Form 990-ez, Part I, Line 8
“Miscellaneous revenue 11,695 total 11,695”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$0
Down $234,392 (-100%) from 2015
Net Assets
Down$0
Down $228,611 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,726
Down $776,903 (-99%) from 2015
Expenses
Down$240,337
Down $804,409 (-77%) from 2015
Net Income
Up-$228,611
Up $27,506 (+11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $11,726
Mission and Program Overview
Mission
The purpose of the organization is to mobilize people and resources to build a thriving, vibrant community. The organization fosters leadership development and builds civic awareness among youth and adults, mobilizes volunteers for genesee county nonprofits, provides information about local human services and volunteer opportunities to organizations and individuals, and works in collaboration with other nonprofits to improve human service delivery in the greater flint area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUMAN SERVICES ACTIVITIES IN SUPPORT OF THE ORGANIZATION'S DEFINED MISSION | - | $237,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA BEDTELYON | Director | - | $0 | - | - |
| CARLOS CISNEROS | Chair | - | $0 | - | - |
| LEW DRISKELL | Director | - | $0 | - | - |
| DIANE GARDNER | Vice Chair | - | $0 | - | - |
| MARY ANN KETELS | Director | - | $0 | - | - |
| AMY KRUG | Director | - | $0 | - | - |
| CLEORA MAGEE | Secretary | - | $0 | - | - |
| CRAIG MCARA | Director | - | $0 | - | - |
| KYLE MCCREE | Treasurer | - | $0 | - | - |
| MEGHAN SCHMELZER | Director | - | $0 | - | - |
| DAN RUSSELL | Director | - | $0 | - | - |
| LINDSAY YOUNGER | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Resource Genesee
- EIN
- 23-7355855
- Phone
- 8102308200
- Address
- 2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532
Signing Officer
- Name
- Lindsay Younger
- Title
- Executive Director
- Phone
- 8102308200
- Signed
- 2016-12-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor & Morgan CPA Pc
- Address
- 2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
- Preparer
- William S Morgan
- Phone
- 8102308200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 4,479 return of unspent grants 96,740 telephone 158 distribution to 501c3 org 105,137 loss on disposal of asset 11,117 total 217,631”
Form 990-ez, Part II, Line 24
“Grants receivable 76,891 0 prepaid expenses and deferred charges 4,479 0 69,713 0 less accumulated depreciation 58,597 0 30,476 0 less accumulated amortization 30,476 0 community foundation endow 101,592 0 total 194,078 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,781 0”
Form 990-ez, Part III
“The purpose of the organization is to mobilize people and resources to build a thriving, vibrant community. The organization fosters leadership development and builds civic awareness among youth and adults, mobilizes volunteers for genesee county nonprofits, provides information about local human services and volunteer opportunities to organizations and individuals, and works in collaboration with other nonprofits to improve human service delivery in the greater flint area.”
Raw XML Appendix254 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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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2016-01-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2016-01-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 6 | 2016-01-31 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 10000 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | SHELTER OF FLINT INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | GENESEE AREA FOCUS FUND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 2 | UNITED WAY OF GENESEE COUNTY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 3 | CS MOTT FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 4 | COMMUNITY FOUNDATION OF GREATER FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 5 | MOTT CC FOUNDATION |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 11,695 TOTAL 11,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 4,479 RETURN OF UNSPENT GRANTS 96,740 TELEPHONE 158 DISTRIBUTION TO 501C3 ORG 105,137 LOSS ON DISPOSAL OF ASSET 11,117 TOTAL 217,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 76,891 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,479 0 69,713 0 LESS ACCUMULATED DEPRECIATION 58,597 0 30,476 0 LESS ACCUMULATED AMORTIZATION 30,476 0 COMMUNITY FOUNDATION ENDOW 101,592 0 TOTAL 194,078 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,781 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF THE ORGANIZATION IS TO MOBILIZE PEOPLE AND RESOURCES TO BUILD A THRIVING, VIBRANT COMMUNITY. THE ORGANIZATION FOSTERS LEADERSHIP DEVELOPMENT AND BUILDS CIVIC AWARENESS AMONG YOUTH AND ADULTS, MOBILIZES VOLUNTEERS FOR GENESEE COUNTY NONPROFITS, PROVIDES INFORMATION ABOUT LOCAL HUMAN SERVICES AND VOLUNTEER OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS, AND WORKS IN COLLABORATION WITH OTHER NONPROFITS TO IMPROVE HUMAN SERVICE DELIVERY IN THE GREATER FLINT AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY YOUNGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102308200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE GENESEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESO |
| ReturnHeader/Filer/EIN | 0 | 237355855 |
| ReturnHeader/Filer/PhoneNum | 0 | 8102308200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382401965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & MORGAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102308200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM S MORGAN |
| ReturnHeader/ReturnTs | 0 | 2016-12-13T07:43:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $11,726
- Expenses
- $240,337
- Net income
- -$228,611