Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Michigan Ability Partners
990 • Fiscal year 2014 • EIN 38-2595768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$3,441,251
Down $24,430 (-0.7%) from 2013
Net Assets
Down$225,198
Down $84,088 (-27%) from 2013
Liabilities
Up$3,216,053
Up $59,658 (+1.9%) from 2013
Revenue And Expenses
Revenue
Down$1,892,173
Down $334,655 (-15%) from 2013
Expenses
Down$1,976,489
Down $157,970 (-7.4%) from 2013
Net Income
Down-$84,316
Down $176,685 (-191%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,894,668
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
Mission: it is the mission of the agency that "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. Michigan ability partners is committed to the evolution of innovative and collaborative services which respond to consumer and community need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,717,494 | $2,662,581 | ▼ $54,913 |
| Savings and Temporary Cash Investments | $416,232 | $431,742 | ▲ $15,510 |
| Accounts Receivable | $36,591 | $195,285 | ▲ $158,694 |
| Cash and Non-Interest-Bearing Accounts | $56,675 | $73,185 | ▲ $16,510 |
| Pledges and Grants Receivable | $218,182 | $60,737 | ▼ $157,445 |
| Prepaid Expenses and Deferred Charges | $6,570 | $9,647 | ▲ $3,077 |
| Total Assets | $3,465,681 | $3,441,251 | ▼ $24,430 |
| Other Assets Total | $13,937 | $8,074 | ▼ $5,863 |
| Liabilities | |||
| Other Liabilities | $2,345,281 | $2,346,431 | ▲ $1,150 |
| Escrow Account Liability | $415,384 | $542,701 | ▲ $127,317 |
| Mortgage Notes Payable Secured by Investment Property | $276,335 | $262,905 | ▼ $13,430 |
| Accounts Payable and Accrued Expenses | $116,000 | $63,930 | ▼ $52,070 |
| Deferred Revenue | $3,395 | $86 | ▼ $3,309 |
| Total Liabilities | $3,156,395 | $3,216,053 | ▲ $59,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,286 | $225,198 | ▼ $84,088 |
| Total Net Assets Fund Balance | $309,286 | $225,198 | ▼ $84,088 |
| Total Liabilities and Net Assets / Fund Balance | $3,465,681 | $3,441,251 | ▼ $24,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,171,929 | $863,883 | $3,035,812 |
| Land | $453,808 | - | $453,808 |
| Equipment | $23,726 | $51,650 | $75,376 |
| Other Land Buildings | $13,118 | $51,297 | $64,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Little | Executive Director | FT | $65,936 | $3,881 | $69,817 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregg Modd | President |
| Randy Bath | Vice President |
| Ira Fried | Board Member |
| Jonathan Curtis | Board Member |
| Michael Tarasev | Board Member |
| Natalie Mason | Board Member |
| Niketa Brar-kurstin | Board Member |
| Stephen Koinis | Board Member |
| Tami Janowicz | Board Member |
| Bettie Burton | Secretary |
| Tara Bunn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,145,434
- Program Service Revenue
- $616,233
- Investment Income
- $3,039
- Other Revenue
- $127,467
- All Other Contributions
- $229,266
- Change in Net Assets
- $-84,316
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $34,264 | Valuation Report |
| Total Noncash Contributions | 1 | $34,264 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,892,173
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $228
- Total Revenue per Audited Statements
- $1,892,401
- Total Revenue per Form 990
- $1,892,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,026 |
| Other Expenses | $779,561 |
| Grants and Similar Amounts Paid | $311,902 |
| Total Fundraising Expense | $26,773 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,649 | $144,470 | $16,491 | $642,610 |
| Grants to Domestic Individuals | $311,902 | - | - | $311,902 |
| Occupancy | $248,164 | $21,320 | $1,746 | $271,230 |
| Depreciation Depletion | $119,083 | $1,340 | - | $120,423 |
| Other Employee Benefits | $79,715 | $21,344 | $1,545 | $102,604 |
| Office Expenses | $77,484 | $13,630 | $2,973 | $94,087 |
| Fees for Services Other | $1,537 | $75,702 | $25 | $77,264 |
| Payroll Taxes | $55,703 | $16,350 | $1,823 | $73,876 |
| Current Officers, Directors, Trustees, and Key Employees | $49,420 | $14,824 | $1,692 | $65,936 |
| Insurance | $22,152 | $8,490 | $372 | $31,014 |
| Fees for Services Accounting | - | $28,238 | - | $28,238 |
| Other Expenses | $930 | $13,123 | $0 | $14,053 |
| Travel | $13,799 | $12 | $106 | $13,917 |
| Interest | $7,035 | $4,579 | - | $11,614 |
| Conferences and Meetings | $3,604 | $399 | - | $4,003 |
| Information Technology | $493 | $1,966 | - | $2,459 |
| Fees for Services Legal | $120 | $180 | - | $300 |
| Total Functional Expenses | $1,472,790 | $476,926 | $26,773 | $1,976,489 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,976,489 |
| Total Expenses per Audited Statements | $1,976,489 |
| Total Expenses per Form 990 | $1,976,489 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,861 |
| Fundraising Direct Expenses | $2,495 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,521 | $7,861 | $1,770 | $6,091 |
| Total Events | $17,521 | $7,861 | $2,495 | $5,366 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| City of Ann Arbor Mortgage Mvp | $748,095 |
| Refundable Advance Mshda Mvp | $437,330 |
| Refundable Advance Wc City Aa | $409,770 |
| Refundable Advance Fhlb Mvp | $240,000 |
| Refundable Advance Va Wc | $201,501 |
| Refundable Advance Wc Fhlb | $159,915 |
| Refundable Advance Gateway | $60,000 |
| Washtenaw County Mortgage Mvp | $50,000 |
| Refundable Advance Wc Washtenaw | $25,000 |
| Security Deposits | $14,820 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 A, Line 5
“The organization recognized a gain on insurance recovery and a receivable of $109,959 at september 30, 2014 to account for insurance claims filed and approved subsequent to year end. These claims were filed for a full recovery of funds (less a $1,000 deductible) of the organization's obligation to replenish accounts of participants in the representative payee program as a result of employee theft. Funds had been stolen from several payee participants over a five-year period by an employee of the organization. The employee was immediately terminated upon discovery of the theft and criminal action is being pursued against this individual. The organization continues to work in full cooperation with the insurance company, banks and attorney to recover the funds, credit participant accounts and assist in the lawful action. A non-operating loss and a liability of $110,959 were recorded to account for the organization's obligation to replenish these accounts.”
Form 990, Part VI, Section B, Line 11
“A copy of this return is provided to the governing body before it is filed. The finance committee reviews this return before filing.”
Form 990, Part VI, Section B, Line 12C
“-annual policy review of conflict of interest -board ethics review annually -revelation of conflict at time realized -revelation of conflict upon forming 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
“For ceo, written performance evaluation is done annually by the board. The comparability data is from maro-sherm-nonprofit association. For key staff, the work plan is developed at the start of the year. The comparability data is from maro-sherm-nonprofit association.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 38-2595768
- Phone
- 7349756880
Signing Officer
- Name
- Janice Little
- Title
- CEO
- Phone
- 7349756880
- Signed
- 2015-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janice Little
- Formed
- 1984
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 94
- Volunteers
- 13
Preparer
- Preparer
- Tina M Peters CPA
- Phone
- 2483757100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“During the year, the washtenaw intergenerational supportive housing program was ended.”
FORM 990, PART XII, LINE 2C:
“The processes for the committee that assumes responsibility for the selection and oversight of the independent auditors have not changed.”
Financial Statement Notes
PART IV, LINE 2B:
“Escrow liability arrangement explanation representative payee services”
PART X, LINE 2:
“Accounting 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, 2014 and 2013, 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 2011.”
Raw XML AppendixShowing 400 of 603 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63930 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: IT IS THE MISSION OF THE AGENCY THAT "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. MICHIGAN ABILITY PARTNERS IS COMMITTED TO THE EVOLUTION OF INNOVATIVE AND COLLABORATIVE SERVICES WHICH RESPOND TO CONSUMER AND COMMUNITY NEED. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349756880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3810 PACKARD RD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65936 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4003 |
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| IRS990/Desc | 0 | VOCATIONAL 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. |
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| IRS990/ExpenseAmt | 0 | 89224 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE MASON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7861 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 906508 |
| IRS990/GrantAmt | 0 | 47 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 311902 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 311902 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 1894668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2459 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/InterestGrp/TotalAmt | 0 | 11614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2717494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2662581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3629411 |
| IRS990/LegalDomicileStateCd | 0 | MI |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MICHIGAN ABILITY PARTNERS (MAP) PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225198 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228 |
| IRS990/NoncashContributionsAmt | 0 | 36536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1746 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102604 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-OPERATING LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2345281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2346431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM INSURANC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109959 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12142 |
| IRS990/OtherRevenueTotalAmt | 0 | 122101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73876 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9647 |
| IRS990/PrincipalOfficerNm | 0 | JANICE LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VA CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAYEE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MRS & CLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSUMER RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31669 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT SERVICES LEADING TO STABLE PERMANENT HOUSING FOR HOMELESS ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 692461 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 421302 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WASHTENAW INTERGENERATIONAL SUPPORTIVE HOUSING (WISH) PROGRAM PROVIDES HOUSING ASSISTANCE FOR HOMELESS SINGLE ADULTS IN WASHTENAW COUNTY. THE WISH PROGRAM ENDED IN MAY 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 227306 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74106 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING 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 AUDULTS WITH THE ASSISTANCE OF CLIENTS WHO WILL LIVE IN THE PROJECTS WHEN COMPLETED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 463799 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 213639 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1573367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 473652 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1303 |
| IRS990/PYOtherExpensesAmt | 0 | 635293 |
| IRS990/PYOtherRevenueAmt | 0 | 986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1025514 |
| IRS990/PYTotalExpensesAmt | 0 | 2134459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2226828 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1145434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6470479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4105276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6470479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1145434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6470479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6490996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,441,251
- Liabilities
- $3,216,053
- Net assets
- $225,198
- Revenue
- $1,892,173
- Expenses
- $1,976,489
- Net income
- -$84,316
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