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        <Depreciation>13274</Depreciation>
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        <Description>ADVANCE ON GRANTS</Description>
        <Amount>1468264</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1468264</TotalOfAmounts>
      <TotalRevenue>3838751</TotalRevenue>
      <TotalExpenses>3461311</TotalExpenses>
      <ExcessOrDeficitForYear>377440</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>590</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>590</TotalAdjustments>
      <ExcessOrDeficitPerFS>378030</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3839341</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>590</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>590</RevenueNotRptdF990>
      <RevenueSubtotal>3838751</RevenueSubtotal>
      <TotalRevenuePerForm990>3838751</TotalRevenuePerForm990>
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      <ExpensesSubtotal>3461311</ExpensesSubtotal>
      <TotalExpensesPerForm990>3461311</TotalExpensesPerForm990>
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    <IRS990ScheduleI documentId="RetDoc5">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>SHELTER OF FLINT</BusinessNameLine1>
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          <AddressLine1>902 E SIXTH ST</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48503</ZIPCode>
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        <EINOfRecipient>382620824</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>379793</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>GENESEE COUNTY CMH</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>420 W FIFTH AVENUE</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386004849</EINOfRecipient>
        <IRCSection>GOV</IRCSection>
        <AmountOfCashGrant>558664</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>FLINT NIPP</BusinessNameLine1>
        </RecipientNameBusiness>
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          <AddressLine1>505 W COURT STREET</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48503</ZIPCode>
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        <EINOfRecipient>381814037</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>191907</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RESOURCE GENESEE</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1401 S GRAND TRAVERSE</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237355855</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>79977</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FLINT ODYSSEY HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>529 ML KING AVE</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48502</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382757693</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>106046</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GENESEE COUNTY CARD</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>601 N SAGINAW ST SUITE 1B</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48502</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386004849</EINOfRecipient>
        <IRCSection>GOV</IRCSection>
        <AmountOfCashGrant>122969</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GENESEE COUNTY YOUTH CORPORATION</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>914 CHURCH STREET</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48502</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382299753</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>149934</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FLINT STRIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1108 LAPEER ROAD</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383568257</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>27974</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YWCA GREATER FLINT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>310 E THIRD STREET</AddressLine1>
          <City>FLINT</City>
          <State>MI</State>
          <ZIPCode>48502</ZIPCode>
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        <EINOfRecipient>381360597</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>23362</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTIVE HOUSING</PurposeOfGrant>
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      <TotalNbrOf501C3AndGovtGrants>9</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>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>
      </Form990ScheduleIPartIV>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>METRO COMMUNITY DEVELOPMENT, INC. HAS THEIR FINANCIAL STATEMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</Explanation>
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</Return>