Civic Intelligence

Macomb Homeless Coalition

990 • Fiscal year 2017 • EIN 38-2719602

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.MACOMBHOMELESSCOALITION.COM
PO Box 856Mount 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

99th percentile

10.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,709

Down $64,739 (-88%) from 2016

Net Assets

Down

-$84,738

Down $132,324 (-278%) from 2016

Liabilities

Up

$93,447

Up $67,585 (+261%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$441,572

Down $134,678 (-23%) from 2016

Expenses

Up

$573,896

Up $39,633 (+7.4%) from 2016

Net Income

Down

-$132,324

Down $174,311 (-415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$8,709
Liabilities$93,447
Net Assets-$84,738
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$441,572
Expenses$573,896
Net Income-$132,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$441,572
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$73,448$8,709▼ $64,739
Total Assets$73,448$8,709▼ $64,739
Liabilities
Accounts Payable and Accrued Expenses$25,862$93,447▲ $67,585
Total Liabilities$25,862$93,447▲ $67,585
Net Assets / Fund Balance
Unrestricted Net Assets$47,586$-84,738▼ $132,324
Total Net Assets Fund Balance$47,586$-84,738▼ $132,324
Total Liabilities and Net Assets / Fund Balance$73,448$8,709▼ $64,739
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jolyne BaarckPresident
Jean MarshBoard Member
Keith BraunBoard Member
Michael FerronBoard Member
Paul MisevethBoard Member
Val NunnBoard Member
Jim PerlakiTreasurer
Melissa ColemenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,406
All Other Contributions
$6,210
Change in Net Assets
$-132,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,849
Salaries, Compensation, and Employee Benefits$251,166
Other Expenses$59,881
Total Fundraising Expense$4,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,034$34,594-$230,628
Grants to Domestic Individuals$194,535--$194,535
Grants to Domestic Orgs$68,314--$68,314
Payroll Taxes$17,458$3,080-$20,538
Office Expenses$11,235$3,609-$14,844
Occupancy$11,323$2,831-$14,154
Travel$10,822$1,910-$12,732
Conferences and Meetings-$2,701$4,236$6,937
Insurance$1,226$306-$1,532
Other Expenses$131$130-$261
Total Functional Expenses$518,836$50,824$4,236$573,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb County Warming CenterRoseville, MI501c3Homeless Assistance$26,663
Mc Rotating Emergency Shelter TeamRoseville, MI501c3Homeless Assistance$15,600
Comprehensive Youth ServicesMount Clemens, MI501c3Homeless Assistance$14,631
Salvation Army-mattsWarren, MI501c3Homeless Assistance$11,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,406
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, MOUNT CLEMENS, MI 48046-0856

Signing Officer

Name
Jim Perlaki
Title
Treasurer
Phone
5862135757
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolyne Baarck
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
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 Appendix389 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER SPECIFIC ASSISTANCE
IRS990ScheduleI/RecipientTable/CashGrantAmt026663
IRS990ScheduleI/RecipientTable/CashGrantAmt115600
IRS990ScheduleI/RecipientTable/CashGrantAmt214631
IRS990ScheduleI/RecipientTable/CashGrantAmt311420
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348091
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073448
IRS990/TotalAssetsEOYAmt08709
IRS990/TotalAssetsGrp/BOYAmt073448
IRS990/TotalAssetsGrp/EOYAmt08709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432166
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025862
IRS990/TotalLiabilitiesEOYAmt093447
IRS990/TotalLiabilitiesGrp/BOYAmt025862
IRS990/TotalLiabilitiesGrp/EOYAmt093447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84738
IRS990/TotalOtherProgSrvcExpenseAmt094899
IRS990/TotalOtherProgSrvcGrantAmt04994
IRS990/TotalProgramServiceExpensesAmt0518836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08709
IRS990/TravelGrp/ManagementAndGeneralAmt01910
IRS990/TravelGrp/ProgramServicesAmt010822
IRS990/TravelGrp/TotalAmt012732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-84738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 856
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MACOMBHOMELESSCOALITION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862135757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382719602
ReturnHeader/Filer/PhoneNum05862135757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 856
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480460856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5C390C0AAFFE8EDB6B3CC870CF8E61A1E914C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5C390C0AAFFE8EDB6B3CC870CF8E61A1E914C95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.104.181.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:04
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BRANDENBURG
ReturnHeader/ReturnTs02018-11-15T15:31:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,709
Liabilities
$93,447
Net assets
-$84,738
Revenue
$441,572
Expenses
$573,896
Net income
-$132,324
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
2017Detailed filing. Detailed filing 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
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