STRATEGY STUDIO / PUBLIC DATA EXPLORER

METRO COMMUNITY DEVELOPMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
METRO COMMUNITY DEVELOPMENT INC (EIN 38-3072010)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-11
IRS object ID
202000429349301255
Schema version
2018v3.2
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)
Return2020-02-11T12:06:06-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 Line1503 SOUTH SAGINAW STREET SUITE 804AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN GLOWIAKPersonNm
Person TitleCEOPersonTitleTxt
Phone8107674622PhoneNum
Signature2020-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R PERRYPreparerPersonNm
PTINP00039186PTIN
Phone5173239500PhoneNum
Preparation2020-01-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.34.166.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-11IPDt
IP Tm12:06:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id737A3B877C7B33C039D624E1942B5CD8B6791E98AtSubmissionCreationDeviceId
At Submission Filing Device Id7484E3CD3963469E41B121541E5DE620EF83E074AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN GLOWIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 SOUTH SAGINAW STREET SUITE 804AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,708,890GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METRO-COMMUNITY.ORGWebsiteAddressTxt
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 SMALL BUSINESSES. WE DEVELOP AFFORDABLE HOUSING AND PREPARE FAMILIES FOR HOME OWNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,064,613PYContributionsGrantsAmt
CY Contributions Grants$3,861,621CYContributionsGrantsAmt
PY Program Service Revenue$295,882PYProgramServiceRevenueAmt
CY Program Service Revenue$371,070CYProgramServiceRevenueAmt
PY Investment Income$93,405PYInvestmentIncomeAmt
CY Investment Income$152,094CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,453,900PYTotalRevenueAmt
CY Total Revenue$4,384,785CYTotalRevenueAmt
PY Grants And Similar Paid$1,476,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,427,544CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,002,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,315,474CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,016CYTotalFundraisingExpenseAmt
PY Other Expenses$945,144PYOtherExpensesAmt
CY Other Expenses$1,411,424CYOtherExpensesAmt
PY Total Expenses$3,423,669PYTotalExpensesAmt
CY Total Expenses$4,154,442CYTotalExpensesAmt
PY Revenues Less Expenses$1,030,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,343CYRevenuesLessExpensesAmt
Total Assets BOY$10,465,997TotalAssetsBOYAmt
Total Assets EOY$12,402,561TotalAssetsEOYAmt
Total Liabilities BOY$2,617,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,367,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,848,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,034,609NetAssetsOrFundBalancesEOYAmt
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 SMALL BUSINESSES. WE DEVELOP AFFORDABLE HOUSING AND PREPARE FAMILIES FOR HOME OWNERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,360,401ExpenseAmt
Grant$1,309,175GrantAmt
Revenue$182,766RevenueAmt
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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,522,381ExpenseAmt
Grant$118,369GrantAmt
DescCOMMUNITY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,006,934ExpenseAmt
DescMETRO COMMUNITY DEVELOPMENT LEADS THE GENESEE COUNTY COMMUNITY COLLABORATIVE (30 AGENCIES ADDRESSING BASIC NEED DEFICIENCIES), AND SERVES AS THE LEAD AGENCY FOR THE FLINT / GENESEE COUNTY CONTINUUM OF CARE (A GROUP OF 12+ FUNDER PARTNERS AND 20+ OTHER AGENCIES) IN ITS EFFORTS TO PREVENT AND END HOMELESSNESS. METRO ACTS AS THE FIDUCIARY AND ADMINISTRATOR FOR HUD GRANTS FOR EMERGENCY SHELTERS, SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES. METRO ALSO ADMINISTERS THE HOMELESS MANAGEMENT INFORMATION AND COORDINATED ENTRY SYSTEMS. THESE SYSTEMS ARE USED TO ASSESS THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES, CONNECT THEM TO HOUSING AND ASSISTANCE BASED ON THEIR STRENGTHS AND NEEDS, AND ALLOCATE THE EFFICIENT DISTRIBUTION OF COMMUNITY RESOURCES. (CONTINUED ON SCHEDULE O) METRO COMMUNITY DEVELOPMENT LEVERAGES COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) FUNDS AND SMALL BUSINESS ADMINISTRATION (SBA) FUNDS WITH PRIVATE SECTOR CAPITAL TO PROVIDE LOANS TO START-UP AND EXPANDING BUSINESSES. METRO ALSO PROVIDES TECHNICAL ASSISTANCE AND ONE-ON-ONE COACHING SERVICES TO BUSINESS OWNERS TO HELP THEM BE SUCCESSFUL IN CREATING AND RETAINING JOBS AND GENERATING ECONOMIC OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$71,023ExpenseAmt
DescMETRO COMMUNITY DEVELOPMENT PROVIDES HOME OWNERSHIP EDUCATION AND FINANCIAL LITERACY COACHING TO LOW INCOME INDIVIDUALS TO IMPROVE THEIR ACCESS TO AFFORDABLE HOUSING AND HELP FAMILIES NAVIGATE A PATHWAY TO FINANCIAL INDEPENDENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$71,023TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,960,739TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1503 SOUTH SAGINAW STREET SUITE 804AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN GLOWIAK
CEO40.00Yes (X)Yes (X)$0$0$0
RAVI YALAMANCHI ENDED JAN 2019
CEO40.00Yes (X)$138,900$0$4,167
RACHELLE A KIPPE
CHAIR2.00Yes (X)Yes (X)$0$0$0
BRUCE COLASANTI
CHAIR2.00Yes (X)Yes (X)$0$0$0
BETTY RAMSDELL
CHAIR2.00Yes (X)Yes (X)$0$0$0
DAN FLECKENSTEIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELISABETH SAAB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT NICHOLS
IMMEDIATE PA1.00Yes (X)Yes (X)$0$0$0
ROBERT RUMMEL
PAST CHAIR1.00Yes (X)$0$0$0
VICTORIA ARTEAGA
DIRECTOR1.00Yes (X)$0$0$0
JIMMY KING
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH FARAH
DIRECTOR1.00Yes (X)$0$0$0
GEORGE KITCHEN
DIRECTOR1.00Yes (X)$0$0$0
JERRY RHODEN
DIRECTOR1.00Yes (X)$0$0$0
EUGENE RUTLEDGE
DIRECTOR1.00Yes (X)$0$0$0
JACK STOCK
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY WALKER-GRIFFEA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,900TotalReportableCompFromOrgAmt
Total Other Compensation$4,167TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,786,650GovernmentGrantsAmt
All Other Contributions$1,074,971AllOtherContributionsAmt
Total Contributions$3,861,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST ON LOANS REC561000$188,304$188,304
FEES FOR SERVICES561000$182,766$182,766
FieldValueIRS element (for citing)
Total Program Service Revenue$371,070TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,957TotalRevenueColumnAmt
Exclusion$154,957ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$321,242SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$324,105SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,863SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,863TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,863RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,384,785TotalRevenueColumnAmt
Related Or Exempt Func Income$368,207RelatedOrExemptFuncIncomeAmt
Exclusion$154,957ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,427,544TotalAmt
Program Services$1,427,544ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$396,404TotalAmt
Program Services$396,404ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$730,087TotalAmt
Program Services$646,213ProgramServicesAmt
Management And General$72,691ManagementAndGeneralAmt
Fundraising$11,183FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,628TotalAmt
Program Services$4,671ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,224TotalAmt
Program Services$31,224ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,131TotalAmt
Program Services$140,721ProgramServicesAmt
Management And General$9,889ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,317TotalAmt
Program Services$37,967ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,609TotalAmt
Program Services$12,588ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,994TotalAmt
Program Services$88,794ProgramServicesAmt
Management And General$6,240ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,773TotalAmt
Program Services$59,915ProgramServicesAmt
Management And General$4,210ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$327TotalAmt
Program Services$303ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,150TotalAmt
Program Services$59,339ProgramServicesAmt
Management And General$4,169ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,410TotalAmt
Program Services$38,304ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,720TotalAmt
Program Services$16,391ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,991TotalAmt
Program Services$5,991ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,866TotalAmt
Program Services$14,676ProgramServicesAmt
Management And General$1,031ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEIGHBORHOOD IMPACT PROGR$302,667$279,967$19,673$3,027
NEIGHBORHOOD PROJECTS$190,498$176,211$12,382$1,905
MISCELLANEOUS EXPENSE$184,467$170,632$11,990$1,845
SUPPORTIVE HOUSING COSTS$100,038$100,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$273,597TotalAmt
Program Services$252,846ProgramServicesAmt
Management And General$17,796ManagementAndGeneralAmt
Fundraising$2,955FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,154,442TotalAmt
Program Services$3,960,739ProgramServicesAmt
Management And General$167,687ManagementAndGeneralAmt
Fundraising$26,016FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,814,770BOYAmt
EOY$4,297,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$756,603BOYAmt
EOY$464,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,469BOYAmt
EOY$483,284EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,365,054BOYAmt
EOY$4,620,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,424BOYAmt
EOY$751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,626BOYAmt
EOY$31,086EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,883,392BOYAmt
EOY$1,986,046EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$525,659BOYAmt
EOY$518,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,465,997BOYAmt
EOY$12,402,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$294,687BOYAmt
EOY$304,677EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,323,066BOYAmt
EOY$4,063,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,617,753BOYAmt
EOY$4,367,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,303,371BOYAmt
EOY$6,893,086EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,873BOYAmt
EOY$406,523EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$735,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,848,244BOYAmt
EOY$8,034,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,465,997BOYAmt
EOY$12,402,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$230,343ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,122NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$7,856DonatedServicesAndUseFcltsAmt
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$4,626,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,188,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,614,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,064,613CurrentTaxYearMinus1YearAmt
Current Tax Year$3,861,621CurrentTaxYearAmt
Total$20,355,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,626,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,188,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,614,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,064,613CurrentTaxYearMinus1YearAmt
Current Tax Year$3,861,621CurrentTaxYearAmt
Total$20,355,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$951,838SubstantialContributorsTotAmt
Public Support Total170$19,403,902PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,001CurrentTaxYearMinus1YearAmt
Current Tax Year$154,957CurrentTaxYearAmt
Total$697,653TotalAmt
FieldValueIRS element (for citing)
Total Support$21,053,393TotalSupportAmt
Gross Receipts Rltd Activities$666,952GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92170PublicSupportCY170Pct
Public Support PY1700.93160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,749OtherCostOrOtherBasisAmt
Depreciation$21,663DepreciationAmt
Book Value$31,086BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,086TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,474,049TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$36,122NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$138,995DonatedServicesAndUseFcltsAmt
Revenue Not Reported$102,873RevenueNotReportedAmt
Revenue Subtotal$4,371,176RevenueSubtotalAmt
Investment Expenses Not Incld$13,609InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,609RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,384,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,287,684TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$146,851DonatedServicesUseFcltsAmt
Expenses Not Reported$146,851ExpensesNotReportedAmt
Expenses Subtotal$4,140,833ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,609InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,609ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,154,442TotalExpensesPerForm990Amt

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$1,014,045SUPPORTIVE HOUSING
GENESEE COUNTY CMHHEALTH SYSTEM
420 W FIFTH AVENUEFLINTMI48503386004849GOV$283,439SUPPORTIVE HOUSING
GENESEE COUNTY YOUTH CORPORATION
914 CHURCH STREETFLINTMI48502382299753501C3$118,369SUPPORTIVE HOUSING
FLINT ODYSSEY HOUSE
529 ML KING AVEFLINTMI48502382757693501C3$11,691SUPPORTIVE HOUSING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4CMETRO COMMUNITY DEVELOPMENT LEADS THE GENESEE COUNTY COMMUNITY COLLABORATIVE (30 AGENCIES ADDRESSING BASIC NEED DEFICIENCIES), AND SERVES AS THE LEAD AGENCY FOR THE FLINT / GENESEE COUNTY CONTINUUM OF CARE (A GROUP OF 12+ FUNDER PARTNERS AND 20+ OTHER AGENCIES) IN ITS EFFORTS TO PREVENT AND END HOMELESSNESS. METRO ACTS AS THE FIDUCIARY AND ADMINISTRATOR FOR HUD GRANTS FOR EMERGENCY SHELTERS, SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES. METRO ALSO ADMINISTERS THE HOMELESS MANAGEMENT INFORMATION AND COORDINATED ENTRY SYSTEMS. THESE SYSTEMS ARE USED TO ASSESS THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES, CONNECT THEM TO HOUSING AND ASSISTANCE BASED ON THEIR STRENGTHS AND NEEDS, AND ALLOCATE THE EFFICIENT DISTRIBUTION OF COMMUNITY RESOURCES. (CONTINUED ON SCHEDULE O) METRO COMMUNITY DEVELOPMENT LEVERAGES COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) FUNDS AND SMALL BUSINESS ADMINISTRATION (SBA) FUNDS WITH PRIVATE SECTOR CAPITAL TO PROVIDE LOANS TO START-UP AND EXPANDING BUSINESSES. METRO ALSO PROVIDES TECHNICAL ASSISTANCE AND ONE-ON-ONE COACHING SERVICES TO BUSINESS OWNERS TO HELP THEM BE SUCCESSFUL IN CREATING AND RETAINING JOBS AND GENERATING ECONOMIC OPPORTUNITIES.
FORM 990, PAGE 2, PART III, LINE 4DMETRO COMMUNITY DEVELOPMENT PROVIDES HOME OWNERSHIP EDUCATION AND FINANCIAL LITERACY COACHING TO LOW INCOME INDIVIDUALS TO IMPROVE THEIR ACCESS TO AFFORDABLE HOUSING AND HELP FAMILIES NAVIGATE A PATHWAY TO FINANCIAL INDEPENDENCE.
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 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 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 Line1503 SOUTH SAGINAW STREET SUITE 804AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
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 OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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