Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2960348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$712,523
Down $62,447 (-8.1%) from 2020
Net Assets
Down$549,222
Down $82,243 (-13%) from 2020
Liabilities
Up$163,301
Up $19,796 (+14%) from 2020
Revenue
Down$1,937,104
Down $65,589 (-3.3%) from 2020
Expenses
Up$2,019,347
Up $46,124 (+2.3%) from 2020
Net Income
Down-$82,243
Down $111,713 (-379%) from 2020
An organization dedicated to creating a sustainable, statewide voice and the infrastructure and systemic change needed to empower communities to end homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $538,301 | $366,608 | ▼ $171,693 |
| Accounts Receivable | $149,213 | $151,064 | ▲ $1,851 |
| Pledges and Grants Receivable | $111,075 | $87,056 | ▼ $24,019 |
| Cash and Non-Interest-Bearing Accounts | $-51,686 | $78,161 | ▲ $129,847 |
| Land, Buildings, and Equipment, Net | $21,886 | $23,540 | ▲ $1,654 |
| Prepaid Expenses and Deferred Charges | $3,681 | $3,594 | ▼ $87 |
| Total Assets | $774,970 | $712,523 | ▼ $62,447 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,505 | $158,683 | ▲ $15,178 |
| Deferred Revenue | - | $4,618 | - |
| Total Liabilities | $143,505 | $163,301 | ▲ $19,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $529,467 | $505,439 | ▼ $24,028 |
| Net Assets With Donor Restrictions | $101,998 | $43,783 | ▼ $58,215 |
| Total Net Assets Fund Balance | $631,465 | $549,222 | ▼ $82,243 |
| Total Liabilities and Net Assets / Fund Balance | $774,970 | $712,523 | ▼ $62,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,540 | $93,402 | $116,942 |
| Other Land Buildings | $0 | $924 | $924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Hufnagel | Executive Director | FT | $91,643 | $6,993 | $98,636 |
| Name | Title |
|---|---|
| Dan Kelly | President |
| Amanda Sternberg | Vice President |
| Cate Mcclure | Director |
| Holton Hawkins | Director |
| Kelli Maki Foster | Director |
| Ken Marks | Director |
| Leora Bain | Director |
| Mitch Lindstrom | Director |
| Brewster Hamm | Emeritus |
| Kittie Tuinstra | Secretary |
| Stephanie Zorn Kasprzak | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wellsky | Web-based Data System For Hmis | 111300 SWITZER ROAD, Overland Park, KS 66210 | $261,296 |
| - | Data Analysis And Reporting For Hmis | 167 MAIN STREET STE 103, Battleboro, VT 05301 | $123,769 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,236,875 |
| Other Expenses | $615,478 |
| Grants and Similar Amounts Paid | $166,994 |
| Total Fundraising Expense | $32,753 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,906 | $98,691 | $21,100 | $931,697 |
| Information Technology | $275,328 | $6,267 | $657 | $282,252 |
| Fees for Services Other | $218,609 | $1,562 | - | $220,171 |
| Grants to Domestic Orgs | $166,994 | - | - | $166,994 |
| Current Officers, Directors, Trustees, and Key Employees | $84,878 | $18,859 | - | $103,737 |
| Payroll Taxes | $72,358 | $9,647 | $724 | $82,729 |
| Other Employee Benefits | $65,896 | $8,276 | $717 | $74,889 |
| Pension Plan Contributions | $38,329 | $5,110 | $384 | $43,823 |
| Occupancy | $35,154 | $3,993 | - | $39,147 |
| Office Expenses | $16,682 | $8,977 | $365 | $26,024 |
| Fees for Services Accounting | $18,222 | $2,207 | $204 | $20,633 |
| Depreciation Depletion | - | $6,242 | - | $6,242 |
| Insurance | $4,319 | $743 | - | $5,062 |
| Travel | $3,095 | $894 | $50 | $4,039 |
| Other Expenses | $2,356 | - | $8,552 | $2,356 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $1,815,126 | $171,468 | $32,753 | $2,019,347 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,019,347 |
| Total Expenses per Audited Statements | $2,019,347 |
| Total Expenses per Form 990 | $2,019,347 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Michigan Comm Service Agency | Alpena, MI | 501(c)(3) | Hmis | $28,300 |
| Truenorth Community Services | Fremont, MI | 501(c)(3) | Hmis | $27,628 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Hmis/covid Relief | $25,225 |
| Alger-marquette Comm Action Board | Marquette, MI | 501(c)(3) | Hmis | $21,274 |
| Community Action Agency of Jacksonhillsdale | Jackson, MI | 501(c)(3) | Hmis | $10,546 |
| Goodwill Industries of Northern Michigan | Traverse City, MI | 501(c)(3) | Hmis | $10,412 |
| Communities First | Flint, MI | 501(c)(3) | Aclu Election Protection Program | $6,000 |
| Community and Home Supports | Detroit, MI | 501(c)(3) | Aclu Election Protection Program | $6,000 |
| Homeless Action Network of Detroit | Detroit, MI | 501(c)(3) | Aclu Election Protection Program | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and the finance committee.”
“The board formally reviews the policy on an annual basis. It is monitoredand enforced by self-disclosure by board members.”
“It is the policy of the coalition to pay compensation that is non-discriminatory and competitive. All compensation policy decisions must take into consideration the coalition's overall financial condition and sustainable position. Supervisors are responsible for conducting a compensation review in conjunction with a performance review with each employee at least annually. Compensation decisions are generally based on performance, length of service and budget considerations. Salaries for the executive director and the project director are determined by the board.other staff salaries are determined by management and are approved by the board in connection with the annual budgeting process.”
“The organization's governing documents are made available to the public upon request.”
“Contract services: program service expenses 218,609. Management and general expenses 1,562. Fundraising expenses 0. Total expenses 220,171.”
“The process has not changed from the prior year.”
“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The coalition has analyzed tax positions taken for filing with the internal revenue service. The coalition believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the coalition's financial condition, results of operations or cash flows. Accordingly, the coalition has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021 and 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ORGANIZATION DEDICATED TO CREATING A SUSTAINABLE, STATEWIDE VOICE AND THE INFRASTRUCTURE AND SYSTEMIC CHANGE NEEDED TO EMPOWER COMMUNITIES TO END HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 59950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC HUFNAGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174856536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15851 S US HWY 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -51686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 261296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123769 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111300 SWITZER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 167 MAIN STREET STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BATTLEBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WELLSKY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GREEN RIVER DATA ANALYSIS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB-BASED DATA SYSTEM FOR HMIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA ANALYSIS AND REPORTING FOR HMIS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1511793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318 |
| IRS990/CYOtherExpensesAmt | 0 | 615478 |
| IRS990/CYOtherRevenueAmt | 0 | 35398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236875 |
| IRS990/CYTotalExpensesAmt | 0 | 2019347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1937104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4618 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6242 |
| IRS990/Desc | 0 | HOMELESS MANAGEMENT INFORMATION SYSTEM. ONLINE RESOURCE NETWORK FOR HOMELESS PEOPLE AND THE AGENCIES THAT PROVIDE THEM ASSISTANCE. PROVIDES INFORMATION ON SHELTER AND ASSISTANCE. PROVIDES ONLINE DATABASE FOR AGENCIES THAT SERVE THE HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101998 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43783 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1465645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 204 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KITTIE TUINSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE ZORN KASPRZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLI MAKI FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEORA BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCH LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLTON HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BREWSTER HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC HUFNAGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1435550 |
| IRS990/GrantAmt | 0 | 166994 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 166994 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 166994 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1937104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 657 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6267 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 282252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117866 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16293 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ORGANIZATION DEDICATED TO CREATING A SUSTAINABLE, STATEWIDE VOICE AND THE INFRASTRUCTURE AND SYSTEMIC CHANGE NEEDED TO EMPOWER COMMUNITIES TO END HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 529467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505439 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74889 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 518210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HMIS-SOFT/USER & ART L |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MCAH HOSTED TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32929 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1344 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1125 |
| IRS990/OtherRevenueTotalAmt | 0 | 35398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 931697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 724 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82729 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111075 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3594 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HUFNAGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NC HMIS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HMIS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMERICORPS PROGRAM IS DESIGNED TO BUILD CAPACITY AT MCAH'S MEMBER AGENCIES BY PROVIDING THEM WITH ADDITIONAL STAFFING TO ASSIST WITH PROJECTS THAT THEY HAVE DIFFICULTY COMPLETING IN THEIR ROUTINE COURSE OF BUSINESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 349481 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 35398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1495213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/PYOtherExpensesAmt | 0 | 609505 |
| IRS990/PYOtherRevenueAmt | 0 | 50630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261138 |
| IRS990/PYTotalExpensesAmt | 0 | 1973223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2002693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 389595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366608 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HMIS SOFTWARE LICENSE OTHER - 2016 AMOUNT: $ 5,382. 2017 AMOUNT: $ 11,775. 2018 AMOUNT: $ 54,441. 2019 AMOUNT: $ 50,630. 2020 AMOUNT: $ 35,398. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1551793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1405793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6653494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2894037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5382 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 157626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6653494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1551793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1405793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6653494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6815910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2019347 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 924 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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