Civic Intelligence

Macomb Homeless Coalition

990 • Fiscal year 2015 • EIN 38-2719602

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

(586) 213-5757

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,462

Down $24,277 (-74%) from 2014

Net Assets

Down

$5,599

Down $13,450 (-71%) from 2014

Liabilities

Down

$2,863

Down $10,827 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$428,127

Up $4,509 (+1.1%) from 2014

Expenses

Down

$441,577

Down $3,674 (-0.8%) from 2014

Net Income

Up

-$13,450

Up $8,183 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$8,462
Liabilities$2,863
Net Assets$5,599
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$428,127
Expenses$441,577
Net Income-$13,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$428,127
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

The organization's mission is 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$32,739$8,462▼ $24,277
Total Assets$32,739$8,462▼ $24,277
Liabilities
Accounts Payable and Accrued Expenses$13,690$2,863▼ $10,827
Total Liabilities$13,690$2,863▼ $10,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,750--
Unrestricted Net Assets$7,299$5,599▼ $1,700
Total Net Assets Fund Balance$19,049$5,599▼ $13,450
Total Liabilities and Net Assets / Fund Balance$32,739$8,462▼ $24,277
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jolyne BaarckPresident
Jacquelyn Theriot-merchantBoard Member
Jean MarshBoard Member
Melissa ColemenBoard Member
Nick CiamantaroBoard Member
Paul MisevethBoard Member
Val NunnBoard Member
Mark KnightDirector
Kelly BidelmanSecretary
Jim PerlakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,577
All Other Contributions
$45,986
Change in Net Assets
$-13,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,052
Grants and Similar Amounts Paid$169,206
Other Expenses$43,319
Total Fundraising Expense$3,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,153$20,350-$203,503
Grants to Domestic Orgs$102,663--$102,663
Grants to Domestic Individuals$66,543--$66,543
Payroll Taxes$22,994$2,555-$25,549
Occupancy$6,325$4,950-$11,275
Office Expenses$3,387$3,541-$6,928
Conferences and Meetings$255$3,428$3,126$6,809
Travel$3,498$1,674-$5,172
Insurance$104$2,993-$3,097
Other Expenses$107$71-$178
Total Functional Expenses$394,258$44,193$3,126$441,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mc Rotating Emergency Shelter TeamRoseville, MI501c3Homeless Assistance$33,602
Comprehensive Youth ServicesMount Clemens, MI501c3Homeless Assistance$29,088
Macomb County Warming CenterRoseville, MI501c3Homeless Assistance$26,759
Salvation Army-mattsWarren, MI501c3Homeless Assistance$13,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,577
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
5862135757
Address
PO BOX 856, MT CLEMENS, MI 48046-0856

Signing Officer

Name
Jim Perlaki
Title
Treasurer
Phone
5862135757
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolyne Baarck
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
11

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 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012577
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207313
IRS990ScheduleA/TotalSupportAmt02207505
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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
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/RecipientTable/CashGrantAmt026759
IRS990ScheduleI/RecipientTable/CashGrantAmt133602
IRS990ScheduleI/RecipientTable/CashGrantAmt229088
IRS990ScheduleI/RecipientTable/CashGrantAmt313214
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOMB COUNTY WARMING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MC ROTATING EMERGENCY SHELTER TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPREHENSIVE YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALVATION ARMY-MATTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 53
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120415 ERIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 CROCKER SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt324140 MOUND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WARREN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS TO HELP THE HOMELESS OF MACOMB COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08462
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441577
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02863
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05599
IRS990/TotalOtherProgSrvcExpenseAmt072240
IRS990/TotalProgramServiceExpensesAmt0394258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08462
IRS990/TravelGrp/ManagementAndGeneralAmt01674
IRS990/TravelGrp/ProgramServicesAmt03498
IRS990/TravelGrp/TotalAmt05172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 856
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048046
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MACOMBHOMELESSCOALITION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862135757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382719602
ReturnHeader/Filer/PhoneNum05862135757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 856
ReturnHeader/Filer/USAddress/CityNm0MT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480460856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382133874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042550 GARFIELD RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480381644
ReturnHeader/PreparerPersonGrp/PhoneNum05862638200

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,462
Liabilities
$2,863
Net assets
$5,599
Revenue
$428,127
Expenses
$441,577
Net income
-$13,450
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
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.44$0.01
2014Summary only. Only limited summary 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