (ust equal Pat Vil, cot (i 1 _[- “Faia e6al Ty 448.770 12. Gtanis and similar amounts pal Parti, column (nes 1-3) 3,989 0 14. Benefits palate or formembers (Par IX, column (ine 4) i o | 15 Salaries, omer componcation, employee benef (Part IX, column (A) linas 5-10} 634,055| 797,476 2 | saProfeestonal funcrelsing fees (Pat x, column (A, ie ¥76) 0 B | _b Total undraising exponsos Pat x, column (), ne 28) > 16.670 5) 47 other expenses (Part x, elutn (A, lines 112-114, 11-246) 499,787] 435,579 18 Tota expanses. Add tines 13-17 (must equal Part, column (fe 38) 7,343,631| 1,233,055 | 19 Revenue les expenses. Subtract tne 18 rom ne 12 128, 870] 215,715 = | ig fren You | ~“Enot ear 4S) 20 Tota esots (Part x, ne 16) 1,139,004] 1,099,239 #2 tostatnes ea i t087 304 B01, 914 221 22. Not asset or fund balances, Subtract in 21 fn Sine 30 81,610 297,325 ‘EPaH signature Block [onder reraies of peru, decir hat have @xamined te elim, iting acconparging schedules and sateen, an othe beat of my Knowedgo ard bel ie ve, concet, ona omelet. Dclaralion of preparer (ter han coms Sased on al norton of whe propre ha ny knonedge, sign |) saamcaaer 7 Here __CHAIR Tie pare Fpaaranipae a or casl [CORINNA XK. HERVEY, C.P.A. set-omployes | PO1478250_ Proparer |rutisme > BAIRD, COTTER AND BISHOP, _P.G. Hsu) 381995866 Use Only 134 W HARRIS sT fematiee } CADILLAC, MI 49601 an renoco__ 231-778-9789 ‘May the TS discuss tig reium wit tho preparer shawn above? (ee insivioors) [ilves | ]No [Ber Paperwork Reduction Act Nolie, see th aeparate instructions Fern 990Form 990 2017) CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 ‘Statement of Program Service Accomplishments, Check if Schedule O contains @ response of note to any line In this Part I "1 Biialy deserve the organization's mission: PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND. HOMELESSNESS | "F Diste ection wader ny sige program sone dngthe yor which ware laa ne pr For 800 or S0OEZ? (vee 8 wo H"en"devotbe tase nw criss 0 Scho 6 3 Did cgenizaton cee concn, or make sian changes how cont, any progr j servees? (vee Wven oct eas changes on Sct 4 Deuce the axentzaton’s pop sevice acamplshments foreach of ste lest progam sence 8 masa by tert. Secon 54(33) a 016K) emeieaton re equedrepathe aroun of ans ad aloston tes tetotl expences, and venue ary. foreach program servos roped 4a (Code } Expenses $ 270,329 including granis of § ) Revenue $ ) THE OBJECTIVE OF VICTIMS SERVICES IS TO SUBBORT PRIMARY AND SECONDARY, VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH ADVOCACY AND. COUNSELING SERVICES, WE DO THIS THROUGH EMPOWERMENT AND SUPPORTIVE ATOMSPHERE. WE PROVIDE LEGAL ADVOCACY, SUPPORTIVE COUNSELING, MEDICAL ADVOCACY, HOUSING SUPPORT, EMPLOYMENT SUPPORT, ETC AT EACH LEVEL OF BACH. PERSON'S JOURNEY. WE ALSO HAVE HIGHLY SKILLED THERAPIST, FOR INDIVIDUALS TO PROCESS AND DEEPLY HEAL FROM TRAUMA. “4b (Code: (Expenses § 205,095 incuding grants of § Y TRevenue & ? THE OBJECTIVE OF THE OASIS SHELTER PROGRAM 18 To PROVIDE 24-HOUR EMERGENCY SHELTER SERVICES AND SUPPORT TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, THE KEY COMPONENTS OF THIS PROGRAM ARE 24/7/65 OPERATION, A SAFE ENVIRONMENT, AND A SUPPORTIVE ATMOSPHERE. RECENTLY WE HAVE SEEN AN INCREASE IN MALE VICTIMS OF DOMESTIC VIOLENCE SEEKING SAFE HOUSING. THIS NEW DEMAND HAS SURFACED A DIFFERENT NEED FOR OUR AGENCY, DUE TO REGULATORY REASONS, MALES ARE NOT ABLE TO STAY IN OUR SHELTER, WHICH LEADS THE AGENCY TO REQUIRE FUNDING FOR ADDITIONAL SAFE HOUSING FOR THESE SURVIVORS “46 (Gade Expenses § 227, 687 _incding grants of § ) Revenue § > THE OASIS-PAMILY RESOURCE CENTER PARENTING BROGRAMS PROVIDE HOME VISITING SERVICES, PARENT SUPPORT GROUPS, PARENT/ CHILD AND GROUP INTERACTIONS, AND PUBLIC AWARENESS CAMPAIGNS, AND| PARTICIPATE IN COMMUNITY BVENTS. IN. AN EFFORT To REDUCE AND PREVENT CHILD ABUSE, CHILD NEGLECT, AND FAMILY. VIOLENCE.” ENHANCING PARENTING PRACTICES AND THE FAMILY ENVIRONMENT THROUGH HOME VISITING PROGRAMS IS A PROVEN PRACTICE TO MHET THESE ENDS... THE. STRUCTURE OF HOME VISITS REQUIRES FOCUS ON THRER AREAS: PARENT-CHILD INTERACTIONS, PARENTING SKILLS AND INFORMATION, AND FAMILY WELL-BEING. PROGRAMMING REQUIREMENTS INCLUDE EDUCATION AND SCREENING FOR DOMESTIC VIOLENCE, ADVERSE CHILDHOOD EXPERIENCES (ACESURVEY) , HOW THE BRAIN REACTS TO TRAUMA AND EMOTIONAL CRISIS, ADULT AND CHILD STRESS RESPONSES, AND ‘4d, Other program servies (Describe in Schedule ©.) (Exenses 387,775. inckding grants of $ ) (Revenue $ » “do. Tota program sonice expenses 1,090,886 an Foon 90 (20mFom 9902017) CADILLAC AREA OASIS/PAMILY RESOURCE 38-2516989 ‘EParIV: Checklist of Required Schedules Page 3 4 Ie the organization described in section 501(€)(8) or 4847(a)1) (other than a private foundation)? if "Yes," complete Schodule A 2 le the organization required to complete Schedule 8, Schedule of Contributors (ee instructions)? ‘3. Di the exganization engage in erect or inciractpeltical campaign activtios on behalf of on opposition to ‘candidates for pubic afiea? If*Yes," complete Schedule C, Part 4 Section 604(e\2) organizations. Oil the organization engage In lobbying aces, or have a section 604(h) ‘lection in effect during the tax year? IF "Yes," completo Schedule C, Part! 15 Is the organization a section 601(c}(4), 601(€)(6), or 501(C).6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 86-199 "Yes, "complete Schedule O, Part a 6 Did the organization mainian any done advised funds oF any simiar funds or accounts for which donors have the right to provide advice on the dstrbution or investment of amounts in such funds or accounts? if "Yes," complete Schedule 0, Part 7 Did the organization receive or hal a conservation easement, inciuding easements to preserve open space, the environment, historic land arbas, or historic structures? If"¥es,” compete Schedule O, Part it 8 Did the organization malstain collections of works of art, historical treasures, or other similar assets? ff “es,” ‘complete Schedule D, Part! Did the organization report an amcuntin Past X, Ine 2, for escrow or custodial account labilty, serve 98 @ custodian for amounts not eta In Pett X; or provide crest counseling, debt management, cred repair, of debt negotiation services? If "Yas," complete Sohedui D, Part IV. 40 id he organization, directly or through a related organization, hold assets in temporarily restricted ‘endowments, permanent endowments, oF quaskendowments? IF"Yas,” complete Schedule D, Pat V 11 the organization's answer to any ofthe following questions is “Yes,” then complete Schedule D, Parts VI, VIL, Vl, DX. orX as applicable ‘Did the organization report an amount for tend, bulkings, and equipment in Pat, ‘completo Schedule D, Part VI 1b Did the organization report an amount for investments other secuities in Part X ine 12 tat is 836 or more ofits total assate reported in PartX, line 187 IF *¥es," complete Schedule, Part Vil ‘© Did the organization report an amount for invastments-—program related in PartX, line 13 that Is 6% or more is total assets reported in Part X, ine 187 "Yes," complete Schedule D, Part Vib {d_ Did the organization report an amount for other assets in Part X, ne 18 that is 5% or mote of Is total assets reported in Part X, line 16? if "Yas," complete Schedule D, Part X ‘© Did the organization report an amount for other Habits in Part X, ine 257 if°Ves,"compibta Schedule 0, PartX Did the organization's separate or conselidated financial statements fr the tax year include a fotnote that addresses the organization’ lability for uncertain tax positions under FIN 48 (ASC 740)? IF*Yes,"comploto Schedule D, Part X 4122 Did the organization obtain separate, independent audited fnancal statements forthe tox year? If "Yes," comoto ‘Schade O, Parts XI and Xit : Wes the organization Includes in consolidated, independant auditod financial statements forthe tax year? ff Yas," and if the erganizatln answered "No" to line 12a, thon completing Schedule D, Parts XI and Xi 's optional 43. Is the organization a school desoibed in section 170(0)(1)(A)H)? I*Yes,” complete Schedule E ‘4a_Did the organization maintain an office, employees, of agents outside ofthe United States? 'b_ Did the organization have agaregate revenues or expenses of more than $10,000 fom grantmaking, fundraising, business, investment, and program service activites outside the United States, or aggregate foreign investments valved at $100,000 or more? If*Yes," complete Schedule F, Parts and 1V 18 Did the organization report on Part IX, coluran (A), line 3, more than $5,000 of grants or other assistance 10 oF for any foreign organization? if*Yes," complete Schedule F, Pats I and IV, 116 Dia the organization rapert on Part IX, coluron (A), line 3, more than $5,000 of aggregate gran or other assistance to of for foreign individuals? /F*Ves, "completo Schedule F, Parts ill and V 417 Did the organization report a total af moce than $18,000 of expenses for professional fundraising services on Part IX, column (A), Ines 6 and 1167 1F"Yos," complete Schedule G, Part (see instructions) 418 Did the organization report moce than $18,000 total of fundraising event gross income and contributions 09 Pat Vil lines te and 82? If Yes," complete Schedule G, Part I 419 Did the organization report more than $18,000 of gross income ffom gaming activites on Part Vi ine Sa? 1t¥es." complete Schodule G, Pat Il 407 "Yes," Yes | Wo. 10, aed tb 45 46 le fe pe fe aw 101% 19 x Fam B90 27)Form 990 (2017) CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Page 4 ERBALIV. Checklist of Required Schedules (continued) Yes] No ‘20a Did the organization operate one or more hospital facilities? if “Yes,” complete Schedule H 208 x 'b If "Yes" to jine 20a, did the organization attach a copy ofits audited financial statemants to this return? 20b 21 Did he orgrizaton report mor than $5,000 o rants or ler assistance to any domestic orgaization at domestic government on Part IX, column (A), line 17 If "Yes," complete Schedule |, Parts ! and It 24 x 22._Did th argnizaton report mer than 86,600 of grant reer askance te ofr domestica Part IX, column (A), line 2? If "Yes," complete Schedule |, Parts I and It) 22 x 23. Did the organization answer "Yes" to Pait VI, Section A, fine 3,4, or 5 about compensation of the ‘organization's curont and former oficers, directors, trustees, Kay employees, and highest compensated employees? IF "Yes." complate Schedule J 23 x ‘24a Did the organization have a taxexompt bond issue with an oustanding principal amount ct more than $100,000 as ofthe last day ofthe year, that was Issued after December 31, 20027 "Yes," answer ines 240 through 240 and completo Schedule K.f‘No," goto line 26a 20 x 1b Did the organization invest any proceeds of tac-oxerpt bonds beyond a temporary period exception? 240 © Dic the organization maintain an escrow account other than a refunding escrow at any tme curing the year to.defesse any tex-exempt bonds? 2c Did the organization act as an "oa bshaif of issuer for bands oustanding at any time during the year? 24a 26 Section 504(6}(3), 601(c)4), and 501(c\28) organizations. Dia the organization engage in an excess benefit transaction with a dlequalifed person during the yaar? if "Yes," completo Schodulo L, Part 28 x Is the organization aware that engaged in an excess benefit transaction with a disquafed person in a prior year, ana thatthe transaction has not bean reported on any ofthe organizallon's prior Forms 980 or 90-E27 FF *¥es,* complete Schedule L, Part 25b x 26 Did the organization report any amount on Part X, line 5,6, or 22 for receivables from or payables fo any Current or former offoers, directors, trustees, key employees, highest compensated employees, or qualified persone? if "Yes," completa Schedule L, Part tt 26 x 27 Did the axganization provide @ grantor other assistance to ar officer, director, trustee, key employee, ‘substantial contributor or ernployee thereof, a grant selection commitee member, orto «36% contoed cetty or family membor of any of those persons? fF "Yes," complete Scheduie L, Part It 28 Was the organization a party to a businass transaction with one ofthe folowing parties (see Schedule L, PPaftIV instructions for applicable fling threshilds, contions, and exceptions} 1 Acurrentor former officer, directo, trustee, orkey empoyee?1f "os," compote Schedule L, Part IV x 1b A family member ofa curent or former ofcer, director, trust, ory employee? If "Yes," cormpete ‘Schedule L, Part IV |z0p| | x © Anenty of which a current or former officer, dict, ruses, or kay employee (or @ family member thereo} was an officer, tector. ustee, or direct or indirect owner? if Yes," complete Schedule L, Part i zec|_[ X 29 Did the organization recelve more than $28,000 in non-cash contributions? "Yes," compete Sched M aol X 30 Dia the ganization receive contbutons of at historical treasures, or other sitar assets, or qualed ‘conservation contibutions? IF*Yes.” complete Schedule M, : 20 x 34 Did the owanizaton iqudate, terminate, or dssotve and cease operations? if "Yas." comploie Schedule N, Parti 31 x 32 Did the organization sel, exchange, dispose oo ranafer moro than 25% oie net ate? Yea” ‘complete Schedule N, Pat t 32 x ‘38 Did the organization own 100% af an ently disregarded as separate fom the organization under Regulations sections 201.7701-2 and 301.7701-37 f"Yos," completo Schedule R, Part 33, x 34 Was the organization related to any taxcexempt or taxable enity? If "Yes." complete Schedule R, Pat iM orl, and Part V, ine 1 | 34} | x '35a__Did the organization have 8 coniroled entity wiih ine meaning of section 612(0)(13)? ase| |x b_If*Yes" to line 35e, dd the organization receive any payment from or engage in any transaction witha controll entity within the meaning of section 812(5(13)?if*Yes," complete Schedvie R, Part V fine 2 soot | 38 Section 01{¢)3) organizations. Did tho organization make any transfers to an exempt non-chartable ‘elated organization? "Yes," complete Schedule R, Part V, fine 2 36 x 37 Did the organization conduct mare than 5% of ts activities through an ently that is ota related organization ‘and that Is teated as a partnership for federal income tax purposse? If "Yos," completo Schaduo R, Part vi a x ‘38 Did the organization compiota Schedule © ard provide explanations tn Schedule O forPait Vi, lines 1b and 49? Noto. All Form 980 fers aro requited to complate Schedule O. xForm 900 @017) CADILLAC AREA OASIS/FAMILY RESOURCE 28-2516989 TPart¥-, Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response of note to any line in this Part V ‘4a. Enter the mumbar reported in Box 9 of Form 1096, Enter 0-if not apelcable 4a | 23 b_ Enter the number of Forms W.26 Included inne 1a, Enter 0-if not applicable a» [0 ‘© Di the erganizaton comply wh backup withholding rules for reportable payers to vendors anc reportable gsming (gambling) winnings to prize winners?” 2a Enter the rumber of employees reported on Form WS, Transmital of Wage and Tax Statements fled for the calendar year ending wth or within the yoar covered by this return za | 33 'b IFat east one Ie reported online 29, dd the organization flo all required federal employment tx returns? Note, ifthe sum of ines 1a and 2as greater than 250, you may be requled to ela (see instructions) 3a Did the organzation have unrelated business gross Income of $1,000 or more during the year? b_If*¥es," has itfled a Form 950-T for this year? If No" to lie 3b, prove an explanation in Schedule O 4a At any ime during the calendar year, oi the ocganization have an interest in, oF a signature or other authority ‘over, nancial account n a foreign country (such as a bank account, secures account, or other fancal secon? wl |x byes ere nae cin cout Pena Seo instructions fr fing reauivemerts for FinCEN Form 114, Report of Foreign Bank and Financial Accounts ee (FBAR). ee Sa Wash owanzaton a pry ta potiite tx sbtortansacton any dng tea 3887 sol |x Dd any eat pay notte eanialion hat Kas ora pry to a rote tx shat anascin? | x, Yes" ne ao, id te organization le Form 8868-77 fe 6a Does the ovgnizaton have aul ros recat tat are oy rd than $106,003, nd do organization sock any corte ta wer nat tx deduce a chara cottons? sl [x treed th xoanzaton ee wih every ecotalon an expres saument ht uch conan of ais wore nal execute? & 7 Organizations that may receiv deduct coniutione wide ection 17040 ae a. Dito ogantatan rote apaymort ln ecee of $75 nade pay ae corto ad py fr good alee ted sone poe othe payor? nal |x bites athe egantaton nly te dover fib van lie gods soe provid 7 Dine epeniaton sl, xchange, rather elapse of tngble parsorl propery fr wich waa equa fe Ferm 82627 rel |x d_if*Yes," indicate the number of Forms 8262 filed during the year 1d eater @ Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? x Did ho ergoniaton during the oa, pay prude or Indecty,on a preoal bone contac? 4 tte agarzaton coved acontbutn of guste intel pope, cd the eganizaton fe Form 865935 eared? 1 tft omganizaton caved aconrbuton of es, boss, planer, oar wees che ganization fea Form 1038-02 8 Sponsoring organizations maintaining donor advised funds. Did a doncr advised fund maintained by the sponsoring organization have excess business holdings at any ime during the yaar? 9 Sponsoring organizations maintaining donor advised funds. ‘8 Did the sponsoring organization make any taxable distributions under section 43667 Did the sponsoring organization make a distibution to @ donor, donor advisor, or related parson?” 10 Section 501(¢)(7) organizations. Enter: ‘2 Inatlon fees and capital contributions incuded on Part Vl line 12 400 Gross receipts, included on Form 990, Part Vil ne 12, for public use of club facies 0b 44 Section 501(¢\(12) organizations. Enter ‘@ Groes Income from members or shareholders ata 1b Gross income fem alher sources (Do not net emounts due or paid to cther sourees against araunts due or received trom them.) 4b 4124 Section 4947(a)(1} non-exempt charitable trusts. fs the orgarlzation fing Foim 950 in lou of Form 1081? bif-¥es,” enter the amount of tax-exempt interest received or acorued during the year Li2p 43 Section 804(¢)(29) qualiflad nonprofit heaith insurance issuers. ‘a Inthe organization licensed to issue quafed health plans in more than one stale? Note, See the instructions for adltional information the orgarization must report on Schedule O. Enter the emoun of reserves the organization is required to maintain by the states in which th organlzation is licensad to csve qualita neaith plans 13p| © Enter the emaunt of reserves on hand sel ‘14a Did the organization raceive any paymanis for Indoor tarming services dug the tax yea? b_1f"¥e5," nasi fled a Form 720 0 report these payments? IF No, “provide an expianation hn Schedule O. 1b Fern 990 e007)Form 900 @017) CADTLLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Page 6 EPaHVE Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for @ "No" response to line 88, &b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. ‘Check if Schedule O contains a response of note to any line in this Part VL Section A. Governing Body and Management fe Yes] No ‘1a Enter the number of voting members ofthe governing body atthe end of the tax year ta} 32 ale = Hfthere are material dtfarences in voting rights among members of the governing body, or Loi ithe governing body delegated broad authriy to an execctve commie or sirla a committee, explain in Schedule 0. ae Ee 1b Enter the numberof voting members included inline 1a, above, who are independent wlan Veseies 2 Did any officer, director, trustee, or key employee have 2 family relationship or @ business relationship with Holes any other ofce, doctor, tutee, kay employee? 2 x {Did he organization delegate cortol over management cies customary peroed by or unde the ditt ‘supervision of officers, directors, or trustees, or key employees to a management company or other person? 3 x 4 Did the organization make any significant changes tos gavering dacuments since the prot Form 980 was fed? 4 * 5 id he organization bacomeayare ding the year of significant ivetsion ofthe organization's assets? 5 x {6 Did he organization have members or stockholders? 6 x ait he organization have members, stockholes,o ther ersons who had ihe power to eas or apport one or more members ofthe governing booy? ml |x bb Ae any governance decisions of the aigantzton reserved (or sect to approvel by members, Stockholders, or parsans other than the gavening body? wl |x 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: [7 ae The goversing body? aa | x 1b Each comnite wth authory i act on behalf the governing body? ao | x 9 Isthore any offer, rector, rust, or key employee Isted in Part Vi, Section A, who enol be eached at the organization's mailing address? /f “Yes,” provide the names and addresses in Schedule ©. 2 x ‘Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yer] No. 10a Did the organization have local chapters, branches, or affiliates? 40a x Yes," did the organization have writen polices end procedures governing the aii of such chapters, aflats, and branches to ensue he operations ave consistent wit he oxgarizatons exempt purposes? 10 ‘11a_Has the organization provided a complete copy of his Frm 990 to all members ofits governing boty before ing the fom? 4a] % 'b Describe in Schedule O the process, if any, used by the organization to roview this Form 900. ae sal 4128 Did the organization have a wten conic of interest poy? IF"No,"go fo tne 13 val X Were offcers, directors, or rstes, and Key employees requlod to dscose annua niross tai cid give visa to conics? [xae[X | © Did the organization regulary and consisterty montor and enforce comptance withthe poi? I “¥os," describe n Schedule O how tis was done ie 43 Did the organtaton have a writen uhistelawer poy? ast) 14 Did the organization have a written document retention and destruction policy? & 48 Di the process for determing compensation of the flaning persons inclu review and approval by independent pereans, comparably dat, and contemporaneous substantiain of the deliberation and decision? The oigenzaton's CEO, Executive Dacor, of top management oficial, 1 Other officers orkey employees of the organization I1"Yes" to ine 18a or 15, daserte the praces in Sched © (eae ising). ‘46a. Did the organization invest in, continuo eases 10, or partcpate na jon venture or sir arangemont with a axable entity ding the year? x bb IF'Yee ld the orgaization folow a wrtsn policy 0 procedure retin the orpanvation fo evalua ks Eee participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the peccpue dias ganizations exerpt status vith respect to such aangemenis? ab Section C. Disclosure 47 isthe states wih whch a cop otis Form G00 m equvodto beled ME 418 Section 6104 rogues an oxgarization to make its Forms 1023 (or 1024 applcable, 95, ard 880- (Saction SOH})s on) valablo for public inspection. indicate how you made tres aveabe. Check al that apply [Town website [Xj Another wobsite XC) Upon request |] ter (xpi in Schedule O} 418 Dascria in Schedule O water (and io, how) the ogerization made is governing documents, conti finest pokey, ana nancial stoementsavallabe tot pe cing the tx ye. 20 Stata tho namo, ade, and tleprene nua cf ho parson who possesses te orgenBations books and records AMBRR HERLBIN 118-8 MITCHELL e¥ CADILLAC MI_49601 231-775-7299 Fern 990 2017)Formgeo@017) CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Page 7 "Bart Vil Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VIL O Section A Officers, Directors, Trustees, Key Employees, and Highest Gompensated Employees ‘4a Complete tis table for al persons required tobe listed. Report compensation fr the calendar year encing wth of wii the fgenizaton’s your ‘Lit al ofthe orgonizatons current offcors, directors, tastes (whether indvdvals or organizations), regardless of amount of compensation, Entar-0-in clumms (0), (6), end (F) no compensation was pas. 1 List allo the organizaton's current key employees, ary. See Instructions for efntion of "key employee.” 1 List he organization’ fhe current highest compensated employees (other than an officer, rector, usta, or Key employoo) wa recetved reportable compensation (Box 5 of Form W-2 andlor Box 7 of Form 106S-MISC) of more than $100,000 from the ‘organization and ary related organizations, fe List all of th organization's former officers, key employees, and highest compensated employees who received mere than $180,000 of report compensation fom the algenizaton and any rested organizations. «sta of tne organization's former directors or trustees that racelved, nthe capacty as a forme decor or rustew ofthe ‘organizatan, more than $10,000 of reportable earspensation from the organization end ay ‘elated organizations. List parsons inthe folowing order: indviduel tustees or directors; instullonal trustees: ocars Key employees; highest ‘compensated employees, and former such pereons. [] Check this box f nether the organization nor any rslated organization compensated any current officer, director, or trustee. 4 a © ® © ® son meee een sete a exe os etn ton vee os = ae a ‘ae OEE EJS me]g | tite “ve main cess FIL] AUEW HE cick am ET ae 1 i (TIM BLACKBURN 2,90 MavBER AY ZARGH 0.00 |x | | 9 (@)RENEE MAHON a0 Mawibk AT LARGE 0.00. |x ol 0 0 (3)MICHELLE DUNAWA‘ 2.00 MEWSER AT LARGE ooo |x 9 0 9 (RIA CUNNINGHAM : 2.09 MEMBER AT LARGE 0.00 |x ol | 0 (JULIE FINCH 1.09 MEMBER AT LARGE 0.00 |X o| a (ERIC ELLER 2.00 Mane AP LARGE 6200 '|x ol o| 0 (TRENT TAYLOR 1,90 MEMBER AT LARGE. 0.00 |X 0 o| o (SALLY RANDALL 1.90 (MEMBER AT LARGE 0.00 |x ol ol o (9)CHRIS HUCKLE 1.00 CHAIR, 0.00 x 9) | 9 (1%0)MICHELLE MCCOY 1.00 SBCRETARY 9.00 x eee ol (BOB EBELS 1.00 TREASURER 0.00 x 0) 9 2 aw Fen 8007Form 900 (2017) CADILLAC AREA OASIS/FANILY RESOURCE 38-2516989 Page 8 ERAGE VIE Section A. Officers, Directors, Trustoes, Key Employees, and Highest Compensated Employses (continued) i. 1 6 a ® setae ste . ae — et Pic een op | eater . a a eee : ae, one mo SERIE cothomansey puto wee If Hall wae Set Hal § fies a : Hl ae > 2 Total rom continuation set to Pat Secton > Tota (ad testy and te) > 2 Total numberof individuals (eluding but nat imfed to those lsted above) who recsived more than $100,000 of reportable compensation fom the organization PO. 2. Did the organization tat any former officer, director, oF tusteo, key employee, or highest compensated ‘empleyee online 1a? #f "Yes," compete Schedule or suoh india. 4 Forany individual fisted on tine ta, i the sum of reportable compensation and ater campensaton irom the ‘organization and reated organizations greater than $160,000? "Ys," compote Schedule J for such individual {6 Did any person ised on line “a veeave of accrue compensation om any unrelated organzatlon or indivcual e See {or services rendered tothe organization? If"Ves,"conolete Schedule J for sue) person 5 x | Beafion B. indopondont Contractors “1 Compe this table for your fe Highest compensated ndepandent contactors that racalved more than $100,000 of ‘Compensation ftom the organization. Report compensation forthe calendar year ending with of wih the organization’ tx year, 5 Nave sd ls ts eet eos toritaton 2 Tolal numberof independent eantractors (including but no imited to hese listed above) who _eealvod more than $100,000 of compensation fom the oiganization > 2 a iam Fem 890 207Form 990 (2017) CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 i; Statement of Rev Check if Schedule O ca art Vl intains a response or note to any line in this P = 3 z are e a ®, ohn oS | ete oF ecelcee ‘fa Federated campaigns : Membership dues © Fundraising events 4 Related organizations © Govan rant (te) 330, 744 Albacore 96 gm, ‘snl acute reed om 273,228 sens 9 Nnadsiortershalsedniniet 8,280,388 hh Total, Ads lings 12-11, pb [a 104, 962) | 2a > a {All other program servo revenue “Total Add lines 2 > Investment income (inluding dvisends, interest, ‘and other similar amounts) » Income fom investment of txcexempt band prozeeds Royalties > Oaa (orerena Gross rents 22, 503] ase tte elt. ol 22,303 Net renta income or ees anata eos ‘thr Ravel} Les ster as eb Gain oF (088) Net gain or (loss) ‘Gross Income fom fusing vents (pot luting $ of cottons repr on ine fo}, See Pal tn 18 54,273] b Less: drect expenses b| 32,188] {© Net income or (oss) fram fundraising events > 8 Gross rcome om garing acts. See Parvo 19 al Less: direct expenses | Net income of (oss) om gaming activites > 40a Gross sales of ventory, less rotums and allowances. a 196,673) Less: cost of goods sold b a1, 779) {Not income or (oss) from sales of inventor > 54,894] Mesa Rove umn Gu sas ta FORAIVISIESS, OF DEBT 235, 009 | oninR. REVENUE 4,146 Av oiher revenue © Total. Add ines 113-11 239,146] z a 12._Total revenus, See instrtion. 7,448,770 54,894 Fm 990 2017) rogram Service Revenue Contributions, Gifts, Grants Dsecstes Other RevenueForm 990 (2017)_CADILLAC AREA OASTS/FAMILY RESOURCE 38-2516989 ‘EP3HIX. Statement of Functional Expenses ection 507(6(9) and 506i) organizations must complete all columns. Al ober organizations must complete column (A). ‘Check f Schedule O contains a eszonso or not 1 any line inthis Pat Page 10, Do not inctude amounts reported on ines 6b, ‘Tb, 8b, 9b, and 10b of Part Vi vets ei ©, Pog en teense e nteeny 1 oa tr ri os resem gens Sn Pat 2 2. Grane and ther asisionce to domestic Indias. See Pact V, ne 22 23 Gens ard abw stan on argariztena eign gor, er fon Initials Soo Pat, res Wand 6 44 Bonetts pals to or fr members 5 Compensation of curentofces deters, trusts, and key employees 6 Camperstan noticed toe died ron (8 did undo Seton 4881} nd ‘parsons desciibed in section 4858(c)(3\8), 7 Other salaries and wages Pers pn asa andoontn (ide scion an 403) ample cottons) 9 One employee benefes 10. Payottaxes 111 Fees for services (non-employees): Management Legal Accounting Lobbying Investment management fees (hs (tbe tg aunt ects 1 oe 25 von (0 amon att Vg xprss on Sei) 42 Advertising and promotion 13. Office expenses: +14 nformation technology 16 Royalties 18 Occupancy 47 Travel 418 Paymeni of travel or entertainment expanses| for any federal, state, oF local public eficals 49° Conforences, conventions, and meetings 20 Interest 24 Payments io alates 22. Depreciation, depletion, and amortization 23° Insurance 24 Cihor expenses emi expenses not covered above (List miscallaneous expenses in ns 2. f lina 24e amount exceads 10% of tn 25, column (A)amount Ist ine 24e expenses on SchedUe O}) SPECIFIC, ASSISTANCE, SUPPLIES. GRANT EXPENSES MISCELLANEOUS, EXPENSE Allother expenses. Tota nana expenses. ies thug Prefossional fundraising servic. Soa Pat i 17) 729 503 696, 031 18 355| 4,513 67. 973 63,784 2 373) 7,816 48 7531 324] 187] 782 | 10 21 985| ‘907 62 282 082 16 450) a28 B48 145,838 494] 27,460] 13 334 200 635 3,635) 004| 873) 131 055] 7,050, 886 125 438 16,670 ent oss. Cones is ine elf ‘Sgmzaon ppd inclu (8) pt ots fom conbred ecasnal campo are tumaongsoletster checknae ® [] feng SOP 96.2 ASC 8720 Fen 990 2207)Form 920(2017)_ CADILLAC AREA OASTS/FAMILY RESOURCE 38-2516989 iPattX Balance Sheet (Check If Schedule O contains a response or note fo any line inthis Part X Page 44 = ry Beginning of year © End of yest 4 Gash—non interest bearing 104, 648] 80,825 2. Savings and temporary cash investmenis 165,022 270,978 3. Piedgas and grants receWvable, net 53,282 52,658 4) Accounts racolvable, net 6,120 15 Loans and other receivabies from cent and former offeers, directors, trustees, key employees, and highest compensated employees. Complete Pat il of Schedule L 37, 067 {6 Loans and ather receivables fom olher disqualited persons (as defined under section 4958(0(1), persons described in section 4968(c)(3)), and contifuting employers and “sponsoring ganizations of section 601(0}(0) voluntary employees’ beneficiary organizations (eee instructions), Complete Pat Il of Schedule L 7. Notes and loans receivable, not Assets Inventories for sale or use 109, 630| 128,936 9 Prepaid expenses and deferted charges 40a Land, builsngs, and equipment: cost oF Less: accumulated deprecation 108) 767,913] ‘other basis. Complete Part VI of Schedule D toa] 1,416, Gag) 700,302 648,775 11. Investments—publicy raded secures 42. Investments—otner secures. See Patt IV, ina 11 43. Investments—programelated. See Part IV, tne 11 14 Intangible assets 48 Other assets. See PartiV, tine 11 416_Total assets, Add ngs 1 though 16 (must equal ine 34) 1,139,004! 1,099,239 117 Accounts payable and accrued expenses, 150, 7821 145,354 18 Grants payable 19. Deferred revenue 20 Taxcexemnt bond iabilles 24 Escrow or custodial account ablty. Complete Part iV of Schedule D q {22 Loans and other payables to current and former oficers,cretors, trustees, key employees, highest compensated employees, and ‘lequalifed persons. Complete Part Il of Schectte i 23. Secured mortgages and notes payable to unrelated thir partes 24 Unsecured notes and loans payable to unrelated this patios 506, 613| 25 Other lables (Including federal income tax, payables to related third patties, and other labiltes not included on lines 17-24). Compete Part X of Schedule D 26 Total abilities. Aad ies 17 through 25, ‘Organizations that follow SFAS 117 (ASC 968), check here ® | and complete lines 27 through 28, and lines 33 and 24. 27 Unrestricted nat asset 57,394! 81,610 a ek 297,325 28 Temporary resticted net assets 29 Permanently esticted net assets ‘Organizations that do not follow SFAS 117 (ASC 958), check here ® [} and ‘complete lines 30 through 34. 30. Capital stock or tust principal, oF cuent funds 30 [oan 31 Paid-in or captal surplus, or land, building, oF equipment fund at ee 32 Retained earrings, endowment, accumulated income, or other funds 32 32 Total net assets or fund balances: 81, 610 33 297,325 ‘34 _Tola abies and net assats/und balances 7,139,004 yy 1,099,239 sm 980.2007)Form 900 2017) CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Page 12 a 7 Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XL D Total revenue (must equal Part Vill, column (A), ine 12) 1 1,448,770 2 Total expenses (must equal Part x, column (A), ine 25) 2 1,233,055 3. Revenue less expenses. Subtract ne 2 from tna 1 3 215,715 4 ‘Net assets or fund balances at beginning of year (must equal Part X ine 38, column (A) 4 81,610 6 Not unrealized gains (losses) on investments 5 6 Donated services and use of facilities 6 7 Investment expenses 7 8 Prior period agjustments at 3. Other changes in net assets or fund balances (expan in Schedule ©) 2 10 Net assets or fund balances at end of year. Combine lines & through 9 (rust equal Part X, ne 33, column (8)) 10 297,325 ‘UPaMXiL Financial Statements and Reporting Check if Schedule O contains a response or note to any line inthis Part Xil 4 Aczoueting moinod used to propor the Form 980: [| cash] Acowal [1] other ithe owarizaion changed ts method of counting from a por year checked “Other” anh scnoatle 0. 2 Were the erarzation’s nancial sttemonts comple o reviewed by a independent accountan? If-Yes" checks box below to indicate whether te ancl statment forthe yor were compiled ot roviewed ona separate Lass, consodted basis, 0 bah [71 Separato basic [_] Consotdated bass [_] Roh consokdsted and separate basis Were the ecanzation’ financial statements uta by on independent accountant? {f-¥es," check a box below fo indicate wheter the Banca statements forthe year were aued on @ soparie base, consadated bas, or Both Ik! Separate basis [_} Consostod taste [_] eeth constsates and separate basis I1*Yea1o tno 2a 2 dss the organiaton have cornice tat assures responsibilty for oversight ‘ofthe aud rove, or complatin offs franca statoments and solcton ofan independent accountant? ifthe organization changed ethers oversight processor selection process cng the tax year, expan in Schedule 0 {ia As aresu of foderal aa ‘was the organization require to undergo an aut or ais as set forth in the Single Ault Act and OMB Circular A138? 3a x bb It*¥es, ithe organization underge the required aude of audits? If the organization dié not undergo the required audt or audits, explain why in Schedule O and desoribe any steps taken fo undergo such aus Ey Fen 990-007)Depreciation and Amortization | ovens scare rom 4562 : (Including Information on Listed Property) 2017 xpatet 0 esey > tach o your tax return toe fownamwecnes” 02] > Goto wanwits gov/Farmasea tor hatrutions and the latest information. Sew. 179 mewoyemevour CADILLAC AREA OASIS/FAMILY RESOURCE Mert ein CENTER 38-2516989 INDIRECT DEPRECIATION Pari Election To Expense Certain Property Under Section 179 Note: Ifyou have any listed property, camplele Part V before you complete Part 7 Wasim amount (se nstuctons) 1 510,000 2 Total costo section 179 property placed In sence (aoe insbiclons) 2z 3 Threshold cost of section 179 property before reduction in limitation (see instructions) 3 2,030,000 4 Reduction niiaton, Subanon 2H zero ores ent -0- 4 Dolor ry, ne fo in, Heyes en. ana esr stance i inca iam Deka | Himes aaa . r = a a ee 7 Lised propery Enter the amount fom Ine 23 i ESE 18 Total eecied cost of section 179 propery. Add arbour In coiums(e, ine 8 and 7 9 Tentative dedueton, Entorthe smaller af ine Sof ina & 40 Camyover of disalowed deduction fom ine 19 of your 2016 Form 462 “V1 Businas income limitation Enter the aller of business income (nt less than 2c) olin & (ee instucons) 12 Section 179 expense deducin. Add nas 9 and 10, but dont enter more than ina 14 13__Carryover of cisaliowed deduction to 2018. Add lines 9 and 10, less line 42 > fast ‘Note: Dor ue Part or Pat il below or iste propery nsteed, use Par V. [RSPEI Special Depreciation Allowance and Other Depreciation (Don't include listed property.) (See instructions, 14 Special deprecation alonance for quali property (ther than ialed property) placed in sence hig the tax year (ee instructions} “ 48 Property subject to section 168((1) easion 16 416__ Other deoroiaton (ncusing ACRS) 6 5,527 ‘EParttil; MACRS Depreciation (Don't include listed property.) (See instructions.) ie Section A {7 MAGRS deductions for assets placed in sone in tax years Dapning before 2017 18 _ttynsue sang gmp any exelent ng hie er ne of me gene ans car ce rth Section B—Assols Placed in Service During 2017 Tax Year Using the General Deprediation Syetem (2 aatonet ety Cae | Battie || Go comeron | mune | arn tat Wa Syoar proper PS 1b S.yea proper i ae - d_10-yoar propor ae oo eo 16-year property ta z 1 20.year proper c i a 25-yea proper ea 25 en Ty Residential rental eat zrsys_| a ‘St property zs. | MM St Nonresident rel 2eye | _uM Sh property elneceece [ae Sh Section O—Assela Placed in Sorvico Duriig 2017 Tax Year Using the Altmative Daprecation System a_Cuse ite ees a b_ 12-year oo iy i Si. 40-yeor 40s] Xt Si HEaiiv! — Surman (See namucions) 21 Liste property, Enter amount fom ne 28 x 22, Total Add amounts fom ne 12, nes 44 tough 47, les 19 and 20 in column (@), and ine 2. Entr hore and on th appropriat lines of your retum, Partnerships and S compratlons-—see instucions lear 23 For acsets shown above and paced ln senvi during the curent yer, ener the 7 = cotlon ofthe bass tibulable o section 263A costs 2 For Paperwork Reduction Act Notes, see separate Instructions Fem 4582 007) om THERE ARE NO AMOUNTS FOR PAGE 2SCHEDULE A Public Charity Status and Public Support ommsessor {Form 980 or 0082) conte ne sce tan epson econ ai sotala 2017 sopra trey D> Attach o Form 880 or Form 900-67 sca Ie ee > oto mmnirs goviorms90 for instructions andthe lest formation. _esoetion Narn of the organization | CADILLAC AREA OASIS/FAMILY RESOURCE ‘Employer identtcaton number CENTER 382516989 [BAHT —Roason for Public Charity Status (Al organizations must complete his part) See instructions. “Te oxganizaton isnot a vate Foundation because its (Forlnes 1 though 12, check ony one box) 1] Achureh, convention of churches, or asocaton of churches dace in section 47O(XTHAND, ‘school derive in soaton 174K. (Atach Schedule E (Form 990 or 980-E2)) ‘hospital ora cooperate hespel sre organization descrbed in section ‘7M VAIN) ‘A medal eseren organization operated in crjuncion wth a hospital Gescbed in section 17OKANAN Enter the hospas name, city, ond atte ‘an onatieton operate fhe bona ofa caloge or university oma otSpraid by a govermonal ui desi in tection 1710, ANG. (Complete Part) ‘Rtecerl,eato, ofocl government or governmental unt descbedn section 17OEX THAN. ‘An organization that normaly receives a substatal par of ts suport ram a govermenal uri or om the gener pubic avarbod in ection 17O(}ANAK).(CompstaPat I) ‘community trust desorbed in eetion 470(2) WAN) (Corpsta Pa i) ‘hs agua research organization described in action 17001) operat ms conluncon wth land-grant lege Sr eneraly ot nord gant calege of agncutue (ee inatuctons).Ererthe ame, iy, and stata fhe olege of rivera ‘An orentzaicn tno sche (mre tan 38 13% oi suppor rom crite, membership fs, aed gos ‘musi om acti rlte oa oxerpt unsane aude io conan excepon, a3 (2) ro more than 88 1/9% of ‘Spot fom cots estore Roome ang unrest buinos table income Goss secon 511 fax) fom Businesses Schie by tn ogaizaton ater June 80,1075 Soe section 09(aN). (Complete Part I) 14. [] Anocganzoion oranizod an operated exclusively tote fo pUblc safety. See section S08aN4), 12 7] Anovganzation opanzed and operated exci for the bene of, to perform te functions fo ts cay othe pupeses ‘of one of more publicly supported organizations dasoribed in section 609{a}(1) or section 509(a}(2). See section 509(a)(3). Gaeescne barn nee 125 rough ted tat doserbes the typeof supooting oxanization and combate ines 122, 121 ard 29. aL) Type iA suppoting ergonzaion operated, supensed, or contol by ks supported organization(s) typaly by ang the suppoted eparizabont) the power to eau appt er eet a mao ofthe Greco or usies cf he Supporting tpenvaton. You must complete Part IV, Sections A and B. “Hoe IA supporingoxgniationsupenscd or contled in conection vith ts suppres xoenzatons, by having anol or management fhe supporingorgancatlen vested inthe same persons tht contol or manage he suppoted Srganization(s). You must compete Part, Sections A and C. ‘ype functional Integrated. A supporting organization operated in connection wth, an functional tages wi, Btppotes oxganeatons) (oe nstucions, You must complete Part IV, Sections AD, and <2 ‘ype monunetionall integrated. A suppering organization operated in connection wth ts supported organization(s) hae nt tundtnaly agate, Te etgaaton aenealy must sty a detibutonrequremerk ane an atentveness roquiement bs nstecton). You must complet Part IV, Saetons A and D, and Pat V «© [J chece tis boc the orgnaation recelved a writen dtarmnatin mth IRS that ts @ Type Type Type Ml ‘evonely megrtes or ypal won uncionaly mnegrated supper ooarzation Qo fe ed [et] Bal 0 oO fEntorthe numberof supported organizations = [eaeeee Provide the folloing information about the susbeiid eiganzaion. z ite toed en (Wipectemion | RQRInaaaain | (ameter rare Smee (iowtecontnes io {serene tan otenonteon (Sor canranctnn comet ino) once) “ ” © é © ae o z © es i tt~*” zo (ees For Paporwork Roduclfon Act Not, s Ue Intruetions for Form 980 or #0-E2 Bekeduie A For D0 oF OED AOTTSedu A(fom 900 orss02)2017_ CADILLAC AREA OASTS/FAMILY RESOURCE 38-2516989 owe EBanil Support Schedule for Organizations Described in Sections 170(b)(1)/A)(v) and 170(b)((ANVi) (Compiete only if you checked the box on line 5, 7, of 8 of Part | or ifthe organization failed to qualify under Part ill. Ifthe organization fails to quality under the tests listed below, please complete Part IL) Section A. Public Support ‘alondar year (or sca year boginning in) | (a) 2078 (Oe (ozs _] 2018 (e207 iq Toa 1. Gifts, grants, contributions, and ‘membership fees recevad, (Bo not Inlude any "unusual rants") 895, sos 938,247 ac2,157] 2,083,222] 1,204,080] 4,743,082 2 Tax evenves levied forthe crganizatio’s bereft and ether paid to or expended an is behalf 3 Tha value of servis or facies furnished by a governmental unt 0 the egarzation wihout charge 4 Tota. Ads thos 1 rough 3 as, soe| 938.201 5 The potion of total contibutons by ach person (other than a governmental nt ot publcy se Stopored organization incudodon fi | ee 7,923,212) 2,104,082] 4,743,082 os Le oe - a = ‘shown on tine 11, column () i 5 Public support. subacttno Sfomine dP Soe reset eae | airs3 on Section B. Total Support ‘Galondar year or fiscal yoar beginning inj |__(@) 2015) (2014 206 (2016 (o)2017 row Amounts fom ine 4 595, 50d aue.247] 942, 1,083,232] 1,204,002 4,743,082 8 Gross income fom intereei, dividends, payments tecalved on secu loans, yates, and income fram sources 32,201 16,493) 19,093] aa,05aI 6.08) 64,959 9 Netincome from unrelated business 2ctvties, whether or not the business is regularly canied on s 40 Other income, Do not include gain or Joss fom the sale of capital assets (plainin Poni) aso,os3] ___a36,¢73) 995,728 ear yi 7 wcugh 10 ” ESSE Sn] etaneT PTS Sea TE zain.7a2 42 Grows ecebts rom rated ates et. (669 stucone) La | 2,003 13. First fv yoors. If the Form 90s forthe oranzatin’ irs, soccnd, thr, cu, oth tak year a # selon S013) ‘ganization, check this box and stop here >Tj Section C. Computation of Public Support Percentage {i _ Pubic support proerage for 2017 (ne 6 cola () died by in 1, eek a] nae 46 Pubte support parcertaga em 2018 Sched A, Pat, ne 14 a5] seis 46a 331/3% support test—2017. Ifthe o;anization aid not check the bax online 13, and tie *4 is 39 178% oF more, check this boc and stop here. The organization qualics 2s publicly supported organization 1b 38 13% support tost—2016. If he organization didnot check a box on line 18 or 16a, and ine 15 is 33 173% or more, check this box and stop here. The organization quafes asa publicly supported organization oO 47a 40%efacts-and-circumstances test—201T. Ifthe organization didnot check a box on tne 13, 18, or 18b, and fine 14's 110% or more, and if the organization meets the “facte-and-crcumstances" test, check this Box and step hore, Explain in Part VI how the organization moots the “facs-and.clrcumstances” test. The organization qualifies as a publily supported coxpanization *O bb 10%acte-and circumstances test 2076 ifthe organization id not check a box on line 13,180,166, or 17a, and ne 418 8 10% or move, and ifthe organization meets the ecs-and-cicumstances' test, check this box and stop here. pian in Part Vi how the organization meets the “Yact-and: circumstances fest. The organization qualifies as a publity supported organization »O 48 Private foundation. Ifthe organization did nat check a box online 13, 16a, 16D, 17a, or 17b, check this box and see a instuetions i ‘Schedule A Form 960 or #995) 2077Scie Aifamss0eseeen 17 CADILLAC _AREA_OASTS/FAMTLY RESOURCH 38-2516989 age "Partlil, Support Schedule for Organizations Described in Section 603(a)(2) (Complete oniy i you checked the box on line 10 of Part lor ifthe organization failed to qualify under Part I. ifthe organization fails to qualify under the tests listed below, please complete Part IL) Section A, Public Support a Eaton you ov fiscalyear begining) "> [1a 2013 | (yon | eens] anne | e007 val 4 Gt pat certo xo ronteip terete Porc asad) 2 Gross recs fomadnisions, mechandse Seid a anos pred cr les fas any acy th rao be organtons Got! pupose 3 Geos ose fom ates tat are notan trated sce or bsinose und: sson 513 4 Taxtevenves levied forth ‘orgenzation’s benef and ether paid to oF expended oni bohall 5 The value of convios or facies fomished by a goversmentl unt othe organizaton without charge 6 Total. Add nes 4 trough 8 ‘Ta. Amounts included on tines 1, 2, and 3 received fom siquation persone 1b Aunts loan ines 2and'3 toed om ba than seed parsons at ened Be reste of 35,000 tr cf amount on ne 13 re yor © Adin 7a and 7 z 8 Publie support (Subtac ine 7c rom ini ee tne 8) ee Section B Total Support | (ay20i3 | (azo [amie [ani | teya0i7 teal ‘© Amounts rom ne 8 a — 10a Goss nom fom rat, dco, saynenseesved on sere ls, ‘opal, and incore em encores b_Unilated business taxable income (ess {Section 511 taxes) rom busesoes ‘quired ator June 90,1875 11. Nethoone om ulate sess baie nel duded re To, wheter artel he bases regu carat On 42 _Otnerincome, Do notintuse gain or los rom the sale o capital assets (Ciplainin Par Vi). 43. Total support. (Add nes 8, 102,11, and12) 14 Fira tive yearif the For 680 forthe orankzalons fat, second, bid, ourh, or fith ax year asa section BOTEK3) organization, enock his box and stop here Section C. Computation of Public Support Percentage es e 48 _Puble cupport percentage or 2017 (ine 8, cola (vided by tna 13, coluen (). 46 _Puble support poccorlage from 2016 Schedule A, Pat ne 15 ‘Section D. Computation of Investment Income Percentage z 47 Investment income percontage for 2017 (ine 10e,cokurn (fv by We 13, column () 48 _vestment income percentage fram 2016 Schedule A, Pat Il, ne 17 482 33 13% support tests—2017. ithe organization dd not check the box en ne 14, and i 15 more than 39 19%, ad ine 17 ie rot more than 33 172%, check his box and stop hare. Tha organization qalfes as a publicly supported organization b- 33423% support tosts—2016. I he organization oa nt check a boxon Ine 14 or ine 18a, and ne 16s more than 38 19%, and Jine 18 is not more tnan 33 1/8%, check this box and stop here. The organization quaifis as a pubiey supported organization »O 20 Private foundation, Ifthe organization did not check a box on line 14, 18a, or 196, check this box and see instructions »O Schedule A Form 355 oT ATSched A (orm 999 o 980.E2) 2017 ‘Supporting Organizations CADILLAC AREA OASTS/FAMILY RESOURCE 38-2516989 Pago (Complete oniy if you checked a box inline 12 on Part |. Ifyou checked 12a of Part |, complete Sections A and B. Ifyou checked 12b of Part I, complete Sections A and C. If you checked 12c of Part, complete Sections A. D, and E, if you checked 12d of Parl, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations 2a 410 ‘Ae al ofthe organization's supported erganizations listed by name inthe organization's governing documents? No," describe in Part VI how the supported organizations are designeted. If designated by class or pupoee, deseibe the designation. I historic and continuing relationship, explain, Did the organization have any supported organization that doa not have an IRS determination of status Under section $08(a)it) or (2) Yes," explain in Part VI how the organization determined thatthe surported organization was descnbed in section 608(a)1) ar (2). Die the organization have & supparted organization descrbed in section 501(0(8, (5), oF (6? Fes, "answer (0) and (o)bolow. Did the organization confi that each supported orgarization qualited under section S014). (6), or (8) and satisfied the publle suppor tests undor section 609(a)(2)? IF "Yes, desorbe in Part Vt when and how tre ‘rganization made the determination Die the organization ensure that all suppor to such organizations was used exclusively for section 170(3}28) purposes? iF*Yes, "explain n Part VI what controls the organization pu in place fo ensure such use. \Was any supported organization not organized i the United Stats (Yoreign supported organization")? IF “yas,” and f you checked 12s or 12h in Part, answer (0) and () below. Did the organization have utimate eantol and discretion In deciding whether to make grants {othe foreign supported organization? f"Yes," describe in Part VI how the arganization had such control and disoretion despite baing controlled or supervised by or in connsction with ts supported organizations. Did the organization suppor any foreign supported organlzation that does not have an IRS determination ‘under sections 501{c)@) and £09(a)(1) or (2)2 "Yes," explain in Part VI wnat controls ihe organization used to ensure that all supporto the foreign supported organization was used exclusively for section 170(62N8) purposes. Did the organization add, substitute, or remove any supported organizations during the tax year? "Yes," ‘answer (0) and (c) below (i applicable). Also, provide detain Part Vi including () the names and EIN humibers of tho supported organizations eddod, substituted, or removed; i) the reasons foreach such action: {ithe authonty under the organization's organizing coeumant authorizing such acon; and (W) how the acto was accomplished (euch as by emencimant fo the organing document). ‘Type I or Type lon. Was any added or substituted supporied organization part of a class already designated inthe organization's organizing document? ‘Substitutions only. Was the substitution the sult f an event beyond the organization's contol? 'id the organization provide support (whether in the frm of grants or the provision of services of facilis) to ‘anyone other than (9 ts eupported organizations i) individuals that ave part ofthe chaltable class benefited by one or more offs supported organizations, or (i) other supporting organizations that also support or benefit one or more of the ling organization's supported organizations? IF "Yes, "provide detain Part Vi Did the organizetion provide a grant, loan, compensation or other similar payment to a substatial contributor (defined in section 4959(c)(2NC), a family member ofa substantial contributor, of a 95% controled erty win ragard toa substantial contributor? If "Yes," complete Part of Schedule L (Form 990 or 99042), Di the organization make a joan to a disqualited person (as defined in section 4958) not descrved inline 7? 11 °¥e5 "complete Pat | of Schedule (Form 890 or £0-£2) \Was the organization contolad rectly or inaecly at any time during the tax yoar by one or moro disqualified persons as defined in section 4946 (othar than foundation managers and organizations described in section 509(0)(1) or (2312 IF*¥es,* provide dotall in Part VI Did ono or more disqualified persons (as defined in line Ga) hold a controling interest in any entity in which the supporting organization had an interest? 2 "Yes, "provide dotll n Part VI Did a disqualified person (as defined in tie 99) havo an ownership intrest in, oF derive any personal bereft trom, assets in which the supporting organization also had an interest? if "Yes," provid detain Part VI ‘Was the organization subject to the exoses businass holdings rules of section 4849 because of section .4943(9 (ovarding certain Type Il supporting organizations, an all Type il non-functional integrated supporting organizations)? IfYes,” answer 10b below. 1d the organization have ary excess business holdings inthe tax year? (Use Schedule ©, Form 4720, to olermine whether the organization had excass business holdings Teme A Form 960 67 85-EE) 2077‘Sohesule A om 990 0r9902)2017___ CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Poses PartiVi Supporting Organizations (continued) ‘11 Has the organization accepted a oft or conttbution from any ofthe flowing persons? ‘8 A porson wno directly or neatly contls, either alone or tegatnor wih persons deseribod int) an a below, the governing body of a supported organization? Lata A family member ofa person described in a} above? {tb ¢_A.36%4 controlled entty of a pareon described In (a or [b) above? If"Yes" toa, b, orc, prove deta n Part V fe Section B. Type | Supporting Organizations 41. Did the decor, trustees, or membership of one or more supported erganizaons have the power Yo Ge sea regula appot or let at east a mejorty of he orgarzatl's decor or tustes at limes dung the baits tax year? f'No,*dsrbe mn Part VI how te supported organization(s) eectialy operate, supervise, oF ualee controlled the organization's activites. the organization had more than ane supported organization, bof. desc tow tho powers to appoint andar remove decors or rusts wer allocated among te sist Peed ces onganzetions ae what condtans or restcons, Wan, appeso such powers during te ax you [eget 2 Did the organization operate fos the bane of any supported organization other thar the supported Se orgarizaton() that opersted,supensed, oF eantvoled the supporting ocgenization? if ¥os,"expain In Part es | ‘i how providing such bene carried out the purposes ofthe supported organization(s) that operated, ed supervised, o controled te supporting organzetin. 2 Section C. Type ll Supporting Organizations 11 Were a majorty ofthe orgerizaton’s directors or trustees during the tax year also a majorly ofthe crctors cr trustees of each ofthe organizations supperted organization(s)? if 'No,* describe in Part W how contrat ‘or menagement ofthe supporting erganization wes vested inthe same persons thet contol or managed the supported organization(s) Section D. All Type ill Supporting Organizations 1 Did the organization provide to each offs supportes organizations, by the last day ofthe fh month ofthe organization's tax year, () walle notce describing the ype and amount of support proved during the pie tx year, i) a copy of the Form 990 tha! vas most recent fled as ofthe dete of noifcation and (i) copes ofthe organization's governing documents in effect on the dato of notification othe extent not previously proved” 2 Were any ofthe organizations offcers, directors, or rutons either () appoinied or elected by the suppotad ‘organlzaton() or (serving on the governing body ofa supported organization? IF"No," expan n Part VI now tne organization maintained a close snd continuous working relationship with the supported organization). 3 _Byreason of the relationship described in (2), ci the organization's supported organizations have = ‘ignficantvoloe Inthe organization's investment polis and in drecting the use of the organization's Income or assets at all times during the tax year? IF "Yes," descre in Part VI the role the organization's supported organizations playad in this gar ‘Section E. Type ill Functionally-Integrated Supporting Organizations “1 Check the box next o the method thatthe organization used to soisy the Inegral Pert Test ding the year (see instructions) 2 [_| The organtzstion satisfied the Activities Test. Complete fine 2 baton. bb [| The organizations the parent af each ofits supported organizations. Completo line 3 below. © [] The organization supported a governmental ently. Daseribe in Part VI how you supported a goverment ently (see instnsctons). 2 Activities Test. Answer (a) and (b) below. ‘8 Did substantaty al ofthe organization's activites during the tx year dretly futher the exemet purposes of the suppartes organization(s) to which the organization was responsive? if *Yes, "then in Part VHidentify those supported organizations and explain how those activios drccty frthored thoi exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that those octvies constituted substantial al of ts acts 1b Did the activities described in (8) constitute activites thal, but forthe organization's involvement, ane or more ofthe ovganlzalon’ supped orgnization(s) wou have been engaged in? "Ye explnn Part VI the = reasons forthe ogartzatins poston tet sipped erganzatln(s) wou have engages these 4 betes to th ogra nvoiveren a 3. Parent of Supored Orpaiatons. answer) and) below. Te |a__ Did the organization have the power to regularly appoint or elect & majority of the officers, directors, or Recene itustes ofeach ofthe sported ergaiatens? Provide cas Pat b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each oe of ts supported organizations? if "Yes," describe n Part VI the rate playod by the organtstinn i his regard ‘Schedule A Form 990 OF S-€2) HOTT‘Type Ill Non-Functionally Integrated 509(a)(3) Supporting Organizations \Chesk nere i tho orgenizetion satiafed the Integral Part Test a a qualifying tust an Nov. 20, 1970 (expla in Part VI) See Instructions. All ether Type lll nonfunctional intecrales supporting orsenizations must complete Sections A through E, Section A Adjusted Not Income (Pion Year (Current Year (ootiona) 41 Nel short-term capital gain 2 Recovetes of prio-year dstibutions '3_Other gross Income (gee instructions) 4 Add lines 1 through 3 5 6 Depracation and depletion Potton of operating expenses paid or incured for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expanses (soe instructions) 8_Adjustod Not income (subtract ines 5,6 and 7 from tne 4) 8 ‘Section B - Minimum Asset Amount (A)Plior Year © Curent ear {optional 7) Aggregate fair mart value ofalinon-exemptuse assele (208 2 = Instructions for short tax year or assots held for part of yoa ee '2_Average monthly value of secures 1a ‘Average monthly cash balancos rT Eaic market value of other non-exempluse assets 40 ‘Total (add Hines 12, 1b. and to) 10 ‘Discount claimad for blockage or other : a See factors (oxpain In detail in Part Vi 2 2 : 2 Acquistion indebtedness appicabla to non-axernptusse asses ‘3 Subtract line 2 from tne 1 ‘4 Cash deemed held for exempt use. Enter 117236 of ine 3 (for greater emount, se¢ instructions) ‘6 Not value of non-exempt use assets (subtract Ine 4 from ine 3), {6 Mulily no 6 by 035. 7__ Recoveries of prior-year cisuibutions ‘8 Minimum Asset Amount (add tne 7% Ine 6) Section C - Distributable Amount. ae ‘Current Year ‘Adjusted net income for prior year (fom Section A, tine 8, Column A) Enter 85% of lina ‘Minimum asset amount for prot year (fom Section B, ine 8, Column A) Enter greater of ne 2or ine 3. Income tax imposed in pnor yesr s Distributable Amount. Subtract in 5 from fine 4, unless subject to ee ‘emergency temporary reduction {see instuctions). sp 7 [_Jeoheck here ifthe current year isthe organization’ frst as @ non functonally nlegrated Type Il supporting organization (see Instructions), ‘Sadia & Pon 880 1 DED) 2OTFaul A (Form 990 o 990-2) 2017 Type Ill Non-Funeti Integrated 509(a)(3) Supporting O1 nizations (continu CADILLAC AREA OASTS/FAMILY RESOURCH 38-2516989 Page? Section DDistrtons Coat ear i Arosrta pide unzoied axariatans 6 SSSnpI=N etme puposee 2 Arun pald eprom ait ta coc fers emp pupores of supeotes ganaatone, excess encom ton acy Fo raetrale eparoe pad to scoomston exon pupae of Sapoed omnes 4 Aoi pai aegie exon ate 3 Cus setasige amounts (pir FS approval roared) Other dtbrs (seco in Pat Vp, See isco, 7 —Totatannual dstlbwons. Add nes oust 6 Dts to atntve supported orparizatons to whch te egerizaton eapovsie (cove aetatsm Pan Vb. Seo nao 3 Dst.tabe amount 2017 om Secon ine 70 Line # soul ded yn 8 oun D w i Section E Distribution Allocations (so instructions) excess Distibutons | Underdatnbuions | Distributable pre2ot? mount for2017 ‘4__ Distributable amount for 2017 from Section C, ine 6 sr ae 2 Underdistributions, if any, for years prior to 2017 S & 2. (easonble couse roqvos pan mPa Vy See : newts, E | 3 freess ditions arya ony, 2007 nany : ae see : a a ben 2013 S Ee ‘e From 204 at i i : {Toll tines So Boho eS Bal ‘9. Applied to underdisiributions of prior years po - pee Apple 2017 astburabe art i i Camyover fm 202 not ppled (ee Rabe) : i ere Susacies 8g, 8h and fo 3 @Disrbatons fr 217 on mE z Section D, ine ‘ ae ‘a Applied to underdisiributions of prior years ss c 1 AppledteZ017 aarti amount a 5 Reminder, Subtract ines 4a and 4b from 4 Remaining underdstabutions for yoars prior to 2077, f ‘any, Subtract ines 3g end 4a from line 2. For result seater than zero, expain in Part VI Soe instructions, a Part VI. See instructions, 7 Excess distributions carryover to 201 Reinaining underaletributions for 2017. Subtract ines 3h ‘and 4b from ne 1, For reeult greater than zero, explain in tines 3) and Ac 3 Breakdown of ine 7 ee Excess trom 2012 e Excess from 2014 [Exooss from 2015 d Excess from 2016, e Excess fiom 2017, oS “Schedule A Form 990 of 880-62) 2017ae Serague Affe eooers800n 207 CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 rues = Pa Vl Supplemontal Information. Provide the explanations requited by Part ne 10; Parl, line 17a or 17b; Part Il, ine 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 8, Sa, 9b, 96, 11a, 11b, and 110; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line te; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. {See instructions.) PART II, LINE 10 - OTHER INCOME DETAIL. _ SALES OF DONATED CLOTHING ee Beccseee 8894 953 ‘Schedale A Farm 990 or DED) 2017SCHEDULE D Supplemental Financial Statements | suse wsscoo (Form 990) > complete ifthe organization answered "Yes" on Form 990, 2017 br ne 8 1.859, Thay iby eye 10,4, 2a oF 12 Departmeet af tha Trankury 'b Attach to Form 990. vee caieauens seh wiomuen ___Eiuelsn ad amon int Sparen an CADILLAC AREA OASIS/FAMILY RESOURCE CENTER 39-2516989 "Part Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 6 (a) eed ee [ikem etenencnine — Total number atend of year Aearegae value of contests ia yea) Acategate value of grants rom uring yar) Aggregate value at endo ear Did the organization inform all donars and Sonor ators in wing thatthe essa elim donor aiond funds ar tho organizato'spopory ubjc oto organs excuse legal contel? (1) vee [] no Did the erganizaton info al grantoos, donee, and donor adorn wring that grant und canbe use only for enarabe purposes and ot forthe benef of he donor er donor advo, or foray thor purpose conferring impermissible rato benefit? (1 yes [no tll. Conservation Easoments. Compete f the organization answered "Yes" on Form 990, Pat IV, line 7. 7 Burpooa() of conservation easements el byte orpanizaton (obec alta =p) Preservation of ans for public use (09, recreation or education) [Preservation of histvcaby knpovant and rea Protection of natural habitat Procenaton of erie ister stustre Preservation of pen space 2 Complains 2a trough 24 the erganizaton held a ausfed conservation cotton inthe foam ofa conservalon 6 tesorent onthe ae aay of etx year. Fn atte nd ofthe To Your Total numberof conservation easements 20 b Total aceage rested by consenaton easamoris 2b a Number af conservation eesemeris on a cred historic tila inchded ina) ae & Number ef conservation easements Inchon) acqued afer 7/2596, and ot on 8 Fistor structure ltd nthe National Register 2 3. Number ofconsewaten easements modes, ensiered,reiased,eingused,ororinaaa by th stanton Grng he taxyear 4 Nene of sais where propry suboc to conservation easement acted 6 Does te organization havea witten poly regrcra the seid montting, inspecior handing of Violations, and enforcement ofthe conservation easements k hols? Di ves (no {6 Stafand vluneos hous devoted to motoring, inspecting, nanding ofvalatens, nd enforng consowatoneaserens un the yee > 1 povoint of expenses incured mentoring inspecting, handing of vations, and enforcing conservation easements ding the yar ms 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(nX4)(B)() ant ston t70%naxK0? Li ves [1 ne 9 InPart XI, describe how the organization repos conservation easements in ts revenue and expense sialement, ard balance sheet, and Inchde, i appicabe, the text ofthe footnote to the exganlzation's nancial statements that describes the exgarizaton’s accountng for consavation easements TRAAM: Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. “a. fthe organization elected, as permited under SFAS 116 (ASC 85€), not to repr int revenue statement and balance sheet ‘works of ar, historical treasures, or oter sila assets hed for public exhibition, education, or research in furtherance of public service, provide, in Part XIl the tax ofthe footnote ts Manca statements that descibes these ins b ifthe organization elected, as permitted under SFAS 116 (ASC 958) to ropot in ts revonve statoment and balance sheet "works of at, historical treasures, oroter sir assets hel for puble Pain, eduction, or research in furtherance of publi service. provide the folowing amounts eating to these ems Revenue Incuded on Form 980, Part Vl ne bs {i} Assets ineded in Form 980, Part x bs 2. ithe organization received orhald works of at historical oasures, or ether similar assets far nancial gain, provide te ‘olowing amounts required tobe reported under SFAS 116 (ASC 058 eating to these tema ‘9 Revenue Included on Form $90, Part Vile 4 bs bb_Assots included in Form 990, Part X ps For Paperwork Reduction Act Notice, sco the Instructions for Form 880. ‘Shes D (Farm $30) 2017Schedule D (fom 960)2017_CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Page 2 "Partili: Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the oiganizaton’s acqusion, accession, ad oer records, check any ofthe following thal ae significant use of ts coleddon toms (check al that 3p) 2 [1] Pubic omition 4 [7] Loan or exchange prearams » [1] Schotaty research © [ other © | Presoration for iture generations 4 Provide a description ofthe organization's ealections and explain how they further the oranizattors exempt purpase in Par Xi {5 During the year, did the organization soit or rcelve donations of et historical treasures, or oh assots o be sold to raise funds rather than to be maintained as pat of the organization's coleton? EBSRIV, Escrow and Custodial Arrangements. ‘Complete if the organization answered "Yes" on Form 980, Part IV, line ®, or reported an amount on Form 9290, Part x, tine 24 “a ‘Is the organization an agent, tustee, custodian or oer intermediary for cortibutons or other assats not included on Form 980, Patt X? ves 1 no 177Yea, explain te arrangement in Patil and complete the flowing table: st Dyes 1D) wo. Roan Begining balance 46 Aasitions during the year “a Detutione during tho yaar te | Ending balance at 2a Did the organization include an amount on Form 990, Patt X, line 24, for escrow or custodial account Habalty? [ves LJ No bb Yes," expan the arrangement in Part XIIL Check hee the explanation has been provided on Part XI i ‘TParf¥ Endowment Funds. Complete if the organization answered “Yes” on Form 990, Part IV, line 10. a cuore ere (eliyoyexstan | Tainemyeerec [Fan ta ‘ta Beginning of year balance Contrfoutions: : _ e © Net investment eatnings, gains, and losses. Grants or scholarships © Other expenditures for facies and programs 1 Administrative expenses = 2 9 End of year balance 2 Provide the estimated percentage of the current year ond balance (ine 19, column (a)) held es: ‘a Board designated or quasi-endowment De % 'b Permanent endowment % © Temporarily restricted endowment % “The percentages on lines 2a, 2b, and 2a should equal 100%. 3a Are there endowment funds notin the possession of the organization that are held and administered forthe ‘organization by: {unrelated organizations {Sati (i) related organizations bb IF*Yes" on fine 3a(i), are the related organizations listed as required on Schedule R? 4 Describe in Part Xl the intended uses of the arganization’s endowment funds. ‘Part VE Land, Buildings, and Equipment. Complete if the organization answered “Yes” on Form $90, Part IV, line 11a. See Form 990, Part X, line 10. Yes | No Deion a pets (e)canrormrsene | (Cato (Aen reece teva ‘ote a : “a Land 1,000 eee 1,000 Buldings a i € Loasehol improvements Equipment 2 Other ‘ 1415, 688] 767, 913] a7, 775 [Tala Ad nes ta though te. (Column (d) must equal Form 060, Part X, column () ine 100, > 648,775 ‘SehedulaD (Form 990) 2017‘Schedule 0 Form 990)2017_CADTLLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Page 3 Part Vil, Investments—Other Securities. ‘Complete if the organization answered “Yes” on Form 990, Part IV, line 1b. See Form 990, Part X, line 12. (send ory <=>) @)osea {Coed tea Codename ce couric nite @ Financ derivatives @ Cosely-eld equty interes © omer ® @ © ® © AF). {G). e ‘Total, (Column (i) must equal Form 990, Part X_col_(B) ling 12.) Tee mies "PaRVIIL Investments—Program Related. Complete if the organization answered “Yes” on Form 990, Part IV, line 1c. See Form 990, Part X, line 13. (@ Descipon venta ‘o) Pooks ‘enemas aun Cont enttyoarreta ive 9 ‘Total, (Column (b) mast equal Form 990, Part X, col (B) tne 13) >. Es Other Assets. Complete if the or nization answered "Yes" on Form 990, Part IV, line 11d, See Form 990, Patt X, line 15. (2) Deze (eyo 9 Total (Column fb) musk equal Form 890, Part Xoo (6) no 15. > Other Liabifities. Complete if the organization answered "Yes" on Form 990, Part IV, line 116 or 11f, See Form 990, Part X, line 25. i (oberon ii Pee eS () Federal come takes : ee eta, (Scan 5 mus uel Form 90, Paco ne 25) one 5 2 Labi or unotain ox petins. In Pat XN, rove th we of he feainole fo he organza’ noni stants hat report he ganiaton’sabity for unuein tax postions under FINA (ASG 740, Chack Reo ho txt of otras has boon provided in Pat XI oan Schedule (arm 90 207as ‘Schedule D (Form 990) 2017_CADILLAC AREA OASIS/PAMILY RESOURCE 38-2516989 "Part Xt Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part lV. line 12a. Page 4 “1 Total avenue, gains, and other support per audited financial staternents 2 Amounts Includes on tine 1 But not on Form 980, Part VII, ine 12 1,448,770 Not unroaized gains (ses) on invests za bb Donaied senicos and use of facies 2b © Recoveries o por year gente 2 Ce «4 Otver (Describe in Pot Xi} ra ea Add lines 2a through 2d jzej} 3) Subtract ine 2 fom no 4 [3 [1,448,770 4 Amounis includes on Form 90, Pat Vilna 12, but moon Sino 4 : ‘9 vestment expenses atic on Form 99, Part Vl ne 7 40 S b Other (Describe in Part XiIL,) 4b. a © Add nes-4a and 4b tc Total rvenue, Aa ins 3a this oaul Farm 3 a ino | 1,448,770 SPGHXIl Reconciliation of Expenses per Audited Financial Statements With Expenses por Return. Complete if the organization answered "Yes" on Form 990, Patt IV, line 122. 7 Tata expanses and losses pr audited ancl siatments 1,235,055 2. Amount included on 1 but nat an Form 990, Part IX, tne 25: ‘8 Donated services and use of faites Prior year adjustments ‘Other losses ‘ther (Describe in Part XL} ‘Add lines 2a though 24 3 Subtiaet ine 26 from Bne 4 4) Amounts included on Form 980, Par UX, ne 25, but not oa une 1 1. Investment expensas net included on Form 990, Part Vil, ine 70 'b Other (Describe in Part IL) © Add ines 4a and 4 5 Total expensae. Ad inet 3 and 46. (This must squal Form 990, Par ne 18) 20 20 28 4b 7,233,055 1,233,055 EPRHXIT Supplemental information. Provide the descriptions requied for Par Ui, ines 3,8, and @ Pal, nes Ta and &; Pam WV, lines 1b and 2b; Par V, line 4; Par X, tne 2; Part, lines 2d end 4b; end Pat Xl, nes 28 and 4b, Also complete tis part to provide any edatonal information SenedaTeD orn By AT208 Schedule D (For 990) 2017_ CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Page 5 [Part Mill | Supplemental Information (continued) ‘Schedule D (Form e80) 2047SCHEDULE G ‘Supplemental Information Regarding Fundraising or Gaming Activities omen. 181.2047 (Form 980 or 90-€2) cmon ceea a eer ee 2017 eet ey ciremnecrense : sevens > contacts S Nave cfteenmizwin CADILLAC AREA OASIS/FAMILY RESOURCE ‘Employer Monica nub cenzae sarzsi6989 EPA Fundraising Activities. Complete if the organization answered “Yes" on Form 980, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 7T_Indicate wheter the organization resed funds through enyof he folowing actives. Cheok a hat apply aL) Mat sotctations © LI sotectation ot non-government grants tb LA Internet and emait sosctations + G sovectation ot government grants cc ( Phone eolistations 9D) Special fundraising ovents dC] inperson sotistations 2a Did the organization have a writen or oral agreement with any individual including officers, decor, trustees, ‘or key employees listed in Form 080, Part Vl) or entity in connection wit) professional fundraising serves? [Yes [1] wo 'b If-¥es, lst the 10 highast pad insivcuals or entites (undralsers) pursuant to agroements under whch the fundraiser isto be compensated a last $5,000 by the omanization. Gas amines | Mamaapee Nera nt tected ‘waren | Gnomemanpe | “rsimim) ‘emaneton any peony asciy | neg | Oe soca conan [esc a0 ves No : : eat oe 3 a z aus . = 6 oe ual 3 ° io Total > 2 List all states in which the organization i regisered oicensed te salt contributions or has been notified itis exempt from registration or Beensing For Paperwork Reduction Ack Notice, soe the Instructions for Form 880 or S80.EZ, ‘Schedule G (Form 990 oF 990-E2) 2017Schedule G (Form 960 or 960-62) 2017__ CADILLAC _AREA OASIS/FAMILY RESOURCE 38-2516989 __Fage Pai! Fundraising Events. Complete if the organization answered "Yes" on Form 980, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross raceipts greater than $5,000. inet eee (anon FUNDRAISER NONE ata rn 2 ‘enntina) co) oo aueh é 1 Gross receipts 54,272! 54,272 2 Less: Contreutons 23 Goes coe nt ins Ins) 54,272 54,272 4 Cash pices 65 Noncash prizes § | © Renta ct | 7 Food and beverages 2] 6 cneatmen 9 Ober dioet expenses 22,188 32,168 410 Dlwct expanse summary. Ad tines 4 through 8 in column (3) : coe DL 32 DB 44 Netincome summary. Subirac ie 40 tom ine 3 alum (6) » 22,084 #Mit, Gaming. Complete if the organization answered "Yes" on Form 990, Part !V, line 19, or reported more than $15,000 on Form 990-E2, line 6a. 8 : wna senraare ne (aiTaclommnie : Lote reer sae eee, ca apenas! © | 4 Gross reverue g| 2 casnorans Eg ash pl | 2 Noneash paces 2] 4 renmeiny cons 5. Other direct expen Yes % Yes % | Dy ves % E 6 Volunteer labor No No No : ne Dect expense summary. Add tnes 2 tough $ inclu fd) eee Not gaming income eummary. Subtract Ine 7 om line 1, clu (4) > {Enter the state(s) in wich the ganization conducts gaming acti: ‘2 Is the organization fcensed to conduct gaming actives in each of these states? (ves [] Ne I 'No¥ expla: 40a Were any ofthe erganizalion’s gaming icenses revekad, suspended, or terminated during the tax year? (1 ¥es [No 'b IF'Ye5," expan: ‘Schedule G (Form 990 oF S80:EZ) 2017‘Schedule G (Form 990 or 990-EZ) 2017 CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 rue No. 41 Does the organization conduct gaming actives wih nonmembers? [Tve 42 _Isthe organization 2 grantor, beneficiary or trustee ofa trust, ora member of a parineship or other erty formed to administor charitable gaming? Li ves [] no 42. Indicate the percentage of gaming activity conducted in The oxgarization’sfaclity sa % b Anouteidefecity "ab % 44 Enter the name and acdtess ofthe person who prepares the rganzation's gamingispecial evenis books and records: Name > Aassrose 180. Doss te organization have a cont ith hi party fom whore organization eeies gaming revenue? 1 ves no bee" errs acun caning ven esived bythe oan be & edie mount gaming reve eaned the party § "Yee enter name and adres fhe ted pay Noe Adress > 46 Gaming manager infomation Name > Gaming manager compensation > $ Description of servos provided b i rectooticer 1 Employes 1 independent contractor 47 Mandotory ditibutons: 2 sth onanicaton reed understate iw to ake chatabedstbatons from the gaming proceeds to retain the state gaming tcenso? LD ves [no > Entor the amourt of dtibutors required under sao iwio be ditrbed to other exempt ogorzations spent in tha orgasizaton’s own exero ates dung the tox year _$ TPartt¥. Supplemental Information. Provide the explanations required by Part |, line 2b, columns (iif) and (v); and Part Il, ines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions, ‘chedule G (Form 860 oF 880-62) 2017SCHEDULE M (Form 990) Noncash Contributions tach to Form 990. cease Go to mwas. gov/Forms90 forte atest information, > compatine gration anew "Yer on orm 8, Pa Nl 2900 2017 Nemeatteaomenion CADILLAC AREA OASIS/FAMILY RESOURCE CENTER 38-2516989 EBERT Types of Proporty @ ) oars @ ce | sam stersiaence | Merserecin totais wpeen| ” tamraied | coattnetan coat ee 4 An — wore of at 2 An —intorical eesti 3 An—Froctonal interests 41 Books and pubieations a z 5 Clothing and household a ‘0008 xi 180,386] 6 Cas and sinar veces 7 Boats and panes {8 niedectual propery 98 Secures Punt taded 40 Soourtos—Cisoty hl tick 41 Secures — Partnership, LLC, or ust ineests 12 Securtas —Miscalaneaus 13. Qualfed conservation contbution Historic stucures 44 Qvale conservation centiviion—Other 16 ool este — Residential 46 Real estete— Commercial 17 Realestaie—Other 48 Colectbies 419° Foog inventory 20° Drugs and medial supies 2 Taxisery 22° Hatoial race 23 Sclentifc spocimens 24 Archeologiealarttets 25. Ober ) 28 Ober b( ) 27 Other PC ) 28 Obert 29 Number oi Fore 6283 recived by te orgenanon doing ie txyea for eantbaton for hich th organization compet Form 8289, Pat V, Conee Acknowedgement 20 a 308 During the year, di the oronzation roeave by contrbuton ary propery roported in Paes hough ane 28 that ust hol for toast tveeyoars fom the deo the inal cotrston, and which neque {oe used for exempt purposes for the ante holing ptiod? ba bb ves. describe the arrangement in Pat 31_Doos the oigaizstion nave agit aceplanceplley tha requkesthe review of sry nonstancard . contrbutons? ul tx 24 Does th ergarizaton five cr uso tid partis or olated orgeniatons 6 slick, cea sel noncash contrbutons? zal 1X, b f-¥es- descr in Par a 39. the wigoizaton did port an auntin cal (c) fora typeof property fr whic column (fs chooked E doscibo In Par e Fraser Rett a on i a Fo emt om 02Sched M (Form 860) 2017 CADILLAC AREA OASTS/FAMILY RESOURCE _38-2526989 Fae 2 ‘TRATENT Supplomental Information. Provide the information required by Partl, ines 20b, 320, and 83, afd whether the organization is reporting in Part |, column (b), the number of contributions, the number of items received, of a combination of both. Also complete this part for any additional information. ‘eho W (Fay 0) 2087SCHEDULE O ‘Supplemental Information to Form 990 or 990-EZ [suse niesor (Form 980 oF $90-£2) ‘Complete to provide information for responses to specific questions on ete Taaney > attach to Form 990 oF 990-E2, | pei te Pie’ Wale eco 1 Go to wun. gov/Form990 forthe latest information. | Nore oitwoumio” CADILLAC AREA OBSIS/FAMILY RESOURCE Enpioyerarston nanber CENTER 38-2516989 FORM 990,, PART, III, LINE, 4C, - THIRD ACCOMPLISHMENT POSITIVE COPING TECHNIQUES, AS WELL AS IMMUNIZATIONS, SAFETY, TRANSITIONS, NUTRITION, ROUTINES, AND DISCIPLINE.....THE PROTECTIVE FACTORS, (CONCRETE RESOURCES, SOCIAL, SUPPORT,,CHILD, DEVELOPMENT, KNOWLEDGE, PARENTAL RESILIENCY, AND, CHILD. SOCIO-EMOTIONAL HEALTH) FOR, STRENGTHENING FAMILIES, AND_ PREVENTING, CHILD ABUSE ARE. INTRODUCED, ENCOURAGED, AND, MONITORED AS PART OF CASE MANAGEMENT, THE OASIS-FAMILY RESQURCE, CENTER, HAS, PROVIDED HOWE. VISITING TO FAMILIES IN WEXFORD. AND MISSAUKEE, COUNTIES FOR, OVER, FIFTEEN YEARS AND HAS BEEN AN ACTIVE PARTICIPANT IN COMMUNITY, COLLABORATIONS ‘THROUGHOUT... FORM 990, PART IEZ,..LINE 4D. - ALL OTHER ACCOMPLISHMENT PROVIDE EMERGENCY, SHELTER,.TEMPORARY AND PERMANENT, SUPPORTIVE, HOUSING, EDUCATIONAL, AND, SUPPORT. SERVICES 70 VICTIMS OF DOMESTIC, VIOLENCE, SEXUAL, ASSUALT,_ AND. HOMELESSNESS FORM 990, PART. VI.- ADDITIONAL INFORMATION THE FORM 990 IS REVIEWED BY, THE EXECUTIVE DIRECTOR AND ACCOUNTANT WITH THE FINANCE COMMITTEE, BEFORE IT. IS, FILED. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS, TO REVIEW. FORM 990 NO REVIEW WAS OR, WILL BE CONDUCTED. FORM 990, PART VI, LINE 12C. -. ENFORCEMENT OF CONFLICTS, POLICY. ‘THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WiTH For Paperwork Reduction Act Notes, soa the instniclons for Form 990 or 880-EZ, Scheae 6 (Form G90 oF EEL) GOTPe ‘Schedule © (Form 990 or 890-£2) (2017) Page 2 Name ofte ogerzaten TEraplayer Toneaon narbor CADILLAC AREA OASIS/FAMILY RWSOURCE 38-2516989 THE CONFLICT OF INTEREST POLICY THROUGH BOARD OVERSIGHT. FORM 990, PART VI, LINE 18A - COMPENSATION PROCESS FOR TOP OFFICIAL DETERMINING COMPENSATION OF THE CENTER'S OFFICERS OR KEY EMPLOYEES IS PONE AT, BOARD MEETINGS, COMPENSATION IS COMPARED WITH AMOUNTS FROM THE MICHIGAN NONPROIFITS ASSOCIATION AND OTHER NONPROFITS, IN THE AREA. FORM, 990, PART VI, LINE 19, - GOVERNING DOCUMENTS DISCLOSURE. EXPLANATION, GOVERNING DOCUMENTS ARE MADE AVAILABLE TQ THE PUBLIC UPON REQUEST. PAGE 1 OF 2 “Schule 0 (Form 980 oF 86-2) 2017)3426 CADILLAC AREA OASIS/FAMILY RESOURCE 38-2516989 Federal Asset Report FYE: 9/30/2018 Form 990, Page 1 Date Bus Sec Basis Asset Description inSenvice Cost %" 778Borys_forDepr_ PerConvMeth _ Prior _ _Current Other Depreciat 1” ADMIN BUILDING 331s 145,000 145,000 30 MO StL 493 2 VARIOUS FURNITURE & EQUIPMENT. 3/31/02 77,327 ‘That 5 MO SIL ° 3 VARIOUS FURNITURE & EQUIPMENT 3/31/03 27,857 27857 5 MOSM 0 4 FURNITURE & EQUIPMENT 36104 8775, 775. 5 MOST. ° 5 LAND ro;0184 1000 1000 0 — Land 0 6 DONATED SERVICES. ADMIN 33108 39,397 39397 30 MO SIL Rae 1313 7 BLOXSOM ROOFING AND SIDING = 3111133325, 13323 15 MOST 53762 8 8 PRIOR YEAR FURNITURE ‘930/12 ‘16 ‘516-1 MOST ‘a6 0 9 PRIOR YEARLHIMPROVEMENTS 9/30/12 37 37 1 MOSH 3 0 10 NEW FURNACE 5/03/12 5,300 5300 10 MO SIL 2341 330 11 COMPUTERS@)}-TECHSOUP 25/4 ‘554 ‘54.3 MO SIL ‘ss 0 12. PSH DUPLEXES 331/08 350,000 30,000 30 MO Si 110833 11,667 13. RETAIL STORE 33109 250,000 250,000 30 MO SL a3 834 14 SECOND CHANCE STORE REN 3Ayio “87.539 ‘87.539 15 MO Sil. ‘7695836. 45. SHELTER 3188 140,618 140518 30 MOSEL 40.618 ° 16 SHELTER RENOVATIONS. 58108 287,576 257,576 15 MOS = 163,131 17,172 17 DONATED SERVICES-SHELTER 331/08 6627 9827 15 MO SIL ‘$197 ‘42 18 STEAMBOILER @ SHELTER 226/15 5.120 20 10 MO SL 1323 512, ‘Total Other Depreciation 1,416,688 1.416.688 716,386 51.527 Total ACRS and Other Depreciation _1,416,688 116,688 719386 __$1,527 Grand Totals 1,416,688 1,416,688, 16386 51,527 Less: Dispositions and Transfers 0 0 ° 0 Less: Start-up/Org Expense 0 0 6 a Net Grand Totals 116,688 1116,688, 716386 51,527$ pze Bz $ 624 '0e 3 £SL‘87 S TWLOL $ beet $ 6tr' oz $ €9L 87 $ SUOIAWES GELVALNOD BUSES TBisueS SINS sesuady woyduoseq pun gyueweboueyy weiBold eo. sjuowie}e}g Jesepe4 81 0z/0€/6 ‘AA4 68691S2-8E SOUNOSSY ATINVA/SISVO VAY OVTTIGVS 927eZoo eee $ NLOL, T0572 SwaHONOA INET CLO‘ eS AaSIVYANAT 000 ‘sea aad dO SSaNeArTSuod OeT'h SONEATa YXHLO €80'9 $ SLNENLISSANI HSWD AMWHOMWEL ONY SONIAWS NO LSEYSLNI STSWXUL junowiy ToRdseq eL5'96T $ ‘TRLOL eis" s6T 8 OLS qunowiy uonduoseq: SJOF our Hed “W enpeqos | wove 8 won BTE‘ELZ yee 0f8 $ SNOILQGIYINGD HO SINWVED LNGKNYSAOD qunouy wonduoseq ayy our Hed “W einpedos s1Oz/08/6 ‘3Ad sjuoweyeyg jesepe4 6969192-86 BONNOSZY ATINWA/SISVO VEY OVTTIOVO 9zbe