Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2015 • EIN 38-2595768

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.MAPAGENCY.ORG

View Organization Page

3810 Packard Road 260Ann Arbor, MI 48108

(734) 975-6880

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,490

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,336,983

Down $104,268 (-3.0%) from 2014

Net Assets

Down

$177,698

Down $47,500 (-21%) from 2014

Liabilities

Down

$3,159,285

Down $56,768 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$1,727,268

Down $164,905 (-8.7%) from 2014

Expenses

Down

$1,774,768

Down $201,721 (-10%) from 2014

Net Income

Up

-$47,500

Up $36,816 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$3,336,983
Liabilities$3,159,285
Net Assets$177,698
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$1,727,268
Expenses$1,774,768
Net Income-$47,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,728,891
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,581$2,562,030▼ $100,551
Savings and Temporary Cash Investments$431,742$506,503▲ $74,761
Pledges and Grants Receivable$60,737$182,403▲ $121,666
Cash and Non-Interest-Bearing Accounts$73,185$68,895▼ $4,290
Accounts Receivable$195,285$5,345▼ $189,940
Prepaid Expenses and Deferred Charges$9,647$4,714▼ $4,933
Investments in Publicly Traded Securities-$1,269-
Total Assets$3,441,251$3,336,983▼ $104,268
Other Assets Total$8,074$5,824▼ $2,250
Liabilities
Other Liabilities$2,346,431$2,346,152▼ $279
Escrow Account Liability$542,701$506,503▼ $36,198
Mortgage Notes Payable Secured by Investment Property$262,905$249,425▼ $13,480
Accounts Payable and Accrued Expenses$63,930$57,205▼ $6,725
Deferred Revenue$86--
Total Liabilities$3,216,053$3,159,285▼ $56,768
Net Assets / Fund Balance
Unrestricted Net Assets$225,198$177,698▼ $47,500
Total Net Assets Fund Balance$225,198$177,698▼ $47,500
Total Liabilities and Net Assets / Fund Balance$3,441,251$3,336,983▼ $104,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,056,016$979,796$3,035,812
Land$453,808-$453,808
Equipment$15,943$65,283$81,226
Other Land Buildings$36,263$33,504$69,767
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LittleExecutive DiFT$65,500$8,990$74,490

Board Members and Trustees

NameTitle
Deion PruittBoard Member
Ian BoltonBoard Member
Merrill PolinerBoard Member
Michael TarasevBoard Member
Randall BathBoard Member
Tara BunnBoard Member
Wendy Sheler-allenBoard Member
Gregory ModdBoard Presid
Stephen KoinisTreasurer
Jonathon CurtisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,696
Program Service Revenue
$619,766
Investment Income
$4,568
Other Revenue
$35,238
All Other Contributions
$137,789
Change in Net Assets
$-47,500

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$37,846Valuation Report
Total Noncash Contributions1$37,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,268
Total Revenue per Audited Statements
$1,727,268
Total Revenue per Form 990
$1,727,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,287
Other Expenses$657,077
Grants and Similar Amounts Paid$107,404
Total Fundraising Expense$50,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,003$141,269$33,717$755,989
Depreciation Depletion$121,481$39,385-$160,866
Occupancy$122,086$22,410$2,905$147,401
Fees for Services Other$76,943$54,374$75$131,392
Office Expenses$83,758$22,478$4,578$110,814
Grants to Domestic Individuals$107,404--$107,404
Other Employee Benefits$74,082$28,423$2,215$104,720
Payroll Taxes$63,933$15,912$4,233$84,078
Current Officers, Directors, Trustees, and Key Employees$49,420$14,388$1,692$65,500
Fees for Services Accounting-$32,194-$32,194
Insurance$22,861$5,280$1,213$29,354
Travel$23,834$597$176$24,607
Interest$6,994$1,906-$8,900
Conferences and Meetings$5,889$478$42$6,409
Information Technology$3,786$553-$4,339
Fees for Services Legal-$801-$801
Total Functional Expenses$1,343,474$380,448$50,846$1,774,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,768
Total Expenses per Audited Statements$1,774,768
Total Expenses per Form 990$1,774,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,768
Fundraising Direct Expenses$1,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Fest$18,878$6,768$1,623$5,145
Total Events$18,878$6,768$1,623$5,145
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$2,346,152
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“- 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, Page 6, Part VI, Line 15A

“For ceo, a written performance evaluation is done annually by the board. The comparability data is from maro-sherm-nonprofit association.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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

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

Signing Officer

Name
Janice Little
Title
CEO
Phone
7349756880
Signed
2016-07-21

Organization Details

Principal Officer
Janice Little
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
56
Volunteers
25

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Representative payee services”

Schedule D, Page 3, Part X

“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, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability disclosure in the consolidated 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 2012.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05280
IRS990/InsuranceGrp/ProgramServicesAmt022861
IRS990/InsuranceGrp/TotalAmt029354
IRS990/InterestGrp/ManagementAndGeneralAmt01906
IRS990/InterestGrp/ProgramServicesAmt06994
IRS990/InterestGrp/TotalAmt08900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01269
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02662581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02562030
IRS990/LandBldgEquipCostOrOtherBssAmt03640613
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MICHIGAN ABILITY PARTNERS (MAP) PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF- SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249425
IRS990/NetAssetsOrFundBalancesBOYAmt0225198
IRS990/NetAssetsOrFundBalancesEOYAmt0177698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05145
IRS990/NoncashContributionsAmt047576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02905
IRS990/OccupancyGrp/ManagementAndGeneralAmt022410
IRS990/OccupancyGrp/ProgramServicesAmt0122086
IRS990/OccupancyGrp/TotalAmt0147401
IRS990/OfficeExpensesGrp/FundraisingAmt04578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022478
IRS990/OfficeExpensesGrp/ProgramServicesAmt083758
IRS990/OfficeExpensesGrp/TotalAmt0110814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08074
IRS990/OtherAssetsTotalGrp/EOYAmt05824
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104720
IRS990/OtherLiabilitiesGrp/BOYAmt02346431
IRS990/OtherLiabilitiesGrp/EOYAmt02346152
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030093
IRS990/OtherRevenueTotalAmt030093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015912
IRS990/PayrollTaxesGrp/ProgramServicesAmt063933
IRS990/PayrollTaxesGrp/TotalAmt084078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04714
IRS990/PrincipalOfficerNm0JANICE LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MRS
IRS990/ProgramServiceRevenueGrp/Desc1PAYEE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320416
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073561
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311902
IRS990/PYInvestmentIncomeAmt03039
IRS990/PYOtherExpensesAmt0779561
IRS990/PYOtherRevenueAmt0127467
IRS990/PYProgramServiceRevenueAmt0616233
IRS990/PYRevenuesLessExpensesAmt0-84316
IRS990/PYSalariesCompEmpBnftPaidAmt0885026
IRS990/PYTotalExpensesAmt01976489
IRS990/PYTotalRevenueAmt01892173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01573367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06217831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt06217831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01573367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06217831
IRS990ScheduleA/TotalSupportAmt06229825
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02056016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03035812
IRS990ScheduleD/EquipmentGrp/BookValueAmt015943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081226
IRS990ScheduleD/ExpensesSubtotalAmt01774768
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0453808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02346152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01727268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE PAYEE SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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, 2015 AND 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY DISCLOSURE IN THE CONSOLIDATED 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02562030
IRS990ScheduleD/TotalExpensesPerForm990Amt01774768
IRS990ScheduleD/TotalLiabilityAmt02346152
IRS990ScheduleD/TotalRevenuePerForm990Amt01727268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06768

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,983
Liabilities
$3,159,285
Net assets
$177,698
Revenue
$1,727,268
Expenses
$1,774,768
Net income
-$47,500
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
2015Detailed filing. Detailed filing data is available for this year.$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