Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Madison Heights Community Coalition
990EZ • Fiscal year 2023 • EIN 81-3662574
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 41.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$14,106
Down $11,498 (-45%) from 2022
Net Assets
Down$13,934
Down $126 (-0.9%) from 2022
Liabilities
Down$172
Down $11,372 (-99%) from 2022
Revenue And Expenses
Revenue
Up$138,293
Up $87,029 (+170%) from 2022
Expenses
Up$138,424
Up $81,749 (+144%) from 2022
Net Income
Up-$131
Up $5,280 (+98%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2022 to Jan 31, 2023
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $144,387
Mission and Program Overview
Mission
MISSION: The Madison Heights Community Coalition is a non-profit organization dedicated to working together with our community to prevent substance use, with a primary focus on our youth, by empowering youth to make positive life choices and by raising awareness of alcohol, marijuana, prescription drug and tobacco use.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MHCC is a non-profit established in October, 2016. MHCC is a prevention community coalition. MHCC shares local partnerships between parents, teachers, young people, law enforcement, health providers, the faith community, business and civic leaders, elected officials and concerned citizens who unite to make their communities safe, healthy and drug-free through education, advocacy and community action. These individuals come together to solve emerging programs in their community that are too big for one person alone. Madison Heights Community Coalition serves Madison Heights, a community with a population of 30,000. | $0 | $14,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Heisler | Executive Director | FT | $57,930 | - | $57,930 |
| Rickey Busler | President | PT | $0 | - | - |
| Corey Haines | Vice President | - | $0 | - | - |
| Mary Daley | Treasurer | - | $0 | - | - |
| Brooke Heisler | Member At Large | - | $0 | - | - |
| Deb Lindsey | Members At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madison Heights Community Coalition
- EIN
- 81-3662574
- Phone
- 2488372665
- Address
- 300 W 13 Mile Rd, Madison Heights, MI 48071-1853
Signing Officer
- Name
- Kimberly Heisler
- Title
- Executive Directory
- Phone
- 2488372665
- Signed
- 2023-05-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Marketing Advertising;4234|Anti Drug Programs;1280|Mental Health Activities;4510|Community Events;193|Prevention Materials;770|Training;1866|Supplies;2513|Other Events;1083|Accounting Fees;63|Dues Subscriptions;1596|Online Subscriptions Software;5781|Office Supplies;2304|Meals;1787|Bank SC;86|Conventions conferences meetings;11843|Insurance;597|Gifts for volunteer board members;555|Misc;285|Reconciliation;-10298^Total;31048^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Rounding;5^Total;5^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts receivable;400^Total;400^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Payroll Liabilities;172^Total;172^”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kimberly D Heisler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488372665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W 13 Mile Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison Heights |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480711853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13706 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133377 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20485 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14106 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4780 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144387 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 57930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kimberly Heisler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rickey Busler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Corey Haines |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Daley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brooke Heisler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Deb Lindsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Members at Large |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2635 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31048 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION: The Madison Heights Community Coalition is a non-profit organization dedicated to working together with our community to prevent substance use, with a primary focus on our youth, by empowering youth to make positive life choices and by raising awareness of alcohol, marijuana, prescription drug and tobacco use. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 461 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MHCC is a non-profit established in October, 2016. MHCC is a prevention community coalition. MHCC shares local partnerships between parents, teachers, young people, law enforcement, health providers, the faith community, business and civic leaders, elected officials and concerned citizens who unite to make their communities safe, healthy and drug-free through education, advocacy and community action. These individuals come together to solve emerging programs in their community that are too big for one person alone. Madison Heights Community Coalition serves Madison Heights, a community with a population of 30,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14337 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85152 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6094 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1314 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 172 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14337 |
| IRS990EZ/TotalRevenueAmt | 0 | 138293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://madisonheightscc.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 328949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 328949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 328949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Marketing Advertising;4234|Anti Drug Programs;1280|Mental Health Activities;4510|Community Events;193|Prevention Materials;770|Training;1866|Supplies;2513|Other Events;1083|Accounting Fees;63|Dues Subscriptions;1596|Online Subscriptions Software;5781|Office Supplies;2304|Meals;1787|Bank SC;86|Conventions conferences meetings;11843|Insurance;597|Gifts for volunteer board members;555|Misc;285|Reconciliation;-10298^Total;31048^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Rounding;5^Total;5^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts receivable;400^Total;400^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Payroll Liabilities;172^Total;172^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Heisler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Directory |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488372665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON HEIGHTS COMMUNITY COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 813662574 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488372665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 W 13 Mile Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madison Heights |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480711853 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T18:46:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-01-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,106
- Liabilities
- $172
- Net assets
- $13,934
- Revenue
- $138,293
- Expenses
- $138,424
- Net income
- -$131