Civic Intelligence

Macomb Homeless Coalition

990 • Fiscal year 2020 • EIN 38-2719602

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,067

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1291%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,704,983

Up $1,582,379 (+1291%) from 2019

Net Assets

Up

$362,523

Up $244,819 (+208%) from 2019

Liabilities

Up

$1,342,460

Up $1,337,560 (+27297%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$4,223,182

Up $3,296,718 (+356%) from 2019

Expenses

Up

$4,038,721

Up $3,279,742 (+432%) from 2019

Net Income

Up

$184,461

Up $16,976 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,704,983
Liabilities$1,342,460
Net Assets$362,523
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$4,223,182
Expenses$4,038,721
Net Income$184,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,223,182
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
Pledges and Grants Receivable-$1,312,653-
Cash and Non-Interest-Bearing Accounts$122,604$377,330▲ $254,726
Prepaid Expenses and Deferred Charges-$15,000-
Total Assets$122,604$1,704,983▲ $1,582,379
Liabilities
Accounts Payable and Accrued Expenses$4,900$1,342,460▲ $1,337,560
Total Liabilities$4,900$1,342,460▲ $1,337,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$200,076-
Net Assets Without Donor Restrictions$117,704$162,447▲ $44,743
Total Net Assets Fund Balance$117,704$362,523▲ $244,819
Total Liabilities and Net Assets / Fund Balance$122,604$1,704,983▲ $1,582,379
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn Theriot-merchantExecutive DiFT$158,067$158,067
Jacquelyn Theriot-merchantExecutive Director-$158,067$158,067

Board Members and Trustees

NameTitle
Jolyne BaarckPresident
Michael FerronBoard Member
Nicole DonovanBoard Member
Paul MisevethBoard Member
Sarah GilstorfBoard Member
Val NunnBoard Member
Jim PerlakiTreasurer
Melissa ColemenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,223,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,600
Change in Net Assets
$184,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,223,182
Total Revenue per Audited Statements
$4,223,182
Total Revenue per Form 990
$4,223,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,395,656
Salaries, Compensation, and Employee Benefits$410,250
Other Expenses$232,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,395,656--$3,395,656
Other Salaries and Wages$292,804$51,671-$344,475
Fees for Services Other$117,125--$117,125
Office Expenses$65,366$11,788-$77,154
Other Employee Benefits$28,230$4,982-$33,212
Payroll Taxes$27,679$4,884-$32,563
Occupancy$11,713$2,067-$13,780
Conferences and Meetings-$6,076-$6,076
Fees for Services Accounting-$4,950-$4,950
Travel$4,207$742-$4,949
Insurance$1,525$269-$1,794
Other Expenses$80$130-$130
Total Functional Expenses$3,950,077$88,644$0$4,038,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,038,721
Total Expenses per Audited Statements$4,038,721
Total Expenses per Form 990$4,038,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-11-15
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
5

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”

Form 990, Part XI, Line 9

“CASH TO ACCRUAL 60,358”

Raw XML Appendix390 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563285
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt04223182
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IRS990ScheduleD/TotalRevenuePerForm990Amt04223182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04223182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04038721
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt6CASH TO ACCRUAL 60,358
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt04223182
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03950077
IRS990/TotalFunctionalExpensesGrp/TotalAmt04038721
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IRS990/TotalLiabilitiesEOYAmt01342460
IRS990/TotalLiabilitiesGrp/BOYAmt04900
IRS990/TotalLiabilitiesGrp/EOYAmt01342460
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704983
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IRS990/TravelGrp/ProgramServicesAmt04207
IRS990/TravelGrp/TotalAmt04949
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048046
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MACOMBHOMELESSCOALITION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862135757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BRANDENBURG
ReturnHeader/ReturnTs02021-11-15T13:47:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERLAKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,983
Liabilities
$1,342,460
Net assets
$362,523
Revenue
$4,223,182
Expenses
$4,038,721
Net income
$184,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing 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
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