Civic Intelligence

Michigan Community Resources

990 • Fiscal year 2019 • EIN 20-5764501

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,157

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,407,322

Up $584,742 (+71%) from 2018

Net Assets

Up

$1,341,200

Up $574,755 (+75%) from 2018

Liabilities

Up

$66,122

Up $9,987 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$1,832,735

Up $419,549 (+30%) from 2018

Expenses

Up

$1,257,980

Up $303,641 (+32%) from 2018

Net Income

Up

$574,755

Up $115,908 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,407,322
Liabilities$66,122
Net Assets$1,341,200
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,832,735
Expenses$1,257,980
Net Income$574,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,832,735
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$457,789$853,275▲ $395,486
Cash and Non-Interest-Bearing Accounts$327,391$514,495▲ $187,104
Prepaid Expenses and Deferred Charges$9,416$21,766▲ $12,350
Land, Buildings, and Equipment, Net$27,984$17,786▼ $10,198
Total Assets$822,580$1,407,322▲ $584,742
Liabilities
Accounts Payable and Accrued Expenses$56,135$66,122▲ $9,987
Total Liabilities$56,135$66,122▲ $9,987
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,866$1,358,178▲ $547,312
Net Assets Without Donor Restrictions$-44,421$-16,978▲ $27,443
Total Net Assets Fund Balance$766,445$1,341,200▲ $574,755
Total Liabilities and Net Assets / Fund Balance$822,580$1,407,322▲ $584,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,786$65,937$83,723
Other Land Buildings$0$76,264$76,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamyle M DobbsCEOFT$138,663$494$139,157

Board Members and Trustees

NameTitle
Michelle CrockettBoard Chair
Khalilah SpencerVice-chair
Charlene McnaryDirector
Denise KennedyDirector
Derek EdwardsDirector
George Adams JrDirector
Jayesh PatelDirector
Marilyn MullaneDirector
Quadri OwoiyaDirector
Sonia PlataDirector
Glen ZatzSecretary
Laurie HorvathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,435
Program Service Revenue
$14,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,818,435
Change in Net Assets
$574,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$1,835,235
Total Revenue per Form 990
$1,832,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,846
Other Expenses$326,134
Total Fundraising Expense$99,874
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,810$92,214$67,400$600,424
Current Officers, Directors, Trustees, and Key Employees$101,802$21,296$15,565$138,663
Other Employee Benefits$56,788$11,879$8,683$77,350
Fees for Services Accounting-$76,242-$76,242
Conferences and Meetings$63,314$3,702-$67,016
Grants to Domestic Orgs$60,000--$60,000
Payroll Taxes$40,679$8,510$6,220$55,409
Fees for Services Other$42,456$5,047$198$47,701
Occupancy$24,704$10,588-$35,292
Office Expenses$17,499$5,259$127$22,885
Insurance$9,414$4,034-$13,448
Depreciation Depletion-$10,197-$10,197
Other Expenses$12,863$5,567$450$450
Total Functional Expenses$903,571$254,535$99,874$1,257,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,480
Expenses per Audited Statements$1,257,980
Total Expenses per Form 990$1,257,980
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building Families First Community Organization-501c3GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT PROGRAMMATIC AND OPERATIONAL CAPACITY OF SMALL ORGANIZAITONS EXECUTING NEIGHBORHOOD IMPROVEMENT PROJECTS. THE ORGANIZATIONS APPLIED FOR KRESGE'S KIP:D GRANT PROGRAM AND WERE IDENTIFIED BY THE FOUNDATION AS DESERVING FUNDING; HOWEVER, NOT AT THE MONETARY THRESHOLD AT WHICH KRESGE TYPICALLY ADMINISTERS GRANTS. AS A RESULT, KRESGE APPROACHED MCR (AS A LONGSTANDING PARTNER) TO ADMINISTER GRANTS IN THEIR PLACE AS PART OF OUR ONGOING PARTENRSHIP ON THE KIP:D INITIATIVE.-
North End Neighborhood Patrol-501c3GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT PROGRAMMATIC AND OPERATIONAL CAPACITY OF SMALL ORGANIZAITONS EXECUTING NEIGHBORHOOD IMPROVEMENT PROJECTS. THE ORGANIZATIONS APPLIED FOR KRESGE'S KIP:D GRANT PROGRAM AND WERE IDENTIFIED BY THE FOUNDATION AS DESERVING FUNDING; HOWEVER, NOT AT THE MONETARY THRESHOLD AT WHICH KRESGE TYPICALLY ADMINISTERS GRANTS. AS A RESULT, KRESGE APPROACHED MCR (AS A LONGSTANDING PARTNER) TO ADMINISTER GRANTS IN THEIR PLACE AS PART OF OUR ONGOING PARTENRSHIP ON THE KIP:D INITIATIVE.-
Programia-501c3GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT PROGRAMMATIC AND OPERATIONAL CAPACITY OF SMALL ORGANIZAITONS EXECUTING NEIGHBORHOOD IMPROVEMENT PROJECTS. THE ORGANIZATIONS APPLIED FOR KRESGE'S KIP:D GRANT PROGRAM AND WERE IDENTIFIED BY THE FOUNDATION AS DESERVING FUNDING; HOWEVER, NOT AT THE MONETARY THRESHOLD AT WHICH KRESGE TYPICALLY ADMINISTERS GRANTS. AS A RESULT, KRESGE APPROACHED MCR (AS A LONGSTANDING PARTNER) TO ADMINISTER GRANTS IN THEIR PLACE AS PART OF OUR ONGOING PARTENRSHIP ON THE KIP:D INITIATIVE.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 of interest policy, to agree to comply with the policy provision, and affirm understanding of the charitable nature of the organization. Periodic review 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 actions.”

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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Horvath
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
94

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2019 and 2018, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 471 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 SERVICE 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 2019, 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 2018 AND 2019 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 HAVE 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 ORGANIZATIONS LEAVES THEIR APPOINTMENT WITH A CUSTOMIZED ROAD MAP FOR ADDRESSING THEIR UNIQUE ISSUE, INCLUDING CONCRETE NEXT STEPS. OFFICES 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/PersonNm3LAURIE HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN MULLANE
IRS990/Form990PartVIISectionAGrp/PersonNm9QUADRI OWOIYA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAYESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SONIA PLATA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAMYLE M DOBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138663
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09414
IRS990/InsuranceGrp/TotalAmt013448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010588
IRS990/OccupancyGrp/ProgramServicesAmt024704
IRS990/OccupancyGrp/TotalAmt035292
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05259
IRS990/OfficeExpensesGrp/ProgramServicesAmt017499
IRS990/OfficeExpensesGrp/TotalAmt022885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077350
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01231
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05567
IRS990/OtherExpensesGrp/ProgramServicesAmt033242
IRS990/OtherExpensesGrp/ProgramServicesAmt112863
IRS990/OtherExpensesGrp/TotalAmt040040
IRS990/OtherExpensesGrp/TotalAmt112863
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08510
IRS990/PayrollTaxesGrp/ProgramServicesAmt040679
IRS990/PayrollTaxesGrp/TotalAmt055409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021766
IRS990/PrincipalOfficerNm0LAURIE HORVATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01349426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067091
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271789
IRS990/PYOtherRevenueAmt0-40640
IRS990/PYProgramServiceRevenueAmt0104400
IRS990/PYRevenuesLessExpensesAmt0458847
IRS990/PYSalariesCompEmpBnftPaidAmt0615459
IRS990/PYTotalExpensesAmt0954339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0574755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01818435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06730443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-21133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-18898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59930
IRS990ScheduleA/PublicSupportPY170Pct00.58210
IRS990ScheduleA/PublicSupportTotal170Amt04022093
IRS990ScheduleA/SubstantialContributorsTotAmt02708350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01818435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01274747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06730443
IRS990ScheduleA/TotalSupportAmt06711580
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt017786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083723
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01257980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076264
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01832735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017786
IRS990ScheduleD/TotalExpensesPerForm990Amt01257980
IRS990ScheduleD/TotalRevenuePerForm990Amt01832735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01835235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260480
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT PROGRAMMATIC AND OPERATIONAL CAPACITY OF SMALL ORGANIZAITONS EXECUTING NEIGHBORHOOD IMPROVEMENT PROJECTS. THE ORGANIZATIONS APPLIED FOR KRESGE'S KIP:D GRANT PROGRAM AND WERE IDENTIFIED BY THE FOUNDATION AS DESERVING FUNDING; HOWEVER, NOT AT THE MONETARY THRESHOLD AT WHICH KRESGE TYPICALLY ADMINISTERS GRANTS. AS A RESULT, KRESGE APPROACHED MCR (AS A LONGSTANDING PARTNER) TO ADMINISTER GRANTS IN THEIR PLACE AS PART OF OUR ONGOING PARTENRSHIP ON THE KIP:D INITIATIVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT PROGRAMMATIC AND OPERATIONAL CAPACITY OF SMALL ORGANIZAITONS EXECUTING NEIGHBORHOOD IMPROVEMENT PROJECTS. THE ORGANIZATIONS APPLIED FOR KRESGE'S KIP:D GRANT PROGRAM AND WERE IDENTIFIED BY THE FOUNDATION AS DESERVING FUNDING; HOWEVER, NOT AT THE MONETARY THRESHOLD AT WHICH KRESGE TYPICALLY ADMINISTERS GRANTS. AS A RESULT, KRESGE APPROACHED MCR (AS A LONGSTANDING PARTNER) TO ADMINISTER GRANTS IN THEIR PLACE AS PART OF OUR ONGOING PARTENRSHIP ON THE KIP:D INITIATIVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT WAS ADMINISTERED IN PARTNERSHIP WITH THE KRESGE FOUNDATION TO SUPPORT PROGRAMMATIC AND OPERATIONAL CAPACITY OF SMALL ORGANIZAITONS EXECUTING NEIGHBORHOOD IMPROVEMENT PROJECTS. THE ORGANIZATIONS APPLIED FOR KRESGE'S KIP:D GRANT PROGRAM AND WERE IDENTIFIED BY THE FOUNDATION AS DESERVING FUNDING; HOWEVER, NOT AT THE MONETARY THRESHOLD AT WHICH KRESGE TYPICALLY ADMINISTERS GRANTS. AS A RESULT, KRESGE APPROACHED MCR (AS A LONGSTANDING PARTNER) TO ADMINISTER GRANTS IN THEIR PLACE AS PART OF OUR ONGOING PARTENRSHIP ON THE KIP:D INITIATIVE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRAMIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH END NEIGHBORHOOD PATROL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUILDING FAMILIES FIRST COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0472592019
IRS990ScheduleI/RecipientTable/RecipientEIN1452409359
IRS990ScheduleI/RecipientTable/RecipientEIN2208546673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND COMMITTEE MEMBER MUST SIGN AN ANNUAL STATEMENT TO AFFIRM RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, TO AGREE TO COMPLY WITH THE POLICY PROVISION, AND AFFIRM UNDERSTANDING OF THE CHARITABLE NATURE OF THE ORGANIZATION. PERIODIC REVIEW 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 ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS BASED ON THE OPERATION COMMITTEE'S REVIEW OF SALARY RANGES AND QUALIFICATIONS, USING APPLICABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822580
IRS990/TotalAssetsEOYAmt01407322
IRS990/TotalAssetsGrp/BOYAmt0822580
IRS990/TotalAssetsGrp/EOYAmt01407322
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,322
Liabilities
$66,122
Net assets
$1,341,200
Revenue
$1,832,735
Expenses
$1,257,980
Net income
$574,755
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
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.83$1.26$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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