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← MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM

Form 990 for tax year 2022

Filed by MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM.

Totals

Total revenue
$3,375,820
Total expenses
$2,578,434
Contributions and grants received
$3,336,162
Grants paid
$753,881
Program service revenue
$30,608
Investment income
$5,866
Other revenue
$3,184
Total assets, end of year
$4,548,729
Total liabilities, end of year
$779,676
Net assets or fund balances, end of year
$3,769,053
Program services expenses (Part IX)
$2,404,879
Management and general expenses
$89,868
Fundraising expenses
$83,687
Program service expenses (Part III)
$2,404,879

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIM JOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.24

  • CINDY GLIESMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.34

  • JOHN JOHNSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.73

  • DIANE ROYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.77

  • DAVID AUSTIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.44

  • KRISTINA MALCOLM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.21

  • JANICE DONAHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.34

  • SUE OSTOSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.37

  • STEPHANIE JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.26

  • HANK LUKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.24

  • RICHARD TWAROWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.07

  • LARRY ROCCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

  • SCOTT ZEMENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.35

  • TARA NYSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROBERT BOCCOMINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CHET DECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • JEANNIE PAULI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.34

  • TAMMY PATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.28

  • KEN WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • APRIL FIDLER

    EXECUTIVE DIRECTOR

    Total calculated
    $106,856
    From this org
    $87,806
    From related orgs
    $0
    Other
    $19,050
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202312989349301106

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