Civic Intelligence

Monroe County Opportunity Program

990 • Fiscal year 2016 • EIN 38-1814239

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

1140 South Telegraph RoadMonroe, MI 48161

(734) 241-2775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,331,336

Up $144,908 (+6.6%) from 2015

Net Assets

Up

$967,945

Up $109,832 (+13%) from 2015

Liabilities

Up

$1,363,391

Up $35,076 (+2.6%) from 2015

Revenue And Expenses

Revenue

Up

$3,166,706

Up $409,212 (+15%) from 2015

Expenses

Up

$3,056,874

Up $398,533 (+15%) from 2015

Net Income

Up

$109,832

Up $10,679 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,828,321Liabilities 2010: $1,016,715Net Assets 2010: $811,6062010Assets 2011: $2,168,592Liabilities 2011: $1,258,651Net Assets 2011: $909,9412011Assets 2012: $2,370,273Liabilities 2012: $1,301,376Net Assets 2012: $1,068,8972012Assets 2013: $2,146,814Liabilities 2013: $1,324,079Net Assets 2013: $822,7352013Assets 2014: $1,961,462Liabilities 2014: $1,202,502Net Assets 2014: $758,9602014Assets 2015: $2,186,428Liabilities 2015: $1,328,315Net Assets 2015: $858,1132015Assets 2016: $2,331,336Liabilities 2016: $1,363,391Net Assets 2016: $967,9452016Assets 2017: $2,189,837Liabilities 2017: $1,137,844Net Assets 2017: $1,051,9932017Assets 2018: $2,262,876Liabilities 2018: $1,133,134Net Assets 2018: $1,129,7422018Assets 2019: $2,462,400Liabilities 2019: $1,119,047Net Assets 2019: $1,343,3532019Assets 2020: $2,655,993Liabilities 2020: $1,225,007Net Assets 2020: $1,430,9862020Assets 2021: $4,171,558Liabilities 2021: $2,605,039Net Assets 2021: $1,566,5192021Assets 2022: $2,608,863Liabilities 2022: $996,427Net Assets 2022: $1,612,4362022Assets 2023: $2,493,599Liabilities 2023: $809,481Net Assets 2023: $1,684,1182023Assets 2024: $2,789,426Liabilities 2024: $777,798Net Assets 2024: $2,011,6282024Assets 2025: $3,053,755Liabilities 2025: $895,185Net Assets 2025: $2,158,5702025

Highlighted filing

2016

Assets$2,331,336
Liabilities$1,363,391
Net Assets$967,945

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,125,4472010Expenses 2011: $4,995,9172011Expenses 2012: $4,870,3122012Revenue 2013: $2,877,185Expenses 2013: $2,982,363Net Income 2013: -$105,1782013Revenue 2014: $3,015,345Expenses 2014: $3,079,120Net Income 2014: -$63,7752014Revenue 2015: $2,757,494Expenses 2015: $2,658,341Net Income 2015: $99,1532015Revenue 2016: $3,166,706Expenses 2016: $3,056,874Net Income 2016: $109,8322016Revenue 2017: $3,818,942Expenses 2017: $3,734,894Net Income 2017: $84,0482017Revenue 2018: $3,852,377Expenses 2018: $3,774,628Net Income 2018: $77,7492018Revenue 2019: $4,132,420Expenses 2019: $3,918,809Net Income 2019: $213,6112019Revenue 2020: $4,481,010Expenses 2020: $4,393,377Net Income 2020: $87,6332020Revenue 2021: $10,389,240Expenses 2021: $10,253,707Net Income 2021: $135,5332021Revenue 2022: $11,806,123Expenses 2022: $11,760,206Net Income 2022: $45,9172022Revenue 2023: $7,380,612Expenses 2023: $7,308,930Net Income 2023: $71,6822023Revenue 2024: $8,693,195Expenses 2024: $8,365,685Net Income 2024: $327,5102024Revenue 2025: $7,831,390Expenses 2025: $7,684,448Net Income 2025: $146,9422025

Highlighted filing

2016

Revenue$3,166,706
Expenses$3,056,874
Net Income$109,832
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,166,706
Mission and Program Overview

Mission

Mcop provides services to low-income individuals and families in monroe county. Mcop meets the needs of the low-income community by administering millions of dollars of federal, state, local, and private funds to achieve the mission of improving the quality of life and promoting self-sufficiency through community action.

To provide welfare programs to assist both seniors & low-income individuals within monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,741$1,451,015▼ $49,726
Cash and Non-Interest-Bearing Accounts$164,442$343,322▲ $178,880
Pledges and Grants Receivable$366,125$333,345▼ $32,780
Accounts Receivable$48,235$85,889▲ $37,654
Prepaid Expenses and Deferred Charges$38,956$49,362▲ $10,406
Inventories for Sale or Use$8,007$8,481▲ $474
Total Assets$2,186,428$2,331,336▲ $144,908
Other Assets Total$59,922$59,922→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,040$982,746▼ $42,294
Other Liabilities$110,941$167,013▲ $56,072
Deferred Revenue$43,595$107,918▲ $64,323
Accounts Payable and Accrued Expenses$148,739$105,714▼ $43,025
Total Liabilities$1,328,315$1,363,391▲ $35,076
Net Assets / Fund Balance
Unrestricted Net Assets$858,113$967,945▲ $109,832
Total Net Assets Fund Balance$858,113$967,945▲ $109,832
Total Liabilities and Net Assets / Fund Balance$2,186,428$2,331,336▲ $144,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,601$433,492$1,659,093
Land$185,899-$185,899
Equipment$11,714$171,584$183,298
Other Land Buildings$27,801$53,871$81,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie KasprzakExecutive DirectorFT$66,900$8,728$75,628
Billiejo DyeFinance DirectorFT$48,881$6,769$55,650

Highest Paid Contractors

ContractorServicesLocationCompensation
Albert John Hulshof BuildersWeatherization/contractor Services2692 SPIELMAN HTS, Adrian, MI 49221$107,370
Steve Ostrowitz BuildersBuilding Contractor Services5931 LEWIS AVE, Ida, MI 48140$100,558
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,001
Program Service Revenue
$604,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$623,835
Change in Net Assets
$109,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory40$459,312Value-u.s. Dept Agricult
Total Noncash Contributions40$459,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,166,706
Total Revenue per Form 990
$3,166,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929,077
Salaries, Compensation, and Employee Benefits$1,127,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,018$154,344-$788,362
Fees for Services Other$648,540$26,552-$675,092
Current Officers, Directors, Trustees, and Key Employees$108,472$27,667-$136,139
Occupancy$131,282$4,486-$135,768
Other Employee Benefits$106,585$17,458-$124,043
Payroll Taxes$56,256$13,853-$70,109
Insurance$60,376$6,243-$66,619
Depreciation Depletion-$54,726-$54,726
Interest-$47,771-$47,771
Travel$46,540$799-$47,339
Other Expenses$28,879$3,139-$32,018
Office Expenses$17,039$3,390-$20,429
Fees for Services Accounting-$20,099-$20,099
Information Technology$14,926$2,745-$17,671
Pension Plan Contributions$4,332$4,812-$9,144
Advertising$4,835$244-$5,079
All Other Expenses$31,647$-84,897-$-53,250
Total Functional Expenses$2,753,443$303,431$0$3,056,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,056,874
Total Expenses per Audited Statements$3,056,874
Total Expenses per Form 990$3,056,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Grantor Agencies$167,013
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 11

The annual 990 is reviewed by the executive director and the finance director prior to filing.

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

The conflict of interest policy is included in both the union agreement, and the non-union personnel policies and procedures manual. The board and staff are required to read and sign conflict of interest statements periodically.

Form 990, Part VI, Section B, Line 15

The board annually reviews and approves the compensation of the executive director; compensation data of like organizations, and the local economy are taken into account. Compensation of other officers is reviewed and approved by the full board; compensation data of like organizations, and the local economy are taken into account.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request; additionally the annual report which includes the aforementioned documents is mailed out to partners.

Filing and Contact Details

Filer

Filer Name
Monroe County Opportunity Program
EIN
38-1814239
Phone
7342412775
Address
1140 SOUTH TELEGRAPH ROAD, MONROE, MI 48161

Signing Officer

Name
Stephanie Kasprzak
Title
Executive Director
Phone
7342412775
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kasprzak
Formed
1965
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
461

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees : program service expenses 648,540. Management and general expenses 26,552. Fundraising expenses 0. Total expenses 675,092.

Financial Statement Notes

PART X, LINE 2:

In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01871605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03166706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02745
IRS990/InformationTechnologyGrp/ProgramServicesAmt014926
IRS990/InformationTechnologyGrp/TotalAmt017671
IRS990/InsuranceGrp/ManagementAndGeneralAmt06243
IRS990/InsuranceGrp/ProgramServicesAmt060376
IRS990/InsuranceGrp/TotalAmt066619
IRS990/InterestGrp/ManagementAndGeneralAmt047771
IRS990/InterestGrp/TotalAmt047771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451015
IRS990/LandBldgEquipCostOrOtherBssAmt02109962
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCOP PROVIDES SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN MONROE COUNTY. MCOP MEETS THE NEEDS OF THE LOW-INCOME COMMUNITY BY ADMINISTERING MILLIONS OF DOLLARS OF FEDERAL, STATE, LOCAL, AND PRIVATE FUNDS TO ACHIEVE THE MISSION OF IMPROVING THE QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY THROUGH COMMUNITY ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01025040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982746
IRS990/NetAssetsOrFundBalancesBOYAmt0858113
IRS990/NetAssetsOrFundBalancesEOYAmt0967945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0459312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04486
IRS990/OccupancyGrp/ProgramServicesAmt0131282
IRS990/OccupancyGrp/TotalAmt0135768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OfficeExpensesGrp/ProgramServicesAmt017039
IRS990/OfficeExpensesGrp/TotalAmt020429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059922
IRS990/OtherAssetsTotalGrp/EOYAmt059922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124043
IRS990/OtherExpensesGrp/Desc0FOOD FOR PANTRY OPERATI
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OtherExpensesGrp/ProgramServicesAmt0489632
IRS990/OtherExpensesGrp/ProgramServicesAmt1329658
IRS990/OtherExpensesGrp/ProgramServicesAmt240426
IRS990/OtherExpensesGrp/ProgramServicesAmt328879
IRS990/OtherExpensesGrp/TotalAmt0489632
IRS990/OtherExpensesGrp/TotalAmt1329658
IRS990/OtherExpensesGrp/TotalAmt240426
IRS990/OtherExpensesGrp/TotalAmt332018
IRS990/OtherLiabilitiesGrp/BOYAmt0110941
IRS990/OtherLiabilitiesGrp/EOYAmt0167013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013853
IRS990/PayrollTaxesGrp/ProgramServicesAmt056256
IRS990/PayrollTaxesGrp/TotalAmt070109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04332
IRS990/PensionPlanContributionsGrp/TotalAmt09144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049362
IRS990/PrincipalOfficerNm0STEPHANIE KASPRZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0SPECIALIZED TRANSPORTA
IRS990/ProgramServiceRevenueGrp/Desc1HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc3FOOD
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427439
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY CONSERVATION & ENERGY ASSISTANCE PROGRAMS PROVIDE UTILITY ASSISTANCE, ENERGY EDUCATION & WEATHERIZATION SERVICES TO CONSERVE ENERGY & REDUCE HEATING COSTS, FOR LOW-INCOME MONROE COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061003
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES PROGRAMS ASSIST THE HOMELESS POPULATION THROUGH THE HOMELESS PREVENTION PROGRAM, WHICH OFFERS PERMANENT HOUSING SUPPORT, LINKS HOMEOWNERSHIP COUNSELING, FAMILY SELF-SUFFICIENCY, FEDERAL EMERGENCY MANAGEMENT ASSISTANCE, & CONTINUUM OF CARE TO ELIGIBLE PARTICIPANTS & PROVIDE RENTAL ASSISTANCE, EMERGENCY HOTEL STAYS, SUPPLEMENTAL HOUSING, & EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME CARE PROGRAMS ASSIST ELIGIBLE MONROE COUNTY RESIDENTS WITH DAILY ROUTINES SUCH AS HOMEMAKING & PERSONAL CARE TASKS SO INDIVIDUALS CAN REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. RESPITE CARE IS ALSO AVAILABLE FOR CAREGIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION PROVIDES HOUSING REHABILITATION TO IMPROVE HOMES THROUGH GRANTS AND LOW-INTEREST LOANS; RENTAL REHABILITATION TO PROVIDE SAFE, AFFORDABLE HOUSING FOR INCOME QUALIFIED TENANTS; ACQUISITION, DEVELOPMENT, AND RESALE PROGRAM TO PROVIDE HOMES TO QUALIFIED FIRST-TIME HOMEBUYERS BY PURCHASING PROPERTY AND BUILDING NEW HOMES OR REHABILITATING EXISTING STRUCTURES; AND WEATHERIZATION AND ENERGY ASSISTANCE PROGRAM TO PROVIDE UTILITY ASSISTANCE, ENERGY EDUCATION, AND WEATHERIZATION SERVICES TO CONSERVE ENERGY AND REDUCE HEATING COSTS FOR LOW-INCOME MONROE COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION IS PROVIDED FOR ELIGIBLE PASSENGERS TO MEDICAL APPOINTMENTS AND OTHER NON-EMERGENCY TRIPS THROUGHOUT SOUTHEASTERN MICHIGAN AND TOLEDO, OHIO WITH VANS EQUIPPED WITH WHEELCHAIR LIFTS AND SEATING FOR SIX TO TEN PASSENGERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE ORGANIZATION LINKS SENIORS WITH SERVICES AND BENEFITS FOR WHICH THEY MAY QUALIFY THROUGH HOME VISITS TO ASSETS APPROPRIATE COMMUNITY INVOLVEMENT, INCLUDING COMMUNITY RESOURCE HANDBOOK, SAVE A LIFE PROGRAM, ELDERLY PRESCRIPTION INSURANCE COVERAGE CENTER, TAX CREDITS, MEDICAID/MEDICARE APPLICATIONS, SENIOR PRESCRIPTION ASSISTANCE PROGRAM, SENIOR FUEL AND UNMET EMERGENCY NEEDS PROGRAM, AND HOME INJURY CONTROL. ADDITIONAL SERVICES PROVIDED TO SENIORS AT LOW OR NO COST ARE HOME CHORE AND MAINTENANCE TASKS, INCLUDING LAWN MOWING, SNOW SHOVELING, CLEANING GUTTERS, MINOR CARPENTRY, ELECTRICAL AND PLUMBING REPAIRS, AND INSTALLING STORM WINDOWS AND AIR CONDITIONERS TO IMPROVE SAFETY IN AND OUTSIDE THE HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153485
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1356267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2310063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3324400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2271129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt327439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02181585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01527005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0575909
IRS990/PYRevenuesLessExpensesAmt099153
IRS990/PYSalariesCompEmpBnftPaidAmt01131336
IRS990/PYTotalExpensesAmt02658341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02757494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109832
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.90$2.16$7.83$7.68$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.78$2.01$8.69$8.37$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.81$1.68$7.38$7.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.00$1.61$11.8$11.8$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.61$1.57$10.4$10.3$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.23$1.43$4.48$4.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.12$1.34$4.13$3.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$1.13$1.13$3.85$3.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.14$1.05$3.82$3.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.36$0.97$3.17$3.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.33$0.86$2.76$2.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.20$0.76$3.02$3.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.32$0.82$2.88$2.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.30$1.07$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.26$0.91$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.81$5.13