Civic Intelligence

Mccrary Foster Care Home Inc

EIN 38-2790454 • 501(c)3 • River Rouge, MI

Profile

To provide adult foster care services.

Refreshing map…

450 Frazier StRiver Rouge, MI 48218-1023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.21x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,930

Down $4,423 (-43%) from 2016

Liabilities

Down

$42,734

Down $4,860 (-10%) from 2016

Net Assets

Up

-$36,804

Up $437 (+1.2%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$78,423

Down $78,707 (-50%) from 2016

Expenses

Down

$77,986

Down $99,991 (-56%) from 2016

Net Income

Up

$437

Up $21,284 (+102%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $34,859Liabilities 2010: $31,027Net Assets 2010: $3,8322010Assets 2011: $5,687Liabilities 2011: $52,411Net Assets 2011: -$46,7242011Assets 2012: $4,976Liabilities 2012: $47,469Net Assets 2012: -$42,4932012Assets 2013: $4,266Liabilities 2013: $53,628Net Assets 2013: -$49,3622013Assets 2014: $16,040Liabilities 2014: $33,327Net Assets 2014: -$17,2872014Assets 2015: $14,062Liabilities 2015: $30,456Net Assets 2015: -$16,3942015Assets 2016: $10,353Liabilities 2016: $47,594Net Assets 2016: -$37,2412016Assets 2017: $5,930Liabilities 2017: $42,734Net Assets 2017: -$36,8042017

Highlighted filing

2017

Assets$5,930
Liabilities$42,734
Net Assets-$36,804
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $227,8082010Revenue 2011: $212,800Expenses 2011: $258,936Net Income 2011: -$46,1362011Expenses 2012: $268,6032012Revenue 2013: $259,863Expenses 2013: $266,730Net Income 2013: -$6,8672013Revenue 2014: $238,652Expenses 2014: $206,577Net Income 2014: $32,0752014Revenue 2015: $201,711Expenses 2015: $200,818Net Income 2015: $8932015Revenue 2016: $157,130Expenses 2016: $177,977Net Income 2016: -$20,8472016Revenue 2017: $78,423Expenses 2017: $77,986Net Income 2017: $4372017

Highlighted filing

2017

Revenue$78,423
Expenses$77,986
Net Income$437
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$5,930
Liabilities
$42,734
Net assets
-$36,804
Revenue
$78,423
Expenses
$77,986
Net income
$437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.43$0.37$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.48$0.37$1.57$1.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$2.02$2.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.17$2.39$2.07$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.54$0.49$2.60$2.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.47$0.42$2.69
2011Summary only. Only limited summary data is available for this year.$0.06$0.52$0.47$2.13$2.59$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.04$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$78,423
Mission and Program Overview

Mission

To provide adult foster care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,049$2,872▼ $177
Cash and Non-Interest-Bearing Accounts$6,804$2,558▼ $4,246
Total Assets$10,353$5,930▼ $4,423
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$47,594$42,734▼ $4,860
Total Liabilities$47,594$42,734▼ $4,860
Net Assets / Fund Balance
Unrestricted Net Assets$-37,241$-36,804▲ $437
Total Net Assets Fund Balance$-37,241$-36,804▲ $437
Total Liabilities and Net Assets / Fund Balance$10,353$5,930▼ $4,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,872$21,094$23,966
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley DuncanTreasurerPT$12,750$12,750
Renee D LeeSecretaryPT$690$690

Board Members and Trustees

NameTitle
Winifred DuncanPresident
Mitchell B DuncanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,537
Investment Income
$0
Other Revenue
$886
Change in Net Assets
$437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,397$149-$8,546
Other Expenses$3,738$538-$4,276
Fees for Services Accounting$1,450$161-$1,611
Depreciation Depletion$177--$177
Total Functional Expenses$77,138$848$0$77,986
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
Loans From Officers$42,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mccrary Foster Care Home Inc
EIN
38-2790454
Phone
3133881704
Address
450 FRAZIER ST, RIVER ROUGE, MI 48218-1023

Signing Officer

Name
Winifred Duncan
Title
President
Phone
3133881704
Signed
2018-07-20

Organization Details

Principal Officer
Winifred Duncan
Formed
1985
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
Phone
3138737500
Supplemental Narrative

Additional Explanations

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

“Independent apartment living for adult foster care.”

Form 990, Part IX, Line 24E

“Consumer insurance 2,366 0 0 consumer supplies 1,958 0 0 consumer utilities 1,446 0 0 repair & maintenance 1,337 0 0 consumer care giving 888 0 0 printing and reproduction 200 50 0 consumer food/furniture 182 0 0 bank fees 0 99 0 reimbursements 20 0 0 total 8,397 149 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSUMER INSURANCE 2,366 0 0 CONSUMER SUPPLIES 1,958 0 0 CONSUMER UTILITIES 1,446 0 0 REPAIR & MAINTENANCE 1,337 0 0 CONSUMER CARE GIVING 888 0 0 PRINTING AND REPRODUCTION 200 50 0 CONSUMER FOOD/FURNITURE 182 0 0 BANK FEES 0 99 0 REIMBURSEMENTS 20 0 0 TOTAL 8,397 149 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WINIFRED DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133881704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRARY FOSTER CARE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0382790454
ReturnHeader/Filer/PhoneNum03133881704
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 FRAZIER ST
ReturnHeader/Filer/USAddress/CityNm0RIVER ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482181023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08576E3A45078E0F34B11FE7096331E49754F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D6815044A0BF4C3B50E07B73C6AB0F2BF1821EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.41.38
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C YOUNG
ReturnHeader/ReturnTs02018-10-13T08:47:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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