Civic Intelligence

Michigan Ability Partners

EIN 38-2595768 • 501(c)3 • Ann Arbor, MI

View Organization Page

Profile

Michigan ability partners (map) partners with veterans and people who have disabilities in support of their self-directed transformation to self- sufficiency

3810 Packard Road 260Ann Arbor, MI 48108-2052

www.mapagency.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,143,076

Down $495,714 (-11%) from 2023

Liabilities

Down

$3,723,587

Down $395,194 (-9.6%) from 2023

Net Assets

Down

$419,489

Down $100,520 (-19%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$3,402,566

Up $27,851 (+0.8%) from 2023

Expenses

Up

$3,460,625

Up $109,593 (+3.3%) from 2023

Net Income

Down

-$58,059

Down $81,742 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,773,250Liabilities 2010: $3,371,082Net Assets 2010: $402,1682010Assets 2011: $3,642,526Liabilities 2011: $3,396,514Net Assets 2011: $246,0122011Assets 2012: $3,363,914Liabilities 2012: $3,147,080Net Assets 2012: $216,8342012Assets 2013: $3,465,681Liabilities 2013: $3,156,395Net Assets 2013: $309,2862013Assets 2014: $3,441,251Liabilities 2014: $3,216,053Net Assets 2014: $225,1982014Assets 2015: $3,336,983Liabilities 2015: $3,159,285Net Assets 2015: $177,6982015Assets 2016: $3,141,250Liabilities 2016: $2,793,406Net Assets 2016: $347,8442016Assets 2017: $3,491,344Liabilities 2017: $3,152,820Net Assets 2017: $338,5242017Assets 2018: $3,773,742Liabilities 2018: $3,341,391Net Assets 2018: $432,3512018Assets 2019: $3,902,548Liabilities 2019: $3,440,885Net Assets 2019: $461,6632019Assets 2020: $4,265,739Liabilities 2020: $3,652,589Net Assets 2020: $613,1502020Assets 2021: $4,586,711Liabilities 2021: $3,854,297Net Assets 2021: $732,4142021Assets 2022: $4,228,540Liabilities 2022: $3,644,596Net Assets 2022: $583,9442022Assets 2023: $4,638,790Liabilities 2023: $4,118,781Net Assets 2023: $520,0092023Assets 2024: $4,143,076Liabilities 2024: $3,723,587Net Assets 2024: $419,4892024

Highlighted filing

2024

Assets$4,143,076
Liabilities$3,723,587
Net Assets$419,489
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,466,0662010Expenses 2011: $2,307,4142011Expenses 2012: $2,138,8002012Revenue 2013: $2,226,828Expenses 2013: $2,134,459Net Income 2013: $92,3692013Revenue 2014: $1,892,173Expenses 2014: $1,976,489Net Income 2014: -$84,3162014Revenue 2015: $1,727,268Expenses 2015: $1,774,768Net Income 2015: -$47,5002015Revenue 2016: $2,108,062Expenses 2016: $1,937,916Net Income 2016: $170,1462016Revenue 2017: $2,238,559Expenses 2017: $2,247,879Net Income 2017: -$9,3202017Revenue 2018: $3,384,785Expenses 2018: $3,289,949Net Income 2018: $94,8362018Revenue 2019: $3,300,174Expenses 2019: $3,270,458Net Income 2019: $29,7162019Revenue 2020: $3,372,917Expenses 2020: $3,218,499Net Income 2020: $154,4182020Revenue 2021: $3,541,666Expenses 2021: $3,426,792Net Income 2021: $114,8742021Revenue 2022: $3,183,925Expenses 2022: $3,337,094Net Income 2022: -$153,1692022Revenue 2023: $3,374,715Expenses 2023: $3,351,032Net Income 2023: $23,6832023Revenue 2024: $3,402,566Expenses 2024: $3,460,625Net Income 2024: -$58,0592024

Highlighted filing

2024

Revenue$3,402,566
Expenses$3,460,625
Net Income-$58,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,143,076
Liabilities
$3,723,587
Net assets
$419,489
Revenue
$3,402,566
Expenses
$3,460,625
Net income
-$58,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.72$0.42$3.40$3.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.12$0.52$3.37$3.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.64$0.58$3.18$3.34$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.85$0.73$3.54$3.43$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.65$0.61$3.37$3.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.44$0.46$3.30$3.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.34$0.43$3.38$3.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.15$0.34$2.24$2.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.79$0.35$2.11$1.94$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.16$0.18$1.73$1.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.44$3.22$0.23$1.89$1.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.16$0.31$2.23$2.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.15$0.22$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.40$0.25$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.37$0.40$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,402,566
Mission and Program Overview

Mission

Michigan ability partners (map) partners with veterans and people who have disabilities in support of their self-directed transformation to self- sufficiency

Michigan ability partners ("map") partners with veterans and people who have disabilities in support of their self-directed transformation to self-sufficiency. Map primarily serves people facing barriers to self-sufficiency resulting from developmental disabilities, mental illness, addiction, homelessness, and/or restricted access to employment. Map is committed to the evolution of innovative and collaborative services which respond to consumer and community need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,081$1,898,328▼ $142,753
Cash and Non-Interest-Bearing Accounts$470,202$886,002▲ $415,800
Savings and Temporary Cash Investments$863,069$721,428▼ $141,641
Pledges and Grants Receivable$786,882$482,623▼ $304,259
Prepaid Expenses and Deferred Charges$99,736$103,978▲ $4,242
Investments in Publicly Traded Securities$25,046$25,046→ $0
Accounts Receivable$28,085$15,602▼ $12,483
Total Assets$4,638,790$4,143,076▼ $495,714
Other Assets Total$324,689$10,069▼ $314,620
Liabilities
Other Liabilities$2,158,952$2,599,112▲ $440,160
Escrow Account Liability$863,069$718,800▼ $144,269
Mortgage Notes Payable Secured by Investment Property$1,014,922$261,165▼ $753,757
Accounts Payable and Accrued Expenses$81,838$144,510▲ $62,672
Total Liabilities$4,118,781$3,723,587▼ $395,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,109$292,021▼ $199,088
Net Assets With Donor Restrictions$28,900$127,468▲ $98,568
Total Net Assets Fund Balance$520,009$419,489▼ $100,520
Total Liabilities and Net Assets / Fund Balance$4,638,790$4,143,076▼ $495,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,884$2,138,024$3,456,908
Land$535,208-$535,208
Other Land Buildings$44,236$88,339$132,575
Equipment$0$33,954$33,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice LittleChief Executive OfficerFT$109,653$109,653

Board Members and Trustees

NameTitle
Christy PerrosPresident
Jeremy ShafferVice-president
Betsy LindsleyDirector
Bridget BaischDirector
Christina NiverDirector
Jack BrownDirector
Merrill PolinerDirector
Randall Donald BathDirector
Nancy NiemelsSecretary
Latham GravattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,788
Program Service Revenue
$485,233
Investment Income
$5,569
Other Revenue
$9,976
All Other Contributions
$244,511
Change in Net Assets
$-58,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$45,790Fair Market Value (FMV)
Total Noncash Contributions1$45,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,088
Salaries, Compensation, and Employee Benefits$1,480,537
Total Fundraising Expense$91,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,273,554$428-$1,273,982
Other Salaries and Wages$929,160$140,057$66,204$1,135,421
Occupancy$187,510--$187,510
Depreciation Depletion$147,553--$147,553
Other Employee Benefits$104,311$26,381$8,277$138,969
Current Officers, Directors, Trustees, and Key Employees$89,733$13,526$6,394$109,653
Payroll Taxes$76,486$14,271$5,737$96,494
Office Expenses$66,665$25,231-$91,896
Fees for Services Other$67,454$23,782$50$91,286
Insurance$47,948$13,463-$61,411
Information Technology$43,044$11,454$3,944$58,442
All Other Expenses$45,334-$1,128$46,462
Travel$15,169$130$140$15,439
Fees for Services Accounting-$3,675-$3,675
Conferences and Meetings$957--$957
Fees for Services Legal-$699-$699
Interest$219$407-$626
Advertising$150--$150
Total Functional Expenses$3,095,247$273,504$91,874$3,460,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,578,704
Client Security Deposits$14,513
Operating Lease Liabilities$5,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Under the conflict of interest policy: - board ethics are reviewed annually. - disclosure of conflict occurs at the time a conflict is realized. - disclosure of conflict occurs upon joining the board. If the board deems there is a conflict of interest, the board member with the conflict is not allowed to vote on the issue.”

Form 990, Part VI, Section B, Line 15

“A written performance evaluation of the chief executive officer is performed annually by the board. For key staff, the work plan is developed at the start of the year. The comparability data is provided by the maro-sherm nonprofit association.”

Form 990, Part VI, Section C, Line 19

“Map makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Ability Partners
EIN
38-2595768
Phone
7349756880
Address
3810 PACKARD ROAD 260, ANN ARBOR, MI 48108-2052

Signing Officer

Name
Janice Little
Title
Chief Executive Officer
Phone
7349756880
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Little
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Representative payee services”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MICHIGAN ABILITY PARTNERS ("MAP") PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF-SUFFICIENCY. MAP PRIMARILY SERVES PEOPLE FACING BARRIERS TO SELF-SUFFICIENCY RESULTING FROM DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, ADDICTION, HOMELESSNESS, AND/OR RESTRICTED ACCESS TO EMPLOYMENT. MAP IS COMMITTED TO THE EVOLUTION OF INNOVATIVE AND COLLABORATIVE SERVICES WHICH RESPOND TO CONSUMER AND COMMUNITY NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02657277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03402566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011454
IRS990/InformationTechnologyGrp/ProgramServicesAmt043044
IRS990/InformationTechnologyGrp/TotalAmt058442
IRS990/InsuranceGrp/ManagementAndGeneralAmt013463
IRS990/InsuranceGrp/ProgramServicesAmt047948
IRS990/InsuranceGrp/TotalAmt061411
IRS990/InterestGrp/ManagementAndGeneralAmt0407
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt0626
IRS990/InvestmentIncomeGrp/ExclusionAmt05569
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025046
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02260317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898328
IRS990/LandBldgEquipCostOrOtherBssAmt04158645
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09976
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09976
IRS990/MissionDesc0MAP PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01014922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261165
IRS990/NetAssetsOrFundBalancesBOYAmt0520009
IRS990/NetAssetsOrFundBalancesEOYAmt0419489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292021
IRS990/NoncashContributionsAmt045790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187510
IRS990/OccupancyGrp/TotalAmt0187510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025231
IRS990/OfficeExpensesGrp/ProgramServicesAmt066665
IRS990/OfficeExpensesGrp/TotalAmt091896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324689
IRS990/OtherAssetsTotalGrp/EOYAmt010069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138969
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt01273554
IRS990/OtherExpensesGrp/TotalAmt01273982
IRS990/OtherLiabilitiesGrp/BOYAmt02158952
IRS990/OtherLiabilitiesGrp/EOYAmt02599112
IRS990/OtherRevenueTotalAmt09976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929160
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014271
IRS990/PayrollTaxesGrp/ProgramServicesAmt076486
IRS990/PayrollTaxesGrp/TotalAmt096494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103978
IRS990/PrincipalOfficerNm0JANICE LITTLE
IRS990/PriorPeriodAdjustmentsAmt0-42461
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485233
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT, LEADING TO STABLE PERMANENT HOUSING FOR HOMELESS ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01921286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088032
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FINANCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0415465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1308743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02870068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt01891289
IRS990/PYOtherRevenueAmt02764
IRS990/PYProgramServiceRevenueAmt0498665
IRS990/PYRevenuesLessExpensesAmt023683
IRS990/PYSalariesCompEmpBnftPaidAmt01459743
IRS990/PYTotalExpensesAmt03351032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03374715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2023 AMOUNT: $ 9,976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02901788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02870068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02597053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02631475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013416575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013416575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02901788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02870068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02597053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02631475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013416575
IRS990ScheduleA/TotalSupportAmt013432120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01318884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02138024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03456908
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033954
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0535208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02578704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE PAYEE SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898328
IRS990ScheduleD/TotalLiabilityAmt02599112
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt045790
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE CONFLICT OF INTEREST POLICY: - BOARD ETHICS ARE REVIEWED ANNUALLY. - DISCLOSURE OF CONFLICT OCCURS AT THE TIME A CONFLICT IS REALIZED. - DISCLOSURE OF CONFLICT OCCURS UPON JOINING THE BOARD. IF THE BOARD DEEMS THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER IS PERFORMED ANNUALLY BY THE BOARD. FOR KEY STAFF, THE WORK PLAN IS DEVELOPED AT THE START OF THE YEAR. THE COMPARABILITY DATA IS PROVIDED BY THE MARO-SHERM NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MAP HDC LLC

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