Civic Intelligence

Macomb Homeless Coalition

990 • Fiscal year 2014 • EIN 38-2719602

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.MACOMBHOMELESSCOALITION.COM
PO Box 856MT Clemens, MI 48046-0856

(586) 285-0400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$32,739

Down $12,750 (-28%) from 2013

Net Assets

Down

$19,049

Down $21,633 (-53%) from 2013

Liabilities

Up

$13,690

Up $8,883 (+185%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$423,618

Down $222,227 (-34%) from 2013

Expenses

Down

$445,251

Down $357,994 (-45%) from 2013

Net Income

Up

-$21,633

Up $135,767 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $29,299Liabilities 2010: $4,734Net Assets 2010: $24,5652010Assets 2011: $40,758Liabilities 2011: $5,636Net Assets 2011: $35,1222011Assets 2012: $203,554Liabilities 2012: $5,472Net Assets 2012: $198,0822012Assets 2013: $45,489Liabilities 2013: $4,807Net Assets 2013: $40,6822013Assets 2014: $32,739Liabilities 2014: $13,690Net Assets 2014: $19,0492014Assets 2015: $8,462Liabilities 2015: $2,863Net Assets 2015: $5,5992015Assets 2016: $73,448Liabilities 2016: $25,862Net Assets 2016: $47,5862016Assets 2017: $8,709Liabilities 2017: $93,447Net Assets 2017: -$84,7382017Assets 2018: $14,475Liabilities 2018: $64,256Net Assets 2018: -$49,7812018Assets 2019: $122,604Liabilities 2019: $4,900Net Assets 2019: $117,7042019Assets 2020: $1,704,983Liabilities 2020: $1,342,460Net Assets 2020: $362,5232020

Highlighted filing

2014

Assets$32,739
Liabilities$13,690
Net Assets$19,049
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $84,833Expenses 2010: $125,103Net Income 2010: -$40,2702010Expenses 2011: $294,4772011Expenses 2012: $450,0972012Revenue 2013: $645,845Expenses 2013: $803,245Net Income 2013: -$157,4002013Revenue 2014: $423,618Expenses 2014: $445,251Net Income 2014: -$21,6332014Revenue 2015: $428,127Expenses 2015: $441,577Net Income 2015: -$13,4502015Revenue 2016: $576,250Expenses 2016: $534,263Net Income 2016: $41,9872016Revenue 2017: $441,572Expenses 2017: $573,896Net Income 2017: -$132,3242017Revenue 2018: $687,579Expenses 2018: $652,622Net Income 2018: $34,9572018Revenue 2019: $926,464Expenses 2019: $758,979Net Income 2019: $167,4852019Revenue 2020: $4,223,182Expenses 2020: $4,038,721Net Income 2020: $184,4612020

Highlighted filing

2014

Revenue$423,618
Expenses$445,251
Net Income-$21,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$423,618
Mission and Program Overview

Mission

To act as an advocate for the homeless and potentially homeless in macomb county by collaborating efforts that promote and sustain self-sufficiency.

To act as an advocate for the homeless and potentially homeless in macomb county by collaborating efforts that promote and sustain self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,489$32,739▼ $12,750
Total Assets$45,489$32,739▼ $12,750
Liabilities
Accounts Payable and Accrued Expenses$4,807$13,690▲ $8,883
Total Liabilities$4,807$13,690▲ $8,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,632$11,750▼ $27,882
Unrestricted Net Assets$1,050$7,299▲ $6,249
Total Net Assets Fund Balance$40,682$19,049▼ $21,633
Total Liabilities and Net Assets / Fund Balance$45,489$32,739▼ $12,750
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kara BlackPresident
Amy SmolskiBoard Member
Angi AlongiBoard Member
April FidlerBoard Member
Candace MorganBoard Member
DEACON MIKE O'KEEFEBoard Member
Jacquelyn Theriot-merchantBoard Member
Jolyne BaarackBoard Member
Kathy GoodrichBoard Member
Kelly BidelmanBoard Member
Nick CiaramitaroBoard Member
Paul MisevethBoard Member
Shelia CollinsBoard Member
Denise GoshtonDirector
Jessica MummaSecretary
Gary CutlerTreasurer
William SherrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,139
All Other Contributions
$12,658
Change in Net Assets
$-21,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,618
Total Revenue per Audited Statements
$423,618
Total Revenue per Form 990
$423,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,557
Grants and Similar Amounts Paid$165,956
Other Expenses$52,738
Total Fundraising Expense$5,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,157$20,795-$207,952
Grants to Domestic Orgs$100,216--$100,216
Grants to Domestic Individuals$65,740--$65,740
Payroll Taxes$16,744$1,861-$18,605
Conferences and Meetings-$4,945$5,899$10,844
Fees for Services Accounting-$9,240-$9,240
Occupancy$700$7,700-$8,400
Travel$2,982$3,062-$6,044
Office Expenses$631$4,953-$5,584
Insurance$104$2,493-$2,597
Other Expenses$3,970$94-$94
Total Functional Expenses$379,038$60,314$5,899$445,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,251
Total Expenses per Audited Statements$445,251
Total Expenses per Form 990$445,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb County Warming CenterRoseville, MI501c3Homeless Assistance$22,034
Family Youth InterventionsMount Clemens, MI501c3Homeless Assistance$19,001
Mc Rotating Emergency Shelter TeamRoseville, MI501c3Homeless Assistance$18,229
Turning PointMount Clemens, MI501c3Homeless Assistance$17,285
Salvation Army-mattsWarren, MI501c3-$15,234
Comprehensive Youth ServicesMount Clemens, MI501c3Homeless Assistance$6,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,966$12,966-$12,966
Annual Dinner$10,587$10,587-$10,587
Total Events$23,553$23,553-$23,553
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990, including all schedules and attachments, is made available to the board of directors at a board meeting. Once the return is approved by the board, the board authorizes the treasurer to sign and submit the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Any member of the board who has a financial, personal, or official interest in, or conflict (or appearance of a conflict) with any matter pending before the board of such nature that it prevents or may prevent that member from acting on the matter in an impartial manner, will offer to the board to voluntarily excuse him/herself and will vacate his/her seat and refrain from discussion and voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Macomb Homeless Coalition
EIN
38-2719602
Phone
5862850400
Address
PO BOX 856, MT CLEMENS, MI 48046-0856

Signing Officer

Name
Gary Cutler
Title
Treasurer
Phone
5862850400
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary R Cutler
Formed
1986
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
Joseph Brandenburg
Phone
5862638200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other programs to help the homeless of macomb county”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013690
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACT AS AN ADVOCATE FOR THE HOMELESS AND POTENTIALLY HOMELESS IN MACOMB COUNTY BY COLLABORATING EFFORTS THAT PROMOTE AND SUSTAIN SELF-SUFFICIENCY
IRS990/AllOtherContributionsAmt012658
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY CUTLER
IRS990/BooksInCareOfDetail/PhoneNum05862850400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 856
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT CLEMENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045489
IRS990/CashNonInterestBearingGrp/EOYAmt032739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05899
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04945
IRS990/ConferencesMeetingsGrp/TotalAmt010844
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395479
IRS990/CYGrantsAndSimilarPaidAmt0165956
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052738
IRS990/CYOtherRevenueAmt028139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21633
IRS990/CYSalariesCompEmpBnftPaidAmt0226557
IRS990/CYTotalExpensesAmt0445251
IRS990/CYTotalFundraisingExpenseAmt05899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MSHDA ESG ADDS SHORT- AND MEDIUM-TERM RENTAL ASSISTANCE AND SERVICES TO RAPIDLY RE-HOUSE HOMELESS PEOPLE, AND PLACES GREATER EMPHASIS ON HELPING PEOPLE QUICKLY REGAIN STABILITY IN PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS AND/OR HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09240
IRS990/FeesForServicesAccountingGrp/TotalAmt09240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MUMMA
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY BIDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MISEVETH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEACON MIKE O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGI ALONGI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOLYNE BAARACK
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK CIARAMITARO
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELYN THERIOT-MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDACE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY SMOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE GOSHTON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt028139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0379346
IRS990/GrantAmt0164153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100216
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02493
IRS990/InsuranceGrp/ProgramServicesAmt0104
IRS990/InsuranceGrp/TotalAmt02597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS AN ADVOCATE FOR THE HOMELESS AND POTENTIALLY HOMELESS IN MACOMB COUNTY BY COLLABORATING EFFORTS THAT PROMOTE AND SUSTAIN SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040682
IRS990/NetAssetsOrFundBalancesEOYAmt019049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07700
IRS990/OccupancyGrp/ProgramServicesAmt0700
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631
IRS990/OfficeExpensesGrp/TotalAmt05584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ProgramServicesAmt0794
IRS990/OtherExpensesGrp/ProgramServicesAmt13970
IRS990/OtherExpensesGrp/TotalAmt05015
IRS990/OtherExpensesGrp/TotalAmt14920
IRS990/OtherExpensesGrp/TotalAmt294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt016744
IRS990/PayrollTaxesGrp/TotalAmt018605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY R CUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HMIS PROVIDES COMMUNITIES WITH VALUABLE DIRECTION AND TECHNICAL ASSISTANCE RESOURCES ON STRATEGIES TO COLLECT INFORMATION ON HOMELESS PERSONS. HMIS IMPLEMENTATION PRESENTS COMMUNITIES WITH AN OPPORTUNITY TO RE-EXAMINE HOW HOMELESS SERVICES ARE PROVIDED IN THEIR COMMUNITY AND TO MAKE INFORMED DECISIONS, AND DEVELOP APPROPRIATE ACTION STEPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056041
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CDBG ENTITLEMENT PROGRAM ALLOCATES ANNUAL GRANTS TO LARGE CITIES AND URBAN COUNTIES TO DEVELOP VIABLE COMMUNITIES BY PROVIDING DECENT HOUSING, A SUITABLE LIVING ENVIRONMENT, AND OPPORTUNITIES TO EXPAND ECONOMIC OPPORTUNITIES, PRINCIPALLY FOR LOW- AND MODERATE-INCOME PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS TO HELP THE HOMELESS OF MACOMB COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066270
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0514067
IRS990/PYOtherExpensesAmt051987
IRS990/PYRevenuesLessExpensesAmt0-157400
IRS990/PYSalariesCompEmpBnftPaidAmt0237191
IRS990/PYTotalExpensesAmt0803245
IRS990/PYTotalRevenueAmt0645845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01872449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872449
IRS990ScheduleA/TotalSupportAmt01873350
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0445251
IRS990ScheduleD/RevenueSubtotalAmt0423618
IRS990ScheduleD/TotalExpensesPerForm990Amt0445251
IRS990ScheduleD/TotalRevenuePerForm990Amt0423618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023553
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/RecipientTable/CashGrantAmt017285
IRS990ScheduleI/RecipientTable/CashGrantAmt119001
IRS990ScheduleI/RecipientTable/CashGrantAmt222034
IRS990ScheduleI/RecipientTable/CashGrantAmt318229
IRS990ScheduleI/RecipientTable/CashGrantAmt46630
IRS990ScheduleI/RecipientTable/CashGrantAmt515234
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TURNING POINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY YOUTH INTERVENTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACOMB COUNTY WARMING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MC ROTATING EMERGENCY SHELTER TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMPREHENSIVE YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY-MATTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1418 CAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 53
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320415 ERIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42 CROCKER SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt524140 MOUND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOUNT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WARREN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS TO HELP THE HOMELESS OF MACOMB COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,739
Liabilities
$13,690
Net assets
$19,049
Revenue
$423,618
Expenses
$445,251
Net income
-$21,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.70$1.34$0.36$4.22$4.04$0.18
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.93$0.76$0.17
2018Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.69$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.44$0.57$0.13
2016Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.58$0.53$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.42$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.65$0.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.45
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.29
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.08$0.13$0.04