Macomb County Rotating Emergency Shelter Team
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Mt Clemens, MI
- Founding
- 11/1989
- Data as of
- 12/2021
- 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 12/2021, Mcrest employed 16 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 12/2021, Mcrest generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 16.2% per year over the past 7 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
2021
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 2021, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 21,790 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 18 HOMELESS INDIVIDUALS/FAMILIES MOVE INTO PERMANENT HOUSING BY PAYING RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON THEIR BEHALF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Fidler Executive Director | Officer | 40 | $80,294 |
John Johnson President | OfficerTrustee | 0.85 | $0 |
Diane Royer Secretary | OfficerTrustee | 0.97 | $0 |
David Austin Vice President | OfficerTrustee | 0.48 | $0 |
Kristina Malcolm Treasurer | OfficerTrustee | 0.31 | $0 |
Tim Joy Director | Trustee | 2.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Axiom Construction Construction | 12/30/21 | $976,283 |
Jmc Electrical Contractor Llc Electrical | 12/30/21 | $252,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,585,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $967,567 |
| Noncash contributions included in lines 1a–1f | $26,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,552,732 |
| Total Program Service Revenue | $10,506 |
| Investment income | $8,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,524 |
| Net Income from Fundraising Events | $6,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,576,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,148 |
| Compensation of current officers, directors, key employees. | $26,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,582 |
| Payroll taxes | $31,331 |
| 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 | $109,154 |
| Advertising and promotion | $20,173 |
| Office expenses | $22,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,210 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $402 |
| Interest | $6,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,257 |
| Insurance | $32,038 |
| All other expenses | $1,072 |
| Total functional expenses | $1,818,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970 |
| Savings and temporary cash investments | $850,964 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $335,822 |
| 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 | $10,747 |
| Net Land, buildings, and equipment | $2,156,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $3,359,824 |
| Accounts payable and accrued expenses | $242,037 |
| 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 | $146,120 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $388,157 |
| Net assets without donor restrictions | $2,823,926 |
| Net assets with donor restrictions | $147,741 |
| 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 | $3,359,824 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Macomb County Rotating Emergency Shelter Team has recieved totaling $140,801.
| Awarding Organization | Amount |
|---|---|
Consumers Energy Foundation Jackson, MI PURPOSE: PROVIDING CRISIS SHELTER AND PROMOTING SELF-SUFFICIENCY FOR ALICE POPULATIONS | $50,000 |
Elizabeth Allan & Warren Shelden Fund Grosse Pointe, MI PURPOSE: UNRESTRICTED | $20,000 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $20,000 |
Four County Community Foundation Almont, MI PURPOSE: HOMELESS SHELTER SUPPORT | $16,000 |
Motown Soup Inc Utica, MI PURPOSE: SHELTER FOR HOMLESS | $14,000 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |