Civic Intelligence

Monroe County Opportunity Program

990 • Fiscal year 2019 • EIN 38-1814239

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.MONROECOUNTYOP.ORG

View Organization Page

1140 South Telegraph RoadMonroe, MI 48161

(734) 241-2775

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,462,400

Up $199,524 (+8.8%) from 2018

Net Assets

Up

$1,343,353

Up $213,611 (+19%) from 2018

Liabilities

Down

$1,119,047

Down $14,087 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$4,132,420

Up $280,043 (+7.3%) from 2018

Expenses

Up

$3,918,809

Up $144,181 (+3.8%) from 2018

Net Income

Up

$213,611

Up $135,862 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$2,462,400
Liabilities$1,119,047
Net Assets$1,343,353
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$4,132,420
Expenses$3,918,809
Net Income$213,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,132,420
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$1,366,737$1,340,399▼ $26,338
Cash and Non-Interest-Bearing Accounts$474,383$537,257▲ $62,874
Pledges and Grants Receivable$312,312$422,639▲ $110,327
Accounts Receivable$56,902$91,485▲ $34,583
Inventories for Sale or Use$25,033$37,674▲ $12,641
Prepaid Expenses and Deferred Charges$27,509$32,946▲ $5,437
Total Assets$2,262,876$2,462,400▲ $199,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$812,032$755,255▼ $56,777
Accounts Payable and Accrued Expenses$131,007$206,604▲ $75,597
Other Liabilities$124,092$134,320▲ $10,228
Deferred Revenue$66,003$22,868▼ $43,135
Total Liabilities$1,133,134$1,119,047▼ $14,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,742$1,343,353▲ $213,611
Total Net Assets Fund Balance$1,129,742$1,343,353▲ $213,611
Total Liabilities and Net Assets / Fund Balance$2,262,876$2,462,400▲ $199,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,169$557,924$1,659,093
Equipment$30,965$185,965$216,930
Land$185,899-$185,899
Other Land Buildings$22,366$72,540$94,906
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie KasprzakExecutive DirectorFT$76,990$7,839$84,829
Billiejo DyeFinance DirectorFT$55,438$6,051$61,489

Board Members and Trustees

NameTitle
Geri AllenVice Chair
Charles WatkinsDirector
Ed LarkinsDirector
Eric TuckerDirector
Gary WilmothDirector
Jim TreeceDirector
Joe BellinoDirector
Linda NeedhamDirector
Ron SweatDirector
St Rep Jason Sheppard56th DistrictDirector
St Sen Dale ZornDirector
Steve LatondressDirector
Jackie McgheeSecretary
Ed SellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,415,028
Program Service Revenue
$717,387
Investment Income
$5
Other Revenue
$0
All Other Contributions
$865,203
Change in Net Assets
$213,611

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$667,314Value-u.s. Dept Agricult
Total Noncash Contributions40$667,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,132,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,132,420
Total Revenue per Form 990
$4,132,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,494,074
Salaries, Compensation, and Employee Benefits$1,424,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,973$173,319-$1,030,292
Fees for Services Other$834,746$8,635-$843,381
Current Officers, Directors, Trustees, and Key Employees$125,817$25,809-$151,626
Occupancy$133,837$8,736-$142,573
Other Employee Benefits$122,166$14,978-$137,144
Payroll Taxes$76,478$15,316-$91,794
Travel$66,559$4,506-$71,065
Insurance$52,387$5,601-$57,988
Depreciation Depletion-$52,779-$52,779
Other Expenses$33,838$3,223-$37,061
Interest-$31,668-$31,668
Fees for Services Accounting-$23,500-$23,500
Information Technology$14,493$1,765-$16,258
Pension Plan Contributions$9,236$4,643-$13,879
Advertising$5,177$4,046-$9,223
Office Expenses$5,760$415-$6,175
All Other Expenses$19,441$-81,957-$-62,516
Total Functional Expenses$3,620,717$298,092$0$3,918,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,918,809
Total Expenses per Audited Statements$3,918,809
Total Expenses per Form 990$3,918,809
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$134,320
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

“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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kasprzak
Formed
1965
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
848

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 834,746. Management and general expenses 8,635. Fundraising expenses 0. Total expenses 843,381.”

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.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206604
IRS990/AccountsReceivableGrp/BOYAmt056902
IRS990/AccountsReceivableGrp/EOYAmt091485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WELFARE PROGRAMS TO ASSIST BOTH SENIORS & LOW-INCOME INDIVIDUALS WITHIN MONROE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04046
IRS990/AdvertisingGrp/ProgramServicesAmt05177
IRS990/AdvertisingGrp/TotalAmt09223
IRS990/AllOtherContributionsAmt0865203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-81957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019441
IRS990/AllOtherExpensesGrp/TotalAmt0-62516
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BILLIEJO DYE
IRS990/BooksInCareOfDetail/PhoneNum07342412775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 SOUTH TELEGRAPH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0474383
IRS990/CashNonInterestBearingGrp/EOYAmt0537257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151626
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03415028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt02494074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0717387
IRS990/CYRevenuesLessExpensesAmt0213611
IRS990/CYSalariesCompEmpBnftPaidAmt01424735
IRS990/CYTotalExpensesAmt03918809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04132420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt066003
IRS990/DeferredRevenueGrp/EOYAmt022868
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052779
IRS990/DepreciationDepletionGrp/TotalAmt052779
IRS990/Desc0THE FOOD PROGRAM INCLUDES THE COMMUNITY SUPPLEMENTAL FOOD PROGRAM, THE EMERGENCY FOOD ASSISTANCE PROGRAM, AND EMERGENCY FOOD BOXES FOR ELIGIBLE MONROE COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01022184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt083232
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023500
IRS990/FeesForServicesAccountingGrp/TotalAmt023500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0834746
IRS990/FeesForServicesOtherGrp/TotalAmt0843381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156051
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE BELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ST SEN DALE ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm4ST REP JASON SHEPPARD56TH DISTRICT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LATONDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TREECE
IRS990/Form990PartVIISectionAGrp/PersonNm7RON SWEAT
IRS990/Form990PartVIISectionAGrp/PersonNm8ED LARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ED SELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm13GERI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE KASPRZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15BILLIEJO DYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555438
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02466593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04132420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01765
IRS990/InformationTechnologyGrp/ProgramServicesAmt014493
IRS990/InformationTechnologyGrp/TotalAmt016258
IRS990/InsuranceGrp/ManagementAndGeneralAmt05601
IRS990/InsuranceGrp/ProgramServicesAmt052387
IRS990/InsuranceGrp/TotalAmt057988
IRS990/InterestGrp/ManagementAndGeneralAmt031668
IRS990/InterestGrp/TotalAmt031668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037674
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01340399
IRS990/LandBldgEquipCostOrOtherBssAmt02156828
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/BOYAmt0812032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755255
IRS990/NetAssetsOrFundBalancesBOYAmt01129742
IRS990/NetAssetsOrFundBalancesEOYAmt01343353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0667314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08736
IRS990/OccupancyGrp/ProgramServicesAmt0133837
IRS990/OccupancyGrp/TotalAmt0142573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt05760
IRS990/OfficeExpensesGrp/TotalAmt06175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137144
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13223
IRS990/OtherExpensesGrp/ProgramServicesAmt01090027
IRS990/OtherExpensesGrp/ProgramServicesAmt1103876
IRS990/OtherExpensesGrp/ProgramServicesAmt269906
IRS990/OtherExpensesGrp/ProgramServicesAmt333838
IRS990/OtherExpensesGrp/TotalAmt01090027
IRS990/OtherExpensesGrp/TotalAmt1104986
IRS990/OtherExpensesGrp/TotalAmt269906
IRS990/OtherExpensesGrp/TotalAmt337061
IRS990/OtherLiabilitiesGrp/BOYAmt0124092
IRS990/OtherLiabilitiesGrp/EOYAmt0134320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015316
IRS990/PayrollTaxesGrp/ProgramServicesAmt076478
IRS990/PayrollTaxesGrp/TotalAmt091794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09236
IRS990/PensionPlanContributionsGrp/TotalAmt013879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032946
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/Desc2FOOD
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428789
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/ExpenseAmt01139744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079865
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/ExpenseAmt0443118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ExpenseAmt01015671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0508843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03176440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02455725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0675937
IRS990/PYRevenuesLessExpensesAmt077749
IRS990/PYSalariesCompEmpBnftPaidAmt01318903
IRS990/PYTotalExpensesAmt03774628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03415028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03176440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03049293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02562001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02181585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014384347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03343587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014384347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03415028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03176440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03049293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02562001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02181585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014384347
IRS990ScheduleA/TotalSupportAmt014384352
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/BuildingsGrp/BookValueAmt01101169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659093
IRS990ScheduleD/EquipmentGrp/BookValueAmt030965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,462,400
Liabilities
$1,119,047
Net assets
$1,343,353
Revenue
$4,132,420
Expenses
$3,918,809
Net income
$213,611
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