Macomb County Rotating Emergency Shelter Team
- Assets
- $4.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Mt Clemens, MI
- Founding
- 11/1989
- Data as of
- 12/2022
- EIN
- 38-2842494
Organization Overview
Macomb County Rotating Emergency Shelter Team, operating under the name Mcrest, is located in Mt Clemens, MI. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Mcrest employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcrest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mcrest generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 19.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MCREST SEEKS TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR THE HOMELESS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 52 WEEKS OF SHELTER FOR THE YEAR 2022, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 20,980 SHELTER NIGHTS. MCREST PROVIDED PARTICIPATING CHURCHES WITH A TRAINING MANUAL AND RELATED CERTIFICATION TO PROVIDE HOMELESS GUESTS WITH CONSISTENT RULES AND REGULATIONS AND TO ESTABLISH A SYSTEMATIC PROCESS FOR ROTATING SHELTERS AMONG VARIOUS CHURCHES. THE PROGRAM ALSO PROVIDED MEDICAL CARE, MENTAL HEALTH COUNSELING, AND SUBSTANCE ABUSE COUNSELING TO SHELTER PARTICIPANTS. MCREST WAS ALSO ABLE TO HELP APPROXIMATELY 33 HOMELESS INDIVIDUALS/FAMILIES MOVE INTO PERMANENT HOUSING BY PAYING RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON THEIR BEHALF.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Joy Director | Trustee | 0.24 | $0 |
Cindy Gliesman Director | Trustee | 0.34 | $0 |
John Johnson President | OfficerTrustee | 0.73 | $0 |
Diane Royer Secretary | OfficerTrustee | 0.77 | $0 |
David Austin Vice President | OfficerTrustee | 0.44 | $0 |
Kristina Malcolm Director | Trustee | 0.21 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jmc Electrical Contractor Llc Electrical | 12/30/21 | $252,214 |
Axiom Construction Construction | 12/30/21 | $976,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,395,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $940,954 |
| Noncash contributions included in lines 1a–1f | $14,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,336,162 |
| Total Program Service Revenue | $30,608 |
| Investment income | $5,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,184 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,375,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $640,998 |
| Grants and other assistance to domestic individuals. | $112,883 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,856 |
| Compensation of current officers, directors, key employees. | $27,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,769 |
| Payroll taxes | $45,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,844 |
| Advertising and promotion | $13,411 |
| Office expenses | $22,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,501 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,499 |
| Interest | $6,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,419 |
| Insurance | $41,331 |
| All other expenses | $0 |
| Total functional expenses | $2,578,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,543 |
| Savings and temporary cash investments | $1,169,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $976,240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,951 |
| Net Land, buildings, and equipment | $2,390,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,548,729 |
| Accounts payable and accrued expenses | $551,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $137,707 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,000 |
| Total liabilities | $779,676 |
| Net assets without donor restrictions | $3,669,053 |
| Net assets with donor restrictions | $100,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,548,729 |
Grants Awarded
Over the last fiscal year, Macomb County Rotating Emergency Shelter Team has awarded $640,998 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
PERFECTING COMMUNITY DEVELOPMENT CORPORATION PURPOSE: SHELTER OPERATIONS | $271,036 |
COMMUNITY HOUSING NETWORK INC PURPOSE: RRH SERVICES/PREVENTION SERVICES | $177,309 |
COMPREHENSIVE YOUTH SERVICES INC PURPOSE: SHELTER OPERATIONS | $36,474 |
COUNTY OF MACOMB PURPOSE: RRH SERVICES/PREVENTION SERVICES | $110,736 |
THE SALVATION ARMY PURPOSE: SHELTER OPERATIONS | $45,443 |