Civic Intelligence

Metro Community Development Inc.

990 • Fiscal year 2020 • EIN 38-3072010

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

503 South Saginaw Street Suite 804Flint, MI 48502

(810) 767-4622

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$246,870

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,242,352

Down $160,209 (-1.3%) from 2019

Net Assets

Down

$7,730,959

Down $303,650 (-3.8%) from 2019

Liabilities

Up

$4,511,393

Up $143,441 (+3.3%) from 2019

Revenue

Down

$4,287,081

Down $97,704 (-2.2%) from 2019

Expenses

Up

$4,409,359

Up $254,917 (+6.1%) from 2019

Net Income

Down

-$122,278

Down $352,621 (-153%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,747,792Liabilities 2011: $201,485Net Assets 2011: $2,546,3072011Assets 2012: $4,917,853Liabilities 2012: $1,993,516Net Assets 2012: $2,924,3372012Assets 2013: $5,315,874Liabilities 2013: $1,136,861Net Assets 2013: $4,179,0132013Assets 2014: $6,305,978Liabilities 2014: $1,507,725Net Assets 2014: $4,798,2532014Assets 2015: $7,673,411Liabilities 2015: $2,058,000Net Assets 2015: $5,615,4112015Assets 2016: $8,585,517Liabilities 2016: $2,252,474Net Assets 2016: $6,333,0432016Assets 2017: $9,201,969Liabilities 2017: $2,338,572Net Assets 2017: $6,863,3972017Assets 2018: $10,465,997Liabilities 2018: $2,617,753Net Assets 2018: $7,848,2442018Assets 2019: $12,402,561Liabilities 2019: $4,367,952Net Assets 2019: $8,034,6092019Assets 2020: $12,242,352Liabilities 2020: $4,511,393Net Assets 2020: $7,730,9592020Assets 2021: $15,029,005Liabilities 2021: $5,757,481Net Assets 2021: $9,271,5242021Assets 2022: $15,522,758Liabilities 2022: $7,028,937Net Assets 2022: $8,493,8212022Assets 2023: $17,667,681Liabilities 2023: $8,854,726Net Assets 2023: $8,812,9552023Assets 2024: $17,943,499Liabilities 2024: $8,950,959Net Assets 2024: $8,992,5402024Assets 2025: $18,442,790Liabilities 2025: $7,596,127Net Assets 2025: $10,846,6632025

Highlighted filing

2020

Assets$12,242,352
Liabilities$4,511,393
Net Assets$7,730,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,947,0672011Expenses 2012: $3,461,3112012Revenue 2013: $4,635,181Expenses 2013: $3,390,297Net Income 2013: $1,244,8842013Revenue 2014: $4,175,402Expenses 2014: $3,808,068Net Income 2014: $367,3342014Revenue 2015: $4,871,983Expenses 2015: $3,857,561Net Income 2015: $1,014,4222015Revenue 2016: $4,505,781Expenses 2016: $3,683,551Net Income 2016: $822,2302016Revenue 2017: $3,962,353Expenses 2017: $3,542,434Net Income 2017: $419,9192017Revenue 2018: $4,453,900Expenses 2018: $3,423,669Net Income 2018: $1,030,2312018Revenue 2019: $4,384,785Expenses 2019: $4,154,442Net Income 2019: $230,3432019Revenue 2020: $4,287,081Expenses 2020: $4,409,359Net Income 2020: -$122,2782020Revenue 2021: $4,976,482Expenses 2021: $4,025,876Net Income 2021: $950,6062021Revenue 2022: $4,633,690Expenses 2022: $4,683,049Net Income 2022: -$49,3592022Revenue 2023: $4,452,196Expenses 2023: $4,175,424Net Income 2023: $276,7722023Revenue 2024: $6,162,636Expenses 2024: $6,156,124Net Income 2024: $6,5122024Revenue 2025: $6,583,205Expenses 2025: $4,879,062Net Income 2025: $1,704,1432025

Highlighted filing

2020

Revenue$4,287,081
Expenses$4,409,359
Net Income-$122,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$5,079,430
Mission and Program Overview

Mission

We build partnerships to create economic opportunities to promote vibrant and prosperous communities. We foster entrepreneurs and grow small businesses. We develop affordable housing and prepare families for homeownership.

To serve as a leader and catalyst to expand and enhance quality housing and community development initiatives for underserved people and communities and to develop partnerships in flint and genesee county, leading to the creation of stable and vibrant neighborhoods and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,620,663$4,450,150▼ $170,513
Cash and Non-Interest-Bearing Accounts-$2,908,009-
Investments in Publicly Traded Securities$1,986,046$1,592,416▼ $393,630
Savings and Temporary Cash Investments$4,297,991$1,469,291▼ $2,828,700
Pledges and Grants Receivable$464,413$391,202▼ $73,211
Land, Buildings, and Equipment, Net$31,086$330,224▲ $299,138
Accounts Receivable$483,284$99,314▼ $383,970
Prepaid Expenses and Deferred Charges$751$1,012▲ $261
Total Assets$12,402,561$12,242,352▼ $160,209
Other Assets Total$518,327$1,000,734▲ $482,407
Liabilities
Unsecured Notes Loans Payable$4,063,275$3,891,966▼ $171,309
Accounts Payable and Accrued Expenses$304,677$369,698▲ $65,021
Other Liabilities-$249,729-
Total Liabilities$4,367,952$4,511,393▲ $143,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,893,086$7,481,011▲ $587,925
Net Assets With Donor Restrictions$1,141,523$249,948▼ $891,575
Total Net Assets Fund Balance$8,034,609$7,730,959▼ $303,650
Total Liabilities and Net Assets / Fund Balance$12,402,561$12,242,352▼ $160,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,434$8,466$270,900
Equipment$24,202$28,547$52,749
Land$27,720-$27,720
Other Land Buildings$15,868$512$16,380
Other Assets Org$23,276--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ravi YalamanchiPrevious CEOFT$237,396$9,474$246,870
Brian GlowiakCEOFT$151,385$9,474$151,385
Revenue and Support

Revenue Composition

Contributions and Grants
$3,444,784
Program Service Revenue
$544,504
Investment Income
$198,639
Other Revenue
$99,154
All Other Contributions
$1,141,557
Change in Net Assets
$-122,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,272,682
Revenue Not Reported on Financial Statements
$14,399
Revenue Not Reported on Form 990
$-143,534
Total Revenue per Audited Statements
$4,129,148
Total Revenue per Form 990
$4,287,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,829
Grants and Similar Amounts Paid$1,393,659
Salaries, Compensation, and Employee Benefits$1,248,871
Total Fundraising Expense$38,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,393,659--$1,393,659
Other Salaries and Wages$845,259$51,935$35,417$932,611
All Other Expenses$328,153$67,324-$395,477
Other Expenses$181,637$73,422-$181,637
Payroll Taxes$155,337$18,532-$173,869
Current Officers, Directors, Trustees, and Key Employees$77,028-$2,972$80,000
Occupancy$71,544$4,067-$75,611
Other Employee Benefits$43,913$5,241-$49,154
Fees for Services Accounting$13,745$28,413-$42,158
Office Expenses$23,982$10,784-$34,766
Insurance$26,972$2,391-$29,363
Travel$16,700$1,752-$18,452
Conferences and Meetings$17,428$298-$17,726
Fees for Services Other$15,227--$15,227
Fees for Service Investment Mgmnt Fees-$14,399-$14,399
Depreciation Depletion-$14,066-$14,066
Pension Plan Contributions$11,827$1,410-$13,237
Total Functional Expenses$4,076,936$294,034$38,389$4,409,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,432,798
Total Expenses per Form 990$4,409,359
Expenses per Audited Statements$4,394,960
Expenses Not Reported on Form 990$37,838
Expenses Not Reported on Financial Statements$14,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelter of FlintFlint, MI501c3Supportive Housing$926,822
Genesee County Cmhhealth SystemFlint, MIGovSupportive Housing$315,015
Genesee County Youth CorporationFlint, MI501c3Supportive Housing$151,822
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
Refundable Advance - Ppp Proceeds$242,300
Advance on Grants$7,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The board of directors are provided a copy of the 990 at one of the board meetings. At this meeting the board will discuss and review the 990 to see if any changes need to be made.

Form 990, Page 6, Part VI, Line 12C

All employees/directors are required to disclose any potential conflicts of interest to the board of directors. Potential transactions with a party of confliciting interests will be reviewed thoroughly by the board. They will make a decision on whether the transaction would be in the best interest of the organization.

Form 990, Page 6, Part VI, Line 15A

The compensation for the ceo is determined by the executive committee and voted on by the board. In this decision there is a performance evaluation completed.

Form 990, Page 6, Part VI, Line 15B

All other employees compensation is determined by the ceo. The ceo completes performance evaluations on the employees and also looks at funding availability and grants to determine the appropriate compensation.

Form 990, Page 6, Part VI, Line 19

Metro community development, inc. Financial statements, by-laws, conflict of interest policy, and other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Metro Community Developmentinc
EIN
38-3072010
Phone
8107674622
Address
503 SOUTH SAGINAW STREET SUITE 804, FLINT, MI 48502

Signing Officer

Name
Brian Glowiak
Title
CEO
Phone
8107674622
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Glowiak
Formed
1992
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
10

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Bradley M Devries
Phone
5173239500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve as a leader and catalyst to expand and enhance quality housing and community development initiatives for underserved people and communities and to develop partnerships in flint and genesee county, leading to the creation of stable and vibrant neighborhoods and communities.

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

Homeless management information system is a tool that will assess the needs of homeless individuals and families more effectively, and thereby will be able to allocate available resources efficiently. Chronic homeless initiative and homeless prevention and rapid-rehousing are programs to help develop permanent supportive housing for individuals who are chronically homeless and to provide tenant based rental assistance. (continued on schedule o) community development financial institutions (cdfi) funds and small business administration (sba) funds were used to obtain the technical assistance needed to run the program efficiently and effectively. The funds were also used to provide micro-loans, including rural and enterprise loans, for genesee, lapeer, saginaw, and shiawassee counties.

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

Provide assistance to low income families in obtaining home ownership.

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369698
IRS990/AccountsReceivableGrp/BOYAmt0483284
IRS990/AccountsReceivableGrp/EOYAmt099314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A LEADER AND CATALYST TO EXPAND AND ENHANCE QUALITY HOUSING AND COMMUNITY DEVELOPMENT INITIATIVES FOR UNDERSERVED PEOPLE AND COMMUNITIES AND TO DEVELOP PARTNERSHIPS IN FLINT AND GENESEE COUNTY, LEADING TO THE CREATION OF STABLE AND VIBRANT NEIGHBORHOODS AND COMMUNITIES.
IRS990/AllOtherContributionsAmt01141557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328153
IRS990/AllOtherExpensesGrp/TotalAmt0395477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN GLOWIAK
IRS990/BooksInCareOfDetail/PhoneNum08107674762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 SOUTH SAGINAW STREET SUITE 804
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02908009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017428
IRS990/ConferencesMeetingsGrp/TotalAmt017726
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03444784
IRS990/CYGrantsAndSimilarPaidAmt01393659
IRS990/CYInvestmentIncomeAmt0198639
IRS990/CYOtherExpensesAmt01766829
IRS990/CYOtherRevenueAmt099154
IRS990/CYProgramServiceRevenueAmt0544504
IRS990/CYRevenuesLessExpensesAmt0-122278
IRS990/CYSalariesCompEmpBnftPaidAmt01248871
IRS990/CYTotalExpensesAmt04409359
IRS990/CYTotalFundraisingExpenseAmt038389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04287081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014066
IRS990/DepreciationDepletionGrp/TotalAmt014066
IRS990/Desc0ENHANCE COMMUNITY HOUSING INITIATIVES THROUGH MEETINGS WITH GROUPS, ASSISTING WITH FUNDING PROJECTS, AND DEVELOPMENT OF STRATEGIC PLANS. PROVIDE FUNDING TO SUBRECIPIENT ORGANIZATIONS WHO PROVIDE SERVICES AND DEVELOP INITIATIVES TO IMPROVE QUALITY OF NEIGHBOROODS AND COMMUNITIES THROUGHOUT FLINT AND GENESEE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01141523
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0249948
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01592353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028413
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013745
IRS990/FeesForServicesAccountingGrp/TotalAmt042158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015227
IRS990/FeesForServicesOtherGrp/TotalAmt015227
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014399
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169474
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHELLE A KIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE COLASANTI
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN FLECKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISABETH SAAB ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA ARTEAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY KING ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm9HONORABLE JOSEPH FARAH
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE KITCHEN ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY RHODEN ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE RUTLEDGE ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY WALKER-GRIFFEA
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN GLOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16RAVI YALAMANCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16237396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PREVIOUS CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt088582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02303227
IRS990/GrantAmt01241837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01393659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01393659
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880931
IRS990/GrossReceiptsAmt05079430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02391
IRS990/InsuranceGrp/ProgramServicesAmt026972
IRS990/InsuranceGrp/TotalAmt029363
IRS990/InvestmentIncomeGrp/ExclusionAmt0110057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01986046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01592416
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330224
IRS990/LandBldgEquipCostOrOtherBssAmt0367749
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0792349
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A LEADER AND CATALYST TO EXPAND AND ENHANCE QUALITY HOUSING AND COMMUNITY DEVELOPMENT INITIATIVES FOR UNDERSERVED PEOPLE AND COMMUNITIES AND TO DEVELOP PARTNERSHIPS IN FLINT AND GENESEE COUNTY, LEADING TO THE CREATION OF STABLE AND VIBRANT NEIGHBORHOODS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08034609
IRS990/NetAssetsOrFundBalancesEOYAmt07730959
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088582
IRS990/NetUnrlzdGainsLossesInvstAmt0-181372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06893086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07481011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04067
IRS990/OccupancyGrp/ProgramServicesAmt071544
IRS990/OccupancyGrp/TotalAmt075611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010784
IRS990/OfficeExpensesGrp/ProgramServicesAmt023982
IRS990/OfficeExpensesGrp/TotalAmt034766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518327
IRS990/OtherAssetsTotalGrp/EOYAmt01000734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049154
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1HMIS COSTS
IRS990/OtherExpensesGrp/Desc2NEIGHBORHOOD IMPACT PROGR
IRS990/OtherExpensesGrp/Desc3LOAN LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073422
IRS990/OtherExpensesGrp/ProgramServicesAmt0419492
IRS990/OtherExpensesGrp/ProgramServicesAmt1230949
IRS990/OtherExpensesGrp/ProgramServicesAmt2204084
IRS990/OtherExpensesGrp/ProgramServicesAmt3181637
IRS990/OtherExpensesGrp/TotalAmt0492914
IRS990/OtherExpensesGrp/TotalAmt1230949
IRS990/OtherExpensesGrp/TotalAmt2204084
IRS990/OtherExpensesGrp/TotalAmt3181637
IRS990/OtherLiabilitiesGrp/EOYAmt0249729
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068518
IRS990/OtherRevenueMiscGrp/ExclusionAmt130636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130636
IRS990/OtherRevenueTotalAmt099154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932611
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04620663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04450150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155337
IRS990/PayrollTaxesGrp/TotalAmt0173869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011827
IRS990/PensionPlanContributionsGrp/TotalAmt013237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01012
IRS990/PrincipalOfficerNm0BRIAN GLOWIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS REC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0203507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203507
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAM BRINGS RESIDENTS, SCHOOLS, AGENCIES, HEALTH AND EDUCATIONAL INSTITUTIONS TOGETHER TO COLLABORATE AND ADDRESS COMMUNITY NEEDS AND RESOURCES IN A MATTER THAT HELPS TO RAISE THE QUALITY OF LIFE IN THE CITY OF FLINT, MICHIGAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01454612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151822
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS MANAGEMENT INFORMATION SYSTEM IS A TOOL THAT WILL ASSESS THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES MORE EFFECTIVELY, AND THEREBY WILL BE ABLE TO ALLOCATE AVAILABLE RESOURCES EFFICIENTLY. CHRONIC HOMELESS INITIATIVE AND HOMELESS PREVENTION AND RAPID-REHOUSING ARE PROGRAMS TO HELP DEVELOP PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND TO PROVIDE TENANT BASED RENTAL ASSISTANCE. (CONTINUED ON SCHEDULE O) COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUNDS AND SMALL BUSINESS ADMINISTRATION (SBA) FUNDS WERE USED TO OBTAIN THE TECHNICAL ASSISTANCE NEEDED TO RUN THE PROGRAM EFFICIENTLY AND EFFECTIVELY. THE FUNDS WERE ALSO USED TO PROVIDE MICRO-LOANS, INCLUDING RURAL AND ENTERPRISE LOANS, FOR GENESEE, LAPEER, SAGINAW, AND SHIAWASSEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0962110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO LOW INCOME FAMILIES IN OBTAINING HOME OWNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03861621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01527582
IRS990/PYInvestmentIncomeAmt0152094
IRS990/PYOtherExpensesAmt01311386
IRS990/PYProgramServiceRevenueAmt0371070
IRS990/PYRevenuesLessExpensesAmt0230343
IRS990/PYSalariesCompEmpBnftPaidAmt01315474
IRS990/PYTotalExpensesAmt04154442
IRS990/PYTotalRevenueAmt04384785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04297991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01469291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03444784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03861621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04064613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03614886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04188085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019173989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01007949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt018319256
IRS990ScheduleA/SubstantialContributorsTotAmt0854733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03444784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03861621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04064613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03614886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04188085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019173989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$7.60$10.8$6.58$4.88$1.70
2024Detailed filing. Detailed filing data is available for this year.$17.9$8.95$8.99$6.16$6.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.7$8.85$8.81$4.45$4.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$15.5$7.03$8.49$4.63$4.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.0$5.76$9.27$4.98$4.03$0.95
2020Detailed filing. Detailed filing data is available for this year.$12.2$4.51$7.73$4.29$4.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.37$8.03$4.38$4.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.62$7.85$4.45$3.42$1.03
2017Detailed filing. Detailed filing data is available for this year.$9.20$2.34$6.86$3.96$3.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.59$2.25$6.33$4.51$3.68$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.67$2.06$5.62$4.87$3.86$1.01
2014Detailed filing. Detailed filing data is available for this year.$6.31$1.51$4.80$4.18$3.81$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.14$4.18$4.64$3.39$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.99$2.92$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.20$2.55$3.95