STRATEGY STUDIO / PUBLIC DATA EXPLORER

METRO COMMUNITY DEVELOPMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
METRO COMMUNITY DEVELOPMENT INC (EIN 38-3072010)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-08
IRS object ID
202541289349301979
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T11:14:08-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382706146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1822 CENTENNIAL WAY STE 250AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48917ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383072010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO COMMUNITY DEVELOPMENTINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone8107674622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11174 ROBERT T LONGWAY BLVDAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN GLOWIAKPersonNm
Person TitleCEOPersonTitleTxt
Phone8107674622PhoneNum
Signature2024-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY M DEVRIESPreparerPersonNm
PTINP01305693PTIN
Phone5173239500PhoneNum
Preparation2025-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN GLOWIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11174 ROBERT T LONGWAY BLVDAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,381,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METROCOMMUNITYDEVELOPMENT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWE 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,894,461PYContributionsGrantsAmt
CY Contributions Grants$5,393,001CYContributionsGrantsAmt
PY Program Service Revenue$527,771PYProgramServiceRevenueAmt
CY Program Service Revenue$442,695CYProgramServiceRevenueAmt
PY Investment Income$29,964PYInvestmentIncomeAmt
CY Investment Income$326,940CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,452,196PYTotalRevenueAmt
CY Total Revenue$6,162,636CYTotalRevenueAmt
PY Grants And Similar Paid$1,533,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,182,494CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,367,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,374,402CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,339CYTotalFundraisingExpenseAmt
PY Other Expenses$1,273,953PYOtherExpensesAmt
CY Other Expenses$2,599,228CYOtherExpensesAmt
PY Total Expenses$4,175,424PYTotalExpensesAmt
CY Total Expenses$6,156,124CYTotalExpensesAmt
PY Revenues Less Expenses$276,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,512CYRevenuesLessExpensesAmt
Total Assets BOY$17,667,681TotalAssetsBOYAmt
Total Assets EOY$17,943,499TotalAssetsEOYAmt
Total Liabilities BOY$8,854,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,950,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,812,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,992,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,182,494ExpenseAmt
Grant$2,182,494GrantAmt
Revenue$83,336RevenueAmt
DescENHANCE 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. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,059,442ExpenseAmt
DescHOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A SOFTWARE SYSTEM DESIGNED TO RECORD AND STORE CLIENT-LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF HOMELESS INDIVIDUALS AND PERSONS AT RISK OF HOMELESSNESS. THE DATA COLLECTED IN HMIS ALLOWS A COMMUNITY TO ASSESS THE NEEDS AND DYNAMICS AMONG SPECIFIC SUBPOPULATIONS OF PEOPLE EXPERIENCING HOMELESSNESS, AND TO MEASURE THE PERFORMANCE OF THE COMMUNITY'S APPROACHES TO PREVENTING AND ENDING HOMELESSNESS AND ITS ALLOCATION OF RESOURCES. COORDINATED ENTRY IS A SYSTEM THAT PROVIDES ACCESS TO INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE THROUGH A COORDINATED REFERRAL AND HOUSING PLACEMENT PROCESS THAT IDENTIFIES AND PRIORITIZES A CLIENT'S VULNERABILITY AND BARRIERS TO HOUSING. CONTINUUM OF CARE (COC) PLANNING IS A PROCESS INVOLVING GOVERNMENT AGENCIES, SERVICE PROVIDERS, ADVOCATES, AND OTHER STAKEHOLDERS IN EVALUATING THE NEEDS OF HOMELESS PEOPLE IN THE COMMUNITY, ASSESSING THE PERFORMANCE OF EXISTING ACTIVITIES, AND PRIORITIZING ACTIVITIES FOR THE PURPOSE OF SECURING FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,486,812ExpenseAmt
DescCOMMUNITY 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$104,870ExpenseAmt
DescPROVIDE ASSISTANCE TO LOW INCOME FAMILIES IN OBTAINING HOME OWNERSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,870TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,833,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN GLOWIAKPersonNm
Phone8107674762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11174 ROBERT T LONGWAY BLVDAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ROBERT NICHOLS
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRUCE T COLASANTI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN FLECKENSTEIN
TREASURER1.00Yes (X)Yes (X)$0$0$01.00
JACK STOCK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RACHELLE A KIPPE
IMMEDIATE PA1.00Yes (X)Yes (X)$0$0$0
VICTORIA ARTEAGA
DIRECTOR1.00Yes (X)$0$0$0
JIM CARNEY
DIRECTOR1.00Yes (X)$0$0$0
JOHNATHAN DUGAN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH HERDMAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA OVERTON
DIRECTOR1.00Yes (X)$0$0$01.00
BETTY RAMSDELL
DIRECTOR1.00Yes (X)$0$0$01.00
LINDA THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
RAFAEL TURNER
DIRECTOR1.00Yes (X)$0$0$0
DR BEVERLY WALKER-GRIFFEA
DIRECTOR1.00Yes (X)$0$0$0
BRIAN GLOWIAK
CEO39.50Yes (X)$191,942$0$00.50
CORWIN FOSTER
CFO39.50Yes (X)$84,022$0$2,5600.50
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,964TotalReportableCompFromOrgAmt
Total Other Compensation$2,560TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,706,433GovernmentGrantsAmt
All Other Contributions$1,686,568AllOtherContributionsAmt
Total Contributions$5,393,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST ON LOANS REC561000$359,359$359,359
FACILITY RENTAL561000$59,273$59,273
FEES FOR SERVICES561000$24,063$24,063
FieldValueIRS element (for citing)
Total Program Service Revenue$442,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,823TotalRevenueColumnAmt
Exclusion$325,823ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$220,006SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$218,889SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,117SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,117TotalRevenueColumnAmt
Exclusion$1,117ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,162,636TotalRevenueColumnAmt
Related Or Exempt Func Income$83,336RelatedOrExemptFuncIncomeAmt
Exclusion$686,299ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,182,494TotalAmt
Program Services$2,182,494ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,196TotalAmt
Program Services$282,093ProgramServicesAmt
Management And General$9,830ManagementAndGeneralAmt
Fundraising$9,273FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$850,021TotalAmt
Program Services$796,110ProgramServicesAmt
Management And General$27,741ManagementAndGeneralAmt
Fundraising$26,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,074TotalAmt
Program Services$9,056ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,532TotalAmt
Program Services$41,238ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,579TotalAmt
Program Services$151,852ProgramServicesAmt
Management And General$10,533ManagementAndGeneralAmt
Fundraising$5,194FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,194TotalAmt
Management And General$41,194ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,739TotalAmt
Management And General$9,739ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,969TotalAmt
Program Services$19,339ProgramServicesAmt
Management And General$77,630ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,719TotalAmt
Program Services$6,477ProgramServicesAmt
Management And General$7,242ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,470TotalAmt
Program Services$130,837ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,913TotalAmt
Program Services$19,433ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,598TotalAmt
Management And General$25,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,929TotalAmt
Program Services$67,716ProgramServicesAmt
Management And General$6,213ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEIGHBORHOOD IMPACT PROG$1,073,211$1,073,211
LOAN LOSSES$414,800$414,800
MISCELLANEOUS EXPENSE$263,000$219,836$43,164
CONSULTANTS & CONTRACTING$220,813$220,813

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$212,873TotalAmt
Program Services$198,313ProgramServicesAmt
Management And General$14,560ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,156,124TotalAmt
Program Services$5,833,618ProgramServicesAmt
Management And General$280,167ManagementAndGeneralAmt
Fundraising$42,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,942,350BOYAmt
EOY$990,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,210,779BOYAmt
EOY$7,171,526EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$336,988BOYAmt
EOY$698,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,541BOYAmt
EOY$150,832EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,554,701BOYAmt
EOY$6,271,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,938BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$268,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,760BOYAmt
EOY$175,162EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,723,577BOYAmt
EOY$1,933,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$528,047BOYAmt
EOY$551,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,667,681BOYAmt
EOY$17,943,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$581,067BOYAmt
EOY$905,367EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,828,670BOYAmt
EOY$1,760,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,434,782BOYAmt
EOY$6,275,160EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,207BOYAmt
EOY$10,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,854,726BOYAmt
EOY$8,950,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,113,263BOYAmt
EOY$8,330,326EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$699,692BOYAmt
EOY$662,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,812,955BOYAmt
EOY$8,992,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,667,681BOYAmt
EOY$17,943,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,512ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$173,073NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,444,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,241,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,981,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,894,461CurrentTaxYearMinus1YearAmt
Current Tax Year$5,393,001CurrentTaxYearAmt
Total$20,954,734TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,444,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,241,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,981,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,894,461CurrentTaxYearMinus1YearAmt
Current Tax Year$5,393,001CurrentTaxYearAmt
Total$20,954,734TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$94,368SubstantialContributorsTotAmt
Public Support Total170$20,860,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,059CurrentTaxYearMinus1YearAmt
Current Tax Year$325,823CurrentTaxYearAmt
Total$567,531TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,817CurrentTaxYearMinus2YearsAmt
Total$170,371TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,501CurrentTaxYearMinus1YearAmt
Current Tax Year$359,359CurrentTaxYearAmt
Total$1,923,177TotalAmt
FieldValueIRS element (for citing)
Total Support$23,615,813TotalSupportAmt
Gross Receipts Rltd Activities$778,957GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88330PublicSupportCY170Pct
Public Support PY1700.88270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,563,818ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,952OtherCostOrOtherBasisAmt
Depreciation$215DepreciationAmt
Book Value$2,737BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,721OtherCostOrOtherBasisAmt
Depreciation$93,296DepreciationAmt
Book Value$172,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,162TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$10,432Amt
FieldValueIRS element (for citing)
Total Liability$10,432TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SHELTER OF FLINT
902 E SIXTH STFLINTMI48503382620824501C3$896,701SUPPORTIVE HOUSING
GENESEE COUNTY CMHHEALTH SYSTEM
420 W FIFTH AVENUEFLINTMI48503386004849GOV$725,818SUPPORTIVE HOUSING
GENESEE COUNTY YOUTH CORPORATION
914 CHURCH STREETFLINTMI48502382299753501C3$401,592SUPPORTIVE HOUSING
YWCA GREATER FLINT
310 E THIRD STREETFLINTMI48502381360597501C3$158,383SUPPORTIVE HOUSING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSUBRECIPIENTS SUBMIT REIMBURSEMENT REQUESTS TO THE ORGANIZATION. THE ORGANIZATION REVIEWS REQUESTS AND SUPPORTING DOCUMENTATION TO DETERMINE ALLOWABILITY UNDER THE PROGRAM. IF APPROVED, THE ORGANIZATION REQUESTS DRAWDOWN OF GRANT FUNDS FROM HUD. UPON RECEIPT OF FUNDS FROM HUD, THE ORGANIZATION DISTRIBUTES THE AMOUNT TO THE SUBRECIPIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN GLOWIAKPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$181,942BaseCompensationFilingOrgAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Total Compensation Filing Org$191,942TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE 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.
FORM 990, PAGE 2, PART III, LINE 4BHOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A SOFTWARE SYSTEM DESIGNED TO RECORD AND STORE CLIENT-LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF HOMELESS INDIVIDUALS AND PERSONS AT RISK OF HOMELESSNESS. THE DATA COLLECTED IN HMIS ALLOWS A COMMUNITY TO ASSESS THE NEEDS AND DYNAMICS AMONG SPECIFIC SUBPOPULATIONS OF PEOPLE EXPERIENCING HOMELESSNESS, AND TO MEASURE THE PERFORMANCE OF THE COMMUNITY'S APPROACHES TO PREVENTING AND ENDING HOMELESSNESS AND ITS ALLOCATION OF RESOURCES. COORDINATED ENTRY IS A SYSTEM THAT PROVIDES ACCESS TO INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE THROUGH A COORDINATED REFERRAL AND HOUSING PLACEMENT PROCESS THAT IDENTIFIES AND PRIORITIZES A CLIENT'S VULNERABILITY AND BARRIERS TO HOUSING. CONTINUUM OF CARE (COC) PLANNING IS A PROCESS INVOLVING GOVERNMENT AGENCIES, SERVICE PROVIDERS, ADVOCATES, AND OTHER STAKEHOLDERS IN EVALUATING THE NEEDS OF HOMELESS PEOPLE IN THE COMMUNITY, ASSESSING THE PERFORMANCE OF EXISTING ACTIVITIES, AND PRIORITIZING ACTIVITIES FOR THE PURPOSE OF SECURING FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE ASSISTANCE TO LOW INCOME FAMILIES IN OBTAINING HOME OWNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CALL EMPLOYEES/DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. POTENTIAL TRANSACTIONS WITH A PARTY OF CONFLICTING 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 15ATHE 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 15BALL 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 19METRO COMMUNITY DEVELOPMENT, INC. FINANCIAL STATEMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1METRO HOUSING PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11174 ROBERT T LONGWAY BLVDAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48503ZIPCd
FieldValueIRS element (for citing)
EIN364804794EIN
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1METRO HOUSING PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$109,089InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt