Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2012 • EIN 38-2595768

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.MAPAGENCY.ORG

View Organization Page

3810 Packard Rd No 20048108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.94x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,363,914

Down $278,612 (-7.6%) from 2011

Net Assets

Down

$216,834

Down $29,178 (-12%) from 2011

Liabilities

Down

$3,147,080

Down $249,434 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,138,800

Down $168,614 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$3,363,914
Liabilities$3,147,080
Net Assets$216,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,138,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,141,998
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

Major Activities

Activity 2
Supportive housing programs offer outreach and cash management services leading to stable permanent housing for homeless adults.
Activity 3
Washtenaw intergenerational supportive housing (wish) program provides housing assistance for homeless single adults in washtenaw county.
Filing and Contact Details

Filer

EIN
38-2595768
Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY062919
IRS990/AccountsPayableAccruedExpenses/EOY082282
IRS990/AccountsReceivable/BOY094381
IRS990/AccountsReceivable/EOY068375
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASH MANAGEMENT SERVICES LEADING TO STABLE PERMANENT HOUSING FOR HOMELESS ADULTS.
IRS990/Activity2/Expense0628512
IRS990/Activity2/Grants026000
IRS990/Activity2/Revenue0374567
IRS990/Activity3/Description0WASHTENAW INTERGENERATIONAL SUPPORTIVE HOUSING (WISH) PROGRAM PROVIDES HOUSING ASSISTANCE FOR HOMELESS SINGLE ADULTS IN WASHTENAW COUNTY.
IRS990/Activity3/Expense0469118
IRS990/Activity3/Grants083713
IRS990/ActivityOrMissionDescription0MICHIGAN ABILITY PARTNERS (MAP) PROMOTES INDEPENDENCE AND PRODUCTIVITY FOR ALL INDIVIDUALS IN OUR COMMUNITY. THIS MISSION IS ACCOMPLISHED BY OFFERING A CHOICE OF SERVICES DESIGNED TO ENHANCE INDIVIDUAL ABILITY THROUGH SKILL MASTERY AND SELF-SUFFICIENCY. IN PARTNERSHIP WITH MAP, EACH PARTICIPANT'S EFFORTS AND ACHIEVEMENTS BUILD A FOUNDATION FOR LIFELONG, SELF-DIRECTED GROWTH, MAP PRIMARILY SERVES PEOPLE FACING BARRIERS TO SELF-SUFFICIENCY RESULTING FROM: DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, ADDICTION, HOMELESSNESS, AND/OR RESTRICTED ACCESS TO EMPLOYMENT. MICHIGAN ABILITY PARTNERS IS COMMITTED TO THE EVOLUTION OF INNOVATIVE AND COLLABORATIVE SERVICES WHICH RESPOND TO CONSUMER AND COMMUNITY NEED.
IRS990/ActivityOther/Description0HOUSING OPERATIONS PROGRAM PROVIDES HOUSING SUPPORT TO ASSIST INDIVIDUALS IN OBTAINING AND MAINTAINING HOUSING. MAP HDC LLC HOUSING DEVELOPMENT PROGRAM CONSTRUCTS HOUSING FOR HOMELESS, DISABLED AND OTHER SINGLE ADULTS WITH THE ASSISTANCE OF CLIENTS WHO WILL LIVE IN THE PROJECTS WHEN COMPLETED.
IRS990/ActivityOther/Expense0414582
IRS990/ActivityOther/Grants0179248
IRS990/ActivityOther/Revenue0100337
IRS990/AddressPrincipalOfficerUS/AddressLine103810 PACKARD RD NO 200
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048108
IRS990/Advertising/Fundraising0500
IRS990/Advertising/Total0500
IRS990/AllOtherContributions0165733
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY025300
IRS990/CashNonInterestBearing/EOY076604
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents036923
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03338
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral066638
IRS990/CompCurrentOfficersDirectors/ProgramServices065040
IRS990/CompCurrentOfficersDirectors/Total0135016
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02
IRS990/ConferencesMeetings/ManagementAndGeneral01712
IRS990/ConferencesMeetings/ProgramServices02890
IRS990/ConferencesMeetings/Total04604
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01242102
IRS990/ContributionsGrantsPriorYear01194943
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY05559
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0446
IRS990/DepreciationDepletion/ProgramServices0120049
IRS990/DepreciationDepletion/Total0120495
IRS990/DescribedIn501C301
IRS990/Description0VOCATIONAL SERVICES PROGRAMS PROVIDE EMPLOYMENT SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE COMPETITIVE JOB MARKET AND SUPPORTED EMPLOYMENT FOR PERSONS WITH SEVERE AND/OR MULTIPLE DISABILITIES.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0648690
IRS990/EscrowAccountLiability/EOY0427248
IRS990/ExcessBenefitTransaction00
IRS990/Expense0351200
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral020982
IRS990/FeesForServicesAccounting/ProgramServices05018
IRS990/FeesForServicesAccounting/Total026000
IRS990/FeesForServicesLegal/ManagementAndGeneral0485
IRS990/FeesForServicesLegal/ProgramServices08021
IRS990/FeesForServicesLegal/Total08506
IRS990/FeesForServicesOther/Fundraising02191
IRS990/FeesForServicesOther/ManagementAndGeneral08984
IRS990/FeesForServicesOther/ProgramServices014693
IRS990/FeesForServicesOther/Total025868
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TAMI JANOWICZ
IRS990/Form990PartVIISectionA/NamePerson1RANDY BATH
IRS990/Form990PartVIISectionA/NamePerson2TARA BUNN
IRS990/Form990PartVIISectionA/NamePerson3BETTIE BURTON
IRS990/Form990PartVIISectionA/NamePerson4IRA FRIED
IRS990/Form990PartVIISectionA/NamePerson5JANICE LITTLE
IRS990/Form990PartVIISectionA/NamePerson6THERESE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson7ROGER LANE
IRS990/Form990PartVIISectionA/NamePerson8JOANNA MIDDLEDITCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54550
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization568908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization837652
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05255
IRS990/FundraisingEvents036923
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other011531
IRS990/Gaming00
IRS990/GovernmentGrants01039446
IRS990/Grants0110
IRS990/GrantsAndSimilarAmntsCY0289071
IRS990/GrantsAndSimilarAmntsPriorYear0249686
IRS990/GrantsToDomesticIndividuals/ProgramServices0289071
IRS990/GrantsToDomesticIndividuals/Total0289071
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other038800
IRS990/GrossIncomeFundraisingEvents07295
IRS990/GrossReceipts02141998
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral06072
IRS990/InformationTechnology/ProgramServices03607
IRS990/InformationTechnology/Total09679
IRS990/Insurance/Fundraising0304
IRS990/Insurance/ManagementAndGeneral07396
IRS990/Insurance/ProgramServices026734
IRS990/Insurance/Total034434
IRS990/Interest/ManagementAndGeneral06914
IRS990/Interest/ProgramServices08495
IRS990/Interest/Total015409
IRS990/InvestmentIncomeCurrentYear011562
IRS990/InvestmentIncome/ExclusionAmount031
IRS990/InvestmentIncomePriorYear089
IRS990/InvestmentIncome/TotalRevenueColumn031
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0750808
IRS990/LandBuildingsEquipmentBasis03434073
IRS990/LandBuildingsEquipmentBasisNet/BOY02825171
IRS990/LandBuildingsEquipmentBasisNet/EOY02683265
IRS990/LessCostOthBasisSalesExpenses/Other027269
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MICHIGAN ABILITY PARTNERS (MAP) PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0339058
IRS990/MortNotesPyblSecuredInvestProp/EOY0289812
IRS990/NameOfPrincipalOfficerPerson0JANICE LITTLE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0246012
IRS990/NetAssetsOrFundBalancesEOY0216834
IRS990/NetGainOrLossInvestments/ExclusionAmount011531
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011531
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02040
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02040
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0142
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02854
IRS990/Occupancy/ProgramServices0282029
IRS990/Occupancy/Total0284883
IRS990/OfficeExpenses/Fundraising03495
IRS990/OfficeExpenses/ManagementAndGeneral011282
IRS990/OfficeExpenses/ProgramServices073688
IRS990/OfficeExpenses/Total088465
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014185
IRS990/OtherAssetsTotal/EOY015187
IRS990/OtherEmployeeBenefits/Fundraising0317
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018193
IRS990/OtherEmployeeBenefits/ProgramServices094957
IRS990/OtherEmployeeBenefits/Total0113467
IRS990/OtherExpensePriorYear0716764
IRS990/OtherExpensesCurrentYear0662609
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0365
IRS990/OtherExpenses/ManagementAndGeneral07125
IRS990/OtherExpenses/ProgramServices07189
IRS990/OtherExpenses/Total014679
IRS990/OtherLiabilities/BOY02345847
IRS990/OtherLiabilities/EOY02342179
IRS990/OtherRevenueCurrentYear03555
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01515
IRS990/OtherRevenueMisc/TotalRevenueColumn01515
IRS990/OtherRevenuePriorYear01030
IRS990/OtherSalariesAndWages/Fundraising03853
IRS990/OtherSalariesAndWages/ManagementAndGeneral086283
IRS990/OtherSalariesAndWages/ProgramServices0743857
IRS990/OtherSalariesAndWages/Total0833993
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0771
IRS990/PayrollTaxes/ManagementAndGeneral013851
IRS990/PayrollTaxes/ProgramServices090022
IRS990/PayrollTaxes/Total0104644
IRS990/PledgesAndGrantsReceivable/BOY052200
IRS990/PledgesAndGrantsReceivable/EOY079636
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012226
IRS990/PrepaidExpensesDeferredCharges/EOY012843
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY0852255
IRS990/ProgramServiceRevenue/Description0MRS & CLS
IRS990/ProgramServiceRevenue/Description1VA CONTRACT
IRS990/ProgramServiceRevenue/Description2PAYEE FEES
IRS990/ProgramServiceRevenue/Description3TENANT RENTS
IRS990/ProgramServiceRevenue/Description4CONSUMER RENTS
IRS990/ProgramServiceRevenuePriorYear0954367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0302892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1195753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2178814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome359372
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome428901
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302892
IRS990/ProgramServiceRevenue/TotalRevenueColumn1195753
IRS990/ProgramServiceRevenue/TotalRevenueColumn2178814
IRS990/ProgramServiceRevenue/TotalRevenueColumn359372
IRS990/ProgramServiceRevenue/TotalRevenueColumn428901
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0148
IRS990/ReconcilationRevenueExpenses0-29326
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0377351
IRS990/RevenuesLessExpensesCY0-29326
IRS990/RevenuesLessExpensesPriorYear0-156985
IRS990/SalariesEtcCurrentYear01187120
IRS990/SalariesEtcPriorYear01340964
IRS990/SavingsAndTempCashInvestments/BOY0619063
IRS990/SavingsAndTempCashInvestments/EOY0428004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01236390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01194944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01320344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01207754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01849973
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06809405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total06732
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03978758
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01515
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03389
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05718
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026234
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016785
IRS990ScheduleA/OtherIncome170/Total053641
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal17006809405
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01236390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01194944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01320344
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01207754
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01849973
IRS990ScheduleA/Total170/Total06809405
IRS990ScheduleA/TotalSupport06869778
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02197210
IRS990ScheduleD/Buildings/Depreciation0653617
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02850827
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation046032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046032
IRS990ScheduleD/ExcessOrDeficitForYear0-29326
IRS990ScheduleD/ExcessOrDeficitPerFS0-29178
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02138800
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW LIABILITY ARRANGEMENT EXPLANATION REPRESENTATIVE PAYEE SERVICES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0453808
IRS990ScheduleD/Land/OtherCostOrOtherBasis0453808
IRS990ScheduleD/NetUnrealizedGainsInvestments0148
IRS990ScheduleD/NetUnrealizedGLOnInvestments0148
IRS990ScheduleD/OtherLandBuildings/BookValue032247
IRS990ScheduleD/OtherLandBuildings/Depreciation051159
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083406
IRS990ScheduleD/OtherLiabilities/Amount0748095
IRS990ScheduleD/OtherLiabilities/Amount1437330
IRS990ScheduleD/OtherLiabilities/Amount2409770
IRS990ScheduleD/OtherLiabilities/Amount3240000
IRS990ScheduleD/OtherLiabilities/Amount4201501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,363,914
Liabilities
$3,147,080
Net assets
$216,834
Revenue
-
Expenses
$2,138,800
Net income
-
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