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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-23T07:43:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6639 CENTURION DR SUITE 170 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383072010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO COMMUNITY DEVELOPMENTINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 8107674622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 SOUTH SAGINAW STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 804 | AddressLine2 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAVI YALAMANCHI | Name |
| Title | CEO | Title |
| Phone | 8107674622 | Phone |
| Date Signed | 2013-01-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R PERRY | Name |
| Phone | 5173239500 | Phone |
| Date Prepared | 2013-01-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAVI YALAMANCHI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 SOUTH SAGINAW STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3838751 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METRO-COMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS A LEADER AND CATALYST TO EXPAND AND ENHANCE QUALITY HOUSING AND COMMUNITY DEVELOPMENT INITIATIVES FOR UNDERSERVED PEOPLE AND COMMUNITIES AND TO DEVELOP PARTNERSHIPS IN FLINT AND GENESEE COUNTY, LEADING TO THE CREATION OF STABLE AND VIBRANT NEIGHBORHOODS AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4065011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3646340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 113237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 159733 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9516 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32678 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4187764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3838751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1488604 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1642881 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 606015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 609662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1852448 | OtherExpensePriorYear |
| Other Expenses Current Year | 1208768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3947067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3461311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 240697 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 377440 | RevenuesLessExpensesCY |
| Total Assets BOY | 2747792 | TotalAssetsBOY |
| Total Assets EOY | 4917853 | TotalAssetsEOY |
| Total Liabilities BOY | 201485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1993516 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2546307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2924337 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AS A LEADER AND CATALYST TO EXPAND AND ENHANCE QUALITY HOUSING AND COMMUNITY DEVELOPMENT INITIATIVES FOR UNDERSERVED PEOPLE AND COMMUNITIES AND TO DEVELOP PARTNERSHIPS IN FLINT AND GENESEE COUNTY, LEADING TO THE CREATION OF STABLE AND VIBRANT NEIGHBORHOODS AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2452909 | Expense |
| Grants | 1642881 | Grants |
| Description | ENHANCE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150 | Expense |
| Description | PROVIDE ASSISTANCE TO LOW INCOME FAMILIES IN OBTAINING HOME OWNERSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 639636 | Expense |
| Description | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315007 | Expense |
| Description | HOMELESS MANAGEMENT INFORMATION SYSTEM IS A TOOL THAT WILL ASSESS THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES MORE EFFECTIVELY, AND THEREBY WILL BE ABLE TO ALLOCATE AVAILABLE RESOURCES EFFICIENTLY. CHRONIC HOMELESS INITIATIVE AND HOMELESS PREVENTION AND RAPID-REHOUSING ARE PROGRAMS TO HELP DEVELOP PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND TO PROVIDE TENANT BASED RENTAL ASSISTANCE. COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM FUNDS WERE USED TO OBTAIN THE TECHNICAL ASSISSTANCE NEEDED TO RUN THE PROGRAM EFFICIENTLY AND EFFECTIVELY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315007 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3407702 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 184 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAVI YALAMANCHI | NamePerson |
| Telephone Number | 8107674762 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 S SAGINAW | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRUCE COLASANTI | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE KITCHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHELLE A KIPPE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JIMMY KING | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SIXTO CHRIS OLIVO | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT NICHOLS | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DAN FLECKENSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT RUMMEL | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JOSEPH FARAH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY RHODEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELISABETH SAAB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DWAYNE PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERARD VOLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAVI YALAMANCHI | ||||||
| CEO | 40.00 | 97900 | 0 | 2805 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97900 | TotalReportableCompFromOrg |
| Total Other Compensation | 2805 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3275654 | GovernmentGrants |
| All Other Contributions | 370686 | AllOtherContributions |
| Total Contributions | 3646340 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Total Revenue Column | 159733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159733 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 159733 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32678 | TotalRevenueColumn |
| Exclusion | $32,678 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3838751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159733 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,678 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1642881 | Total |
| Program Services | 1642881 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97900 | Total |
| Program Services | 89672 | ProgramServices |
| Management And General | 8228 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376202 | Total |
| Program Services | 376202 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11025 | Total |
| Program Services | 10602 | ProgramServices |
| Management And General | 423 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77408 | Total |
| Program Services | 74945 | ProgramServices |
| Management And General | 2463 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47127 | Total |
| Program Services | 45273 | ProgramServices |
| Management And General | 1854 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25473 | Total |
| Program Services | 25473 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2928 | Total |
| Program Services | 2928 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858 | Total |
| Program Services | 858 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46261 | Total |
| Program Services | 46261 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12341 | Total |
| Program Services | 12341 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3705 | Total |
| Program Services | 3705 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5463 | Total |
| Program Services | 5463 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HPRP EXPENSES | 295963 | 295963 | |
| MSHDA EMERGENCY SHELTER | 252580 | 252580 | |
| CONSULTANTS & CONTRACTING | 202805 | 177190 | 25615 |
| MSHDA - CHI EXPENSES | 172611 | 172611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187780 | Total |
| Program Services | 172754 | ProgramServices |
| Management And General | 15026 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3461311 | Total |
| Program Services | 3407702 | ProgramServices |
| Management And General | 53609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128423 | BOY |
| EOY | 4028327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368326 | BOY |
| EOY | 65637 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231770 | BOY |
| EOY | 804026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13274 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13274 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946 | BOY |
| EOY | 1536 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18327 | BOY |
| EOY | 18327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747792 | BOY |
| EOY | 4917853 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96625 | BOY |
| EOY | 115287 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699 | BOY |
| EOY | 700 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 409265 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104161 | BOY |
| EOY | 1468264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201485 | BOY |
| EOY | 1993516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027279 | BOY |
| EOY | 2384376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519028 | BOY |
| EOY | 539961 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2546307 | BOY |
| EOY | 2924337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747792 | BOY |
| EOY | 4917853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 377440 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 590 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2225875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2480748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3783553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4065011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3646340 | CurrentTaxYear |
| Total | 16201527 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2225875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2480748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3783553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4065011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3646340 | CurrentTaxYear |
| Total | 16201527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16201527 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32678 | CurrentTaxYear |
| Total | 150507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16352034 | TotalSupport |
| Gross Receipts From Admissions Etc | 159733 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13274 | OtherCostOrOtherBasis |
| Depreciation | 13274 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCE ON GRANTS | Description |
| Amount | $1,468,264 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1468264 | TotalOfAmounts |
| Total Revenue | 3838751 | TotalRevenue |
| Total Expenses | 3461311 | TotalExpenses |
| Excess Or Deficit For Year | 377440 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 590 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 590 | TotalAdjustments |
| Excess Or Deficit Per FS | 378030 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3839341 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 590 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 590 | RevenueNotRptdF990 |
| Revenue Subtotal | 3838751 | RevenueSubtotal |
| Total Revenue Per Form990 | 3838751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3461311 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3461311 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3461311 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SHELTER OF FLINT | |||||||
| 902 E SIXTH ST | FLINT | MI | 48503 | 382620824 | 501 | 379793 | SUPPORTIVE HOUSING |
| GENESEE COUNTY CMH | |||||||
| 420 W FIFTH AVENUE | FLINT | MI | 48503 | 386004849 | GOV | 558664 | SUPPORTIVE HOUSING |
| FLINT NIPP | |||||||
| 505 W COURT STREET | FLINT | MI | 48503 | 381814037 | 501 | 191907 | SUPPORTIVE HOUSING |
| RESOURCE GENESEE | |||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | 237355855 | 501 | 79977 | SUPPORTIVE HOUSING |
| FLINT ODYSSEY HOUSE | |||||||
| 529 ML KING AVE | FLINT | MI | 48502 | 382757693 | 501 | 106046 | SUPPORTIVE HOUSING |
| GENESEE COUNTY CARD | |||||||
| 601 N SAGINAW ST SUITE 1B | FLINT | MI | 48502 | 386004849 | GOV | 122969 | SUPPORTIVE HOUSING |
| GENESEE COUNTY YOUTH CORPORATION | |||||||
| 914 CHURCH STREET | FLINT | MI | 48502 | 382299753 | 501 | 149934 | SUPPORTIVE HOUSING |
| FLINT STRIVE | |||||||
| 1108 LAPEER ROAD | FLINT | MI | 48503 | 383568257 | 501 | 27974 | SUPPORTIVE HOUSING |
| YWCA GREATER FLINT | |||||||
| 310 E THIRD STREET | FLINT | MI | 48502 | 381360597 | 501 | 23362 | SUPPORTIVE HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SUBRECIPIENTS 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO SERVE AS A LEADER AND CATALYST TO EXPAND AND ENHANCE QUALITY HOUSING AND COMMUNITY DEVELOPMENT INITIATIVES FOR UNDERSERVED PEOPLE AND COMMUNITIES AND TO DEVELOP PARTNERSHIPS IN FLINT AND GENESEE COUNTY, LEADING TO THE CREATION OF STABLE AND VIBRANT NEIGHBORHOODS AND COMMUNITIES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HOMELESS MANAGEMENT INFORMATION SYSTEM IS A TOOL THAT WILL ASSESS THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES MORE EFFECTIVELY, AND THEREBY WILL BE ABLE TO ALLOCATE AVAILABLE RESOURCES EFFICIENTLY. CHRONIC HOMELESS INITIATIVE AND HOMELESS PREVENTION AND RAPID-REHOUSING ARE PROGRAMS TO HELP DEVELOP PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND TO PROVIDE TENANT BASED RENTAL ASSISTANCE. 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 AT ONE OF THE BOARD MEETINGS. AT THIS MEETING THE BOARD WILL DISCUSS AND REVIEW THE 990 TO SEE IF ANY CHANGES NEED TO BE MADE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. IN THIS DECISION THERE IS A PERFORMANCE EVALUATION COMPLETED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPLOYEES COMPENSATION IS DETERMINED BY THE CEO. THE CEO COMPLETES PERFORMANCE EVALUATIONS ON THE EMPLOYEES AND ALSO LOOKS AT FUNDING AVAILABILITY AND GRANTS TO DETERMINE THE APPROPRIATE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | METRO COMMUNITY DEVELOPMENT, INC. HAS THEIR FINANCIAL STATEMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |