Civic Intelligence

Michigan Community Resources

990 • Fiscal year 2018 • EIN 20-5764501

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MI-COMMUNITY.ORG
615 Griswold Street No 805Detroit, MI 48226

(313) 962-3171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,244

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$822,580

Up $474,547 (+136%) from 2017

Net Assets

Up

$766,445

Up $458,847 (+149%) from 2017

Liabilities

Up

$56,135

Up $15,700 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$1,413,186

Up $252,503 (+22%) from 2017

Expenses

Down

$954,339

Down $118,169 (-11%) from 2017

Net Income

Up

$458,847

Up $370,672 (+420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $999,782Liabilities 2011: $86,232Net Assets 2011: $913,5502011Assets 2012: $551,220Liabilities 2012: $38,808Net Assets 2012: $512,4122012Assets 2013: $343,544Liabilities 2013: $74,813Net Assets 2013: $268,7312013Assets 2014: $408,376Liabilities 2014: $66,578Net Assets 2014: $341,7982014Assets 2015: $389,479Liabilities 2015: $35,805Net Assets 2015: $353,6742015Assets 2016: $304,547Liabilities 2016: $85,124Net Assets 2016: $219,4232016Assets 2017: $348,033Liabilities 2017: $40,435Net Assets 2017: $307,5982017Assets 2018: $822,580Liabilities 2018: $56,135Net Assets 2018: $766,4452018Assets 2019: $1,407,322Liabilities 2019: $66,122Net Assets 2019: $1,341,2002019Assets 2020: $1,475,452Liabilities 2020: $215,218Net Assets 2020: $1,260,2342020Assets 2021: $2,514,931Liabilities 2021: $65,733Net Assets 2021: $2,449,1982021Assets 2022: $2,497,997Liabilities 2022: $147,580Net Assets 2022: $2,350,4172022Assets 2023: $2,374,020Liabilities 2023: $63,242Net Assets 2023: $2,310,7782023Assets 2024: $2,056,174Liabilities 2024: $69,070Net Assets 2024: $1,987,1042024

Highlighted filing

2018

Assets$822,580
Liabilities$56,135
Net Assets$766,445
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,808Expenses 2011: $1,837,649Net Income 2011: -$615,8412011Revenue 2012: $1,241,894Expenses 2012: $1,643,352Net Income 2012: -$401,4582012Revenue 2013: $1,008,804Expenses 2013: $1,253,302Net Income 2013: -$244,4982013Revenue 2014: $1,387,509Expenses 2014: $1,314,168Net Income 2014: $73,3412014Revenue 2015: $1,259,937Expenses 2015: $1,245,561Net Income 2015: $14,3762015Revenue 2016: $1,336,359Expenses 2016: $1,470,610Net Income 2016: -$134,2512016Revenue 2017: $1,160,683Expenses 2017: $1,072,508Net Income 2017: $88,1752017Revenue 2018: $1,413,186Expenses 2018: $954,339Net Income 2018: $458,8472018Revenue 2019: $1,832,735Expenses 2019: $1,257,980Net Income 2019: $574,7552019Revenue 2020: $1,147,242Expenses 2020: $1,228,208Net Income 2020: -$80,9662020Revenue 2021: $2,706,970Expenses 2021: $1,518,006Net Income 2021: $1,188,9642021Revenue 2022: $1,610,798Expenses 2022: $1,709,579Net Income 2022: -$98,7812022Revenue 2023: $1,531,122Expenses 2023: $1,570,761Net Income 2023: -$39,6392023Revenue 2024: $1,282,880Expenses 2024: $1,606,554Net Income 2024: -$323,6742024

Highlighted filing

2018

Revenue$1,413,186
Expenses$954,339
Net Income$458,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,453,859
Mission and Program Overview

Mission

To Support and empower nonprofit community organizations in michigan that serve low-income individuals and communities, with an emphasis on fostering community economic development and pro bono legal services.

Michigan community resources advances the missions of michigan nonprofit organizations that serve low income individuals and communities through pro bono and low cost legal and other professional services, organizational development, and trusted guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$153,402$457,789▲ $304,387
Cash and Non-Interest-Bearing Accounts$173,309$327,391▲ $154,082
Land, Buildings, and Equipment, Net$10,647$27,984▲ $17,337
Prepaid Expenses and Deferred Charges$6,675$9,416▲ $2,741
Total Assets$348,033$822,580▲ $474,547
Other Assets Total$4,000--
Liabilities
Accounts Payable and Accrued Expenses$40,435$56,135▲ $15,700
Total Liabilities$40,435$56,135▲ $15,700
Net Assets / Fund Balance
Unrestricted Net Assets$329,816$810,866▲ $481,050
Temporarily Rstr Net Assets$-22,218$-44,421▼ $22,203
Total Net Assets Fund Balance$307,598$766,445▲ $458,847
Total Liabilities and Net Assets / Fund Balance$348,033$822,580▲ $474,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,983$55,740$83,723
Equipment$1$76,263$76,264
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamyle DobbsChief Executive OfficerFT$128,750$494$129,244

Board Members and Trustees

NameTitle
Lysa DavisPresident
Michelle CrockettVice President
Andrew PrideDirector
Derek EdwardsDirector
Glen ZatzDirector
Jayesh PatelDirector
Katy ChapmanDirector
Laurie HorvathDirector
Marilyn MullaneDirector
Quadri OwoiyaDirector
Rochelle LentoDirector
Thomas LinnDirector
Christopher DineSecretary
Khalilah SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,426
Program Service Revenue
$104,400
Investment Income
$0
Other Revenue
$-40,640
All Other Contributions
$1,329,919
Change in Net Assets
$458,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,673
Total Revenue per Audited Statements
$1,453,859
Total Revenue per Form 990
$1,413,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,459
Other Expenses$271,789
Total Fundraising Expense$95,022
Grants and Similar Amounts Paid$67,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,862$60,132$6,794$388,788
Current Officers, Directors, Trustees, and Key Employees$48,646$27,798$62,545$138,989
Fees for Services Accounting$6,247$69,177-$75,424
Information Technology$45,768$9,887$12,832$68,487
Grants to Domestic Orgs$67,091--$67,091
Office Expenses$39,894$15,450$709$56,053
Payroll Taxes$32,228$7,649$6,031$45,908
Other Employee Benefits$29,326$6,960$5,488$41,774
Occupancy$27,141$11,632-$38,773
Insurance$12,571$5,388-$17,959
Depreciation Depletion-$7,558-$7,558
Fees for Services Other$2,167$309$161$2,637
Travel$1,613$382$302$2,297
Other Expenses$700$300$160$1,000
Total Functional Expenses$636,378$222,939$95,022$954,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,012
Expenses per Audited Statements$954,339
Total Expenses per Form 990$954,339
Expenses Not Reported on Form 990$40,673
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chandler Park Neighborhood AssociationDetroit, MI501-c-3Mcr Was Asked to Be a Fiduciary of These Grants by the Funder, Who Designated Said Grantees. the Grants Were Pass-through Dollars and as Such the Criteria Was Set by the Funder, Not Mcr.$20,000
Eden Garden Block ClubDetroit, MI501-c-3Mcr Was Asked to Be a Fiduciary of These Grants by the Funder, Who Designated Said Grantees. the Grants Were Pass-through Dollars and as Such the Criteria Was Set by the Funder, Not Mcr.$20,000
Nortown CdcDetroit, MI501-c-3Mcr Was Asked to Be a Fiduciary of These Grants by the Funder, Who Designated Said Grantees. the Grants Were Pass-through Dollars and as Such the Criteria Was Set by the Funder, Not Mcr.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,673
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$14,507-$32,947-
Power of One$5,000-$7,726-
Total Events$19,507-$40,673$-40,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and is reviewed by the executive director and treasurer. Upon resolution of any issues, they approve the form and recommend approval by the finance committee. The form is filed after finance committee approval and review by the governing body board i.e. The board of directors.”

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

“Each director, officer, employee and committee member must sign an annual statement to affirm receipt and understanding of the conflict on interest policy, to agree to comply with the policy provision, and affirm understanding of the charitable nature of the organization. Periodic reviews of compensation and other financial agreements with third parties are conducted to ensure that amounts are reasonable, further charitable purposes and do not result in improper transactions.”

Form 990, Part VI, Section B, Line 15

“Key employee compensation is based on the operation committee's review of salary ranges and qualifications, using applicable information.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the state of michigan website, utilizing the business entity search, lara agency. Form 990 is available on guidestar.org. Policy documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Community Resources
EIN
20-5764501
Phone
3139623171
Address
615 GRISWOLD STREET NO 805, DETROIT, MI 48226

Signing Officer

Name
Laurie Horvath
Title
Treasurer
Phone
3139623171
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lysa Davis
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
104

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization is active in a program with the michigan state bar foundation called access to justice fund (atj). The organization requests that certain donors pledge funds through the atj fund. The atj fund accepts pledges for operations, which flow through to the organization and are paid quarterly. The atj fund also accepts endowment pledges. The endowment principal is not available to the organization, but as the balance exceeds $25,000, interest earned on the endowment balance is paid to the organization periodically. As of december 31, 2018, the organization was owed $44,451 by the atj fund for operating pledges, which is included as "grants receivable" on the statement of financial position. Also, as of december 31, 2018, the organization's atj endowment fund balance was $449,513, which is not included in the statement of financial position. Interest of $20,619 was paid out of the atj endowment fund for 2018 because the organization elected to withdraw allocated income for 2018. As of december 31, 2017, the organization was owed $59,522 by the atj fund for operating pledges, which is included as "grants receivable" on the statement of financial position. Also, as of december 31, 2017, the organization's atj endowment fund balance was $436,955, which is not included in the statement of financial position. Interest of $19,893 was paid out of the atj endowment fund for 2017 because the organization elected to withdraw allocated income for 2017.”

PART X, LINE 2:

“Management evaluates, at least annually, whether any tax positions reported on a tax return is more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the organization's financial position and statement of activities. As of december 31, 2018, no liability for unrecognized tax benefits was recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 40,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 40,673.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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

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IRS990/ActivityOrMissionDesc0MICHIGAN COMMUNITY RESOURCES ADVANCES THE MISSIONS OF MICHIGAN NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES THROUGH PRO BONO AND LOW COST LEGAL AND OTHER PROFESSIONAL SERVICES, ORGANIZATIONAL DEVELOPMENT, AND TRUSTED GUIDANCE.
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IRS990/Desc0MCR PROVIDES LEGAL SERVICES TO NON-PROFIT ORGANIZATIONS, INCLUDING PRO BONO LEGAL REFERRALS, LEGAL PUBLICATIONS, WORKSHOPS, AND CLINICS. IN ADDITION, IT PROVIDES COACHING AND COUNSELING FOR ORGANIZATIONAL DEVELOPMENT AND TALENT & LEADERSHIP DEVELOPMENT; PROJECT CONSULTATION; WORKSHOPS AND LEARNING LABS ON ORGANIZATIONAL DEVELOPMENT; AND ASSISTANCE WITH CAPACITY BUILDING, IN PARTNERSHIP WITH FUNDING PARTNERS. MCR RECRUITED DEDICATED VOLUNTEER ATTORNEYS IN LAW FIRMS AND CORPORATE COUNSEL OFFICERS TO REPRESENT NONPROFIT CLIENTS AND HELP THESE ORGANIZATIONS ACCOMPLISH THEIR MISSIONS ON OVER 120 CASES INVOLVING TRANSACTIONAL LEGAL MATTERS, WITH A POOL OF APPROXIMATELY 100 ACTIVE VOLUNTEER ATTORNEYS. IN ADDITION, MCR LEVERAGED THE SKILLS OF PROFESSIONALS FROM THE CORPORATE SECTOR TO PROVIDE VOLUNTEER SERVICES FOR COMMUNITY-BASED ORGANIZATIONS. MCR ATTORNEYS REGULARLY PERFORM DIRECT LEGAL SERVICES FOR ITS CLIENTS. WHETHER ANSWERING QUESTIONS ABOUT BYLAWS DURING OFFICE HOURS, GUIDING NONPROFITS THROUGH THE ENTITY FORMATION PROCESS, ONE-ON-ONE COMPLIANCE AND LEGAL STRUCTURE ISSUES, OR SPEAKING ENGAGEMENTS TO CLASSES AND COMMUNITY GROUPS, MCR ATTORNEYS ASSIST CLIENTS ON A WIDE RANGE OF LEGAL ISSUES. IN 2018, MCR ATTORNEYS PROVIDED DIRECT LEGAL SUPPORT ON BOTH SHORT- AND LONG-TERM ENGAGEMENTS THROUGH THE OFFICE HOURS PROGRAM AND DIRECT REPRESENTATION, AS WELL AS PRELIMINARY LEGAL COUNSELING TO ITS OVER 100 REFERRAL CLIENTS. MCR CONDUCTED OUR NATIONALLY RECOGNIZED LEGAL COMPLIANCE REVIEW CLINICS THROUGHOUT 2017 AND 2018 IN DETROIT, ANN ARBOR AND KALAMAZOO, OFFERING NONPROFITS A COMPREHENSIVE LEGAL AND GOVERNANCE REVIEW TO IDENTIFY CURRENT AND FUTURE LEGAL CONCERNS FOR EACH ORGANIZATION. DURING CLINICS, TEAMS OF VOLUNTEER ATTORNEYS FROM LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS JOIN TOGETHER WITH MCR STAFF ATTORNEYS TO COMPLETE A COMPREHENSIVE ANALYSIS OF PARTICIPATING ORGANIZATIONS' OPERATIONS.MCR NOW PROVIDES A MORE COMPREHENSIVE ARRAY OF CONSULTING AND ORGANIZATIONAL CAPACITY BUILDING SERVICES FOR NONPROFIT ORGANIZATIONS AND COMMUNITY ORGANIZATIONS IN SOUTHEAST MICHIGAN, WITH DISCRETE SERVICES STATEWIDE. THIS INCLUDES BUT IS NOT LIMITED TO IN-HOUSE AND CORPORATE PRO BONO EXPERT CONSULTATION, TRUSTED GUIDANCE, PROJECT MANAGEMENT, AND TOOLS/RESOURCES DESIGNED TO PROVIDE STRATEGIC SOLUTIONS TO NONPROFITS. OFFICE HOURS HAS ALLOWED COMMUNITY-BASED NONPROFITS TO TAKE PART IN FREE CONSULTATION TO ADDRESS ORGANIZATIONAL NEEDS IN 12 TOPIC AREAS, INCLUDING FUND DEVELOPMENT, VOLUNTEER MANAGEMENT, PROGRAM PLANNING, AND MORE. EACH ORGANIZATION LEAVES THEIR APPOINTMENT WITH A CUSTOMIZED ROAD MAP FOR ADDRESSING THEIR UNIQUE ISSUE, INCLUDING CONCRETE NEXT STEPS. OFFICE HOURS TAKE PLACE 1-2 TIMES PER MONTH WITH ROTATING COMMUNITY HOSTS. MANY ORGANIZATIONS RETURN AGAIN AND AGAIN, DEMONSTRATING THE TREMENDOUS VALUE THEY FIND IN THE PROGRAM. PARTICIPANTS SPEAK HIGHLY OF THE PROGRAM IN SURVEYS:MCR'S LEGAL SERVICES NOW INCLUDE THE PROVISION OF DIRECT LEGAL SERVICES BY STAFF ATTORNEYS AT THE ORGANIZATION. THE SHIFT ALLOWS FOR THE EXPLORATION OF LOW COST FEE-FOR-SERVICE LEGAL OFFERINGS WHICH IS CURRENTLY IN THE WORKS. THIS FRAMEWORK WILL SERVE AS THE BENCHMARK FOR THE BUILDOUT OF OUR CORPORATE PRO BONO PROFESSIONAL SERVICES PROGRAM.UNDER OUR NEW SUITE OF PROJECT MANAGEMENT SERVICES, MCR IS PROVIDING DIRECT CAPACITY BUILDING SERVICES TO A FEW KEY FUNDERS. MCR IS ALSO PROJECT MANAGING A REFERRAL SYSTEM PROCESS FOR NONPROFIT SERVICE PROVIDERS WITH NONPROFIT PARTNERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN MULLANE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LINN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCHELLE LENTO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN ZATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8QUADRI OWOIYA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12LYSA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KHALILAH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAMYLE DOBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019507
IRS990/FundraisingDirectExpensesAmt040673
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01453859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09887
IRS990/InformationTechnologyGrp/ProgramServicesAmt045768
IRS990/InformationTechnologyGrp/TotalAmt068487
IRS990/InsuranceGrp/ManagementAndGeneralAmt05388
IRS990/InsuranceGrp/ProgramServicesAmt012571
IRS990/InsuranceGrp/TotalAmt017959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027984
IRS990/LandBldgEquipCostOrOtherBssAmt0159987
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHIGAN COMMUNITY RESOURCES ADVANCES THE MISSIONS OF MICHIGAN NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES THROUGH PRO BONO AND LOW COST LEGAL AND OTHER PROFESSIONAL SERVICES, ORGANIZATIONAL DEVELOPMENT, AND TRUSTED GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307598
IRS990/NetAssetsOrFundBalancesEOYAmt0766445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40673
IRS990/NetUnrelatedBusTxblIncmAmt04400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011632
IRS990/OccupancyGrp/ProgramServicesAmt027141
IRS990/OccupancyGrp/TotalAmt038773
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015450
IRS990/OfficeExpensesGrp/ProgramServicesAmt039894
IRS990/OfficeExpensesGrp/TotalAmt056053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041774
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1PARKING TAX
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt01124
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/TotalAmt01601
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07649
IRS990/PayrollTaxesGrp/ProgramServicesAmt032228
IRS990/PayrollTaxesGrp/TotalAmt045908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09416
IRS990/PrincipalOfficerNm0LYSA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037990
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230236
IRS990/PYOtherRevenueAmt0-7964
IRS990/PYProgramServiceRevenueAmt067506
IRS990/PYRevenuesLessExpensesAmt088175
IRS990/PYSalariesCompEmpBnftPaidAmt0804282
IRS990/PYTotalExpensesAmt01072508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0458847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06035005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-21133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58210
IRS990ScheduleA/PublicSupportPY170Pct00.52400
IRS990ScheduleA/PublicSupportTotal170Amt03545851
IRS990ScheduleA/SubstantialContributorsTotAmt02489154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06035005
IRS990ScheduleA/TotalSupportAmt06091970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076264
IRS990ScheduleD/ExpensesNotReportedAmt040673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0954339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083723
IRS990ScheduleD/OtherExpensesIncludedAmt040673
IRS990ScheduleD/OtherRevenueAmt040673
IRS990ScheduleD/RevenueNotReportedAmt040673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01413186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ACTIVE IN A PROGRAM WITH THE MICHIGAN STATE BAR FOUNDATION CALLED ACCESS TO JUSTICE FUND (ATJ). THE ORGANIZATION REQUESTS THAT CERTAIN DONORS PLEDGE FUNDS THROUGH THE ATJ FUND. THE ATJ FUND ACCEPTS PLEDGES FOR OPERATIONS, WHICH FLOW THROUGH TO THE ORGANIZATION AND ARE PAID QUARTERLY. THE ATJ FUND ALSO ACCEPTS ENDOWMENT PLEDGES. THE ENDOWMENT PRINCIPAL IS NOT AVAILABLE TO THE ORGANIZATION, BUT AS THE BALANCE EXCEEDS $25,000, INTEREST EARNED ON THE ENDOWMENT BALANCE IS PAID TO THE ORGANIZATION PERIODICALLY. AS OF DECEMBER 31, 2018, THE ORGANIZATION WAS OWED $44,451 BY THE ATJ FUND FOR OPERATING PLEDGES, WHICH IS INCLUDED AS "GRANTS RECEIVABLE" ON THE STATEMENT OF FINANCIAL POSITION. ALSO, AS OF DECEMBER 31, 2018, THE ORGANIZATION'S ATJ ENDOWMENT FUND BALANCE WAS $449,513, WHICH IS NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. INTEREST OF $20,619 WAS PAID OUT OF THE ATJ ENDOWMENT FUND FOR 2018 BECAUSE THE ORGANIZATION ELECTED TO WITHDRAW ALLOCATED INCOME FOR 2018. AS OF DECEMBER 31, 2017, THE ORGANIZATION WAS OWED $59,522 BY THE ATJ FUND FOR OPERATING PLEDGES, WHICH IS INCLUDED AS "GRANTS RECEIVABLE" ON THE STATEMENT OF FINANCIAL POSITION. ALSO, AS OF DECEMBER 31, 2017, THE ORGANIZATION'S ATJ ENDOWMENT FUND BALANCE WAS $436,955, WHICH IS NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. INTEREST OF $19,893 WAS PAID OUT OF THE ATJ ENDOWMENT FUND FOR 2017 BECAUSE THE ORGANIZATION ELECTED TO WITHDRAW ALLOCATED INCOME FOR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A TAX RETURN IS MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2018, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 40,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 40,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027984
IRS990ScheduleD/TotalExpensesPerForm990Amt0954339
IRS990ScheduleD/TotalRevenuePerForm990Amt01413186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER OF ONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032947
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$822,580
Liabilities
$56,135
Net assets
$766,445
Revenue
$1,413,186
Expenses
$954,339
Net income
$458,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.99$1.28$1.61$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$1.53$1.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$1.61$1.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.45$2.71$1.52$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$1.15$1.23$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$1.83$1.26$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.41$0.95$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.16$1.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.22$1.34$1.47$0.13
2015Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$1.26$1.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.39$1.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.01$1.25$0.24
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$1.24$1.64$0.40
2011Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$1.22$1.84$0.62