STRATEGY STUDIO / PUBLIC DATA EXPLORER

METRO COMMUNITY DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
METRO COMMUNITY DEVELOPMENT INC (EIN 38-3072010)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-23
IRS object ID
201340239349300104
Schema version
2011v1.2
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)
Timestamp2013-01-23T07:43:41-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16639 CENTURION DR SUITE 170AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48917ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383072010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1METRO COMMUNITY DEVELOPMENTINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMETRNameControl
Phone8107674622Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 SOUTH SAGINAW STREETAddressLine1
Address Line2ROOM/SUITE 804AddressLine2
CityFLINTCity
StateMIState
ZIP Code48502ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRAVI YALAMANCHIName
TitleCEOTitle
Phone8107674622Phone
Date Signed2013-01-03DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK R PERRYName
Phone5173239500Phone
Date Prepared2013-01-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAVI YALAMANCHINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1503 SOUTH SAGINAW STREETAddressLine1
CityFLINTCity
StateMIState
ZIP Code48502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3838751GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.METRO-COMMUNITY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees22TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4065011ContributionsGrantsPriorYear
Contributions Grants Current Year3646340ContributionsGrantsCurrentYear
Program Service Revenue Prior Year113237ProgramServiceRevenuePriorYear
Program Service Revenue CY159733ProgramServiceRevenueCY
Investment Income Prior Year9516InvestmentIncomePriorYear
Investment Income Current Year32678InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4187764TotalRevenuePriorYear
Total Revenue Current Year3838751TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1488604GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1642881GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year606015SalariesEtcPriorYear
Salaries Etc Current Year609662SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1852448OtherExpensePriorYear
Other Expenses Current Year1208768OtherExpensesCurrentYear
Total Expenses Prior Year3947067TotalExpensesPriorYear
Total Expenses Current Year3461311TotalExpensesCurrentYear
Revenues Less Expenses Prior Year240697RevenuesLessExpensesPriorYear
Revenues Less Expenses CY377440RevenuesLessExpensesCY
Total Assets BOY2747792TotalAssetsBOY
Total Assets EOY4917853TotalAssetsEOY
Total Liabilities BOY201485TotalLiabilitiesBOY
Total Liabilities EOY1993516TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2546307NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2924337NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2452909Expense
Grants1642881Grants
DescriptionENHANCE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense150Expense
DescriptionPROVIDE ASSISTANCE TO LOW INCOME FAMILIES IN OBTAINING HOME OWNERSHIP.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense639636Expense
DescriptionCOMMUNITY 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense315007Expense
DescriptionHOMELESS 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. COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM FUNDS WERE USED TO OBTAIN THE TECHNICAL ASSISSTANCE NEEDED TO RUN THE PROGRAM EFFICIENTLY AND EFFECTIVELY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp315007TotalOfOtherProgramServiceExp
Total Program Service Expense3407702TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096184NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees22NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRAVI YALAMANCHINamePerson
Telephone Number8107674762TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1503 S SAGINAWAddressLine1
CityFLINTCity
StateMIState
ZIP Code48502ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRUCE COLASANTI
PAST CHAIR1.00X000
GEORGE KITCHEN
DIRECTOR1.00X000
RACHELLE A KIPPE
TREASURER1.00X000X
JIMMY KING
PAST CHAIR1.00X000
SIXTO CHRIS OLIVO
PAST CHAIR1.00X000
SHEILA JOHNSON
DIRECTOR1.00X000
ROBERT NICHOLS
VICE-CHAIR1.00X000X
DAN FLECKENSTEIN
DIRECTOR1.00X000
ROBERT RUMMEL
CHAIR1.00X000X
JOSEPH FARAH
DIRECTOR1.00X000
JERRY RHODEN
DIRECTOR1.00X000
ELISABETH SAAB
DIRECTOR1.00X000
DWAYNE PARKER
DIRECTOR1.00X000
GERARD VOLAND
DIRECTOR1.00X000
RAVI YALAMANCHI
CEO40.009790002805X
FieldValueIRS element (for citing)
Total Reportable Comp From Org97900TotalReportableCompFromOrg
Total Other Compensation2805TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants3275654GovernmentGrants
All Other Contributions370686AllOtherContributions
Total Contributions3646340TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEES FOR SERVICESDescription
Total Revenue Column159733TotalRevenueColumn
Related Or Exempt Function Income159733RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue159733TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32678TotalRevenueColumn
Exclusion$32,678ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3838751TotalRevenueColumn
Related Or Exempt Function Income159733RelatedOrExemptFunctionIncome
Exclusion$32,678ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1642881Total
Program Services1642881ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total97900Total
Program Services89672ProgramServices
Management And General8228ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total376202Total
Program Services376202ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11025Total
Program Services10602ProgramServices
Management And General423ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total77408Total
Program Services74945ProgramServices
Management And General2463ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47127Total
Program Services45273ProgramServices
Management And General1854ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25473Total
Program Services25473ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2928Total
Program Services2928ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total858Total
Program Services858ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46261Total
Program Services46261ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total12341Total
Program Services12341ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3705Total
Program Services3705ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5463Total
Program Services5463ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
HPRP EXPENSES295963295963
MSHDA EMERGENCY SHELTER252580252580
CONSULTANTS & CONTRACTING20280517719025615
MSHDA - CHI EXPENSES172611172611

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total187780Total
Program Services172754ProgramServices
Management And General15026ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3461311Total
Program Services3407702ProgramServices
Management And General53609ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2128423BOY
EOY4028327EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY368326BOY
EOY65637EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY231770BOY
EOY804026EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13274LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13274LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY946BOY
EOY1536EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18327BOY
EOY18327EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2747792BOY
EOY4917853EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY96625BOY
EOY115287EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY699BOY
EOY700EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY409265EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY104161BOY
EOY1468264EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY201485BOY
EOY1993516EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2027279BOY
EOY2384376EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY519028BOY
EOY539961EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2546307BOY
EOY2924337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2747792BOY
EOY4917853EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses377440ReconcilationRevenueExpenses
Reconcilation Other Changes590ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2225875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2480748CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3783553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4065011CurrentTaxYearMinus1Year
Current Tax Year3646340CurrentTaxYear
Total16201527Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2225875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2480748CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3783553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4065011CurrentTaxYearMinus1Year
Current Tax Year3646340CurrentTaxYear
Total16201527Total
FieldValueIRS element (for citing)
Public Support Total17016201527PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50588CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9516CurrentTaxYearMinus1Year
Current Tax Year32678CurrentTaxYear
Total150507Total
FieldValueIRS element (for citing)
Total Support16352034TotalSupport
Gross Receipts From Admissions Etc159733GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99080PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13274OtherCostOrOtherBasis
Depreciation13274Depreciation

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionADVANCE ON GRANTSDescription
Amount$1,468,264Amount
FieldValueIRS element (for citing)
Total Of Amounts1468264TotalOfAmounts
Total Revenue3838751TotalRevenue
Total Expenses3461311TotalExpenses
Excess Or Deficit For Year377440ExcessOrDeficitForYear
Net Unrealized GL On Investments590NetUnrealizedGLOnInvestments
Total Adjustments590TotalAdjustments
Excess Or Deficit Per FS378030ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3839341TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments590NetUnrealizedGainsInvestments
Revenue Not Rptd F990590RevenueNotRptdF990
Revenue Subtotal3838751RevenueSubtotal
Total Revenue Per Form9903838751TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3461311TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3461311ExpensesSubtotal
Total Expenses Per Form9903461311TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SHELTER OF FLINT
902 E SIXTH STFLINTMI48503382620824501379793SUPPORTIVE HOUSING
GENESEE COUNTY CMH
420 W FIFTH AVENUEFLINTMI48503386004849GOV558664SUPPORTIVE HOUSING
FLINT NIPP
505 W COURT STREETFLINTMI48503381814037501191907SUPPORTIVE HOUSING
RESOURCE GENESEE
1401 S GRAND TRAVERSEFLINTMI4850323735585550179977SUPPORTIVE HOUSING
FLINT ODYSSEY HOUSE
529 ML KING AVEFLINTMI48502382757693501106046SUPPORTIVE HOUSING
GENESEE COUNTY CARD
601 N SAGINAW ST SUITE 1BFLINTMI48502386004849GOV122969SUPPORTIVE HOUSING
GENESEE COUNTY YOUTH CORPORATION
914 CHURCH STREETFLINTMI48502382299753501149934SUPPORTIVE HOUSING
FLINT STRIVE
1108 LAPEER ROADFLINTMI4850338356825750127974SUPPORTIVE HOUSING
YWCA GREATER FLINT
310 E THIRD STREETFLINTMI4850238136059750123362SUPPORTIVE HOUSING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DHOMELESS 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. COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM FUNDS WERE USED TO OBTAIN THE TECHNICAL ASSISSTANCE NEEDED TO RUN THE PROGRAM EFFICIENTLY AND EFFECTIVELY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL EMPLOYEES/DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLISTS 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 ORGANIATION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
COMPENSATION PROCESS FOR OFFICERSFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19METRO COMMUNITY DEVELOPMENT, INC. HAS THEIR FINANCIAL STATEMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.