Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2016 • EIN 38-2595768

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.MAPAGENCY.ORG

View Organization Page

3810 Packard Road 260Ann Arbor, MI 48108

(734) 975-6880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,141,250

Flat from 2016

Net Assets

Flat

$347,844

Flat from 2016

Liabilities

Flat

$2,793,406

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,108,062

Flat from 2016

Expenses

Flat

$1,937,916

Flat from 2016

Net Income

Flat

$170,146

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$3,141,250
Liabilities$2,793,406
Net Assets$347,844
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$2,108,062
Expenses$1,937,916
Net Income$170,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,118,962
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

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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,562,030$2,424,123▼ $137,907
Savings and Temporary Cash Investments$456,779$300,374▼ $156,405
Pledges and Grants Receivable$182,403$200,737▲ $18,334
Cash and Non-Interest-Bearing Accounts$68,895$191,765▲ $122,870
Prepaid Expenses and Deferred Charges$4,714$12,188▲ $7,474
Accounts Receivable$5,345$5,029▼ $316
Investments in Publicly Traded Securities$1,269$1,210▼ $59
Total Assets$3,287,259$3,141,250▼ $146,009
Other Assets Total$5,824$5,824→ $0
Liabilities
Other Liabilities$2,346,152$2,146,363▼ $199,789
Escrow Account Liability$456,779$300,374▼ $156,405
Mortgage Notes Payable Secured by Investment Property$249,425$235,983▼ $13,442
Accounts Payable and Accrued Expenses$57,205$86,776▲ $29,571
Deferred Revenue-$23,910-
Total Liabilities$3,109,561$2,793,406▼ $316,155
Net Assets / Fund Balance
Unrestricted Net Assets$177,698$347,844▲ $170,146
Total Net Assets Fund Balance$177,698$347,844▲ $170,146
Total Liabilities and Net Assets / Fund Balance$3,287,259$3,141,250▼ $146,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,867$1,099,266$3,046,133
Land$453,808-$453,808
Equipment$6,282$64,623$70,905
Other Land Buildings$17,166$22,894$40,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LittleExecutive DiFT$55,921$10,368$66,289

Board Members and Trustees

NameTitle
Jonathon CurtisPresident
Deion PruittBoard Member
Ian BoltonBoard Member
Michael TarasevBoard Member
Tara BunnBoard Member
Wendy Sheler-allenBoard Member
Merrill PolinerSecretary
Stephen KoinisTreasurer
Randall BathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,213
Program Service Revenue
$941,264
Investment Income
$10,129
Other Revenue
$66,456
All Other Contributions
$107,222
Change in Net Assets
$170,146

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 Inventory35,977$35,977Valuation Report
Total Noncash Contributions35,977$35,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,062
Total Revenue per Audited Statements
$2,108,062
Total Revenue per Form 990
$2,108,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,978
Other Expenses$578,749
Grants and Similar Amounts Paid$176,189
Total Fundraising Expense$44,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,380$143,189$29,221$971,790
Grants to Domestic Individuals$176,189--$176,189
Depreciation Depletion$116,768$12,537-$129,305
Office Expenses$94,421$19,264$7,387$121,072
Occupancy$83,842$33,835$1,593$119,270
Other Employee Benefits$85,296$26,044$1,869$113,209
Fees for Services Other$42,303$68,712$44$111,059
Payroll Taxes$80,441$14,174$3,364$97,979
Insurance$24,969$10,154$50$35,173
Travel$31,010$280$353$31,643
Other Expenses$1,677$11,134$879$13,690
Interest$7,034$455-$7,489
Information Technology$5,066$16$124$5,206
Conferences and Meetings$3,965$461$73$4,499
Advertising$298$45-$343
Total Functional Expenses$1,552,659$340,300$44,957$1,937,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,916
Total Expenses per Audited Statements$1,937,916
Total Expenses per Form 990$1,937,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,529
Fundraising Direct Expenses$2,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Fest$26,279$10,529$2,298$8,231
Total Events$26,279$10,529$2,298$8,231
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$2,130,110
Client Security Deposite$16,253
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
Executive Director
Phone
7349756880
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Little
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
104
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 genarally 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, 2016 and 2015, 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 2013.”

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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/BOYAmt0249425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235983
IRS990/NetAssetsOrFundBalancesBOYAmt0177698
IRS990/NetAssetsOrFundBalancesEOYAmt0347844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08231
IRS990/NoncashContributionsAmt035977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01593
IRS990/OccupancyGrp/ManagementAndGeneralAmt033835
IRS990/OccupancyGrp/ProgramServicesAmt083842
IRS990/OccupancyGrp/TotalAmt0119270
IRS990/OfficeExpensesGrp/FundraisingAmt07387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019264
IRS990/OfficeExpensesGrp/ProgramServicesAmt094421
IRS990/OfficeExpensesGrp/TotalAmt0121072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05824
IRS990/OtherAssetsTotalGrp/EOYAmt05824
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113209
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011134
IRS990/OtherExpensesGrp/ProgramServicesAmt01677
IRS990/OtherExpensesGrp/TotalAmt013690
IRS990/OtherLiabilitiesGrp/BOYAmt02346152
IRS990/OtherLiabilitiesGrp/EOYAmt02146363
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058225
IRS990/OtherRevenueTotalAmt058225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014174
IRS990/PayrollTaxesGrp/ProgramServicesAmt080441
IRS990/PayrollTaxesGrp/TotalAmt097979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012188
IRS990/PrincipalOfficerNm0JANICE LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0MRS
IRS990/ProgramServiceRevenueGrp/Desc1PAYEE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HUD SPC RENT
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/Desc4YPSI RELOCATOR GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464714
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129325
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317534
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01067696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107404
IRS990/PYInvestmentIncomeAmt04568
IRS990/PYOtherExpensesAmt0657077
IRS990/PYOtherRevenueAmt035238
IRS990/PYProgramServiceRevenueAmt0619766
IRS990/PYRevenuesLessExpensesAmt0-47500
IRS990/PYSalariesCompEmpBnftPaidAmt01010287
IRS990/PYTotalExpensesAmt01774768
IRS990/PYTotalRevenueAmt01727268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01573367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06113100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01010254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt06113100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01573367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06113100
IRS990ScheduleA/TotalSupportAmt06120339
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/BookValueAmt01946867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03046133
IRS990ScheduleD/EquipmentGrp/BookValueAmt06282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070905
IRS990ScheduleD/ExpensesSubtotalAmt01937916
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0453808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02130110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITE
IRS990ScheduleD/RevenueSubtotalAmt02108062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE PAYEE SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENARALLY 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, 2016 AND 2015, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424123
IRS990ScheduleD/TotalExpensesPerForm990Amt01937916
IRS990ScheduleD/TotalLiabilityAmt02146363
IRS990ScheduleD/TotalRevenuePerForm990Amt02108062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FEST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,250
Liabilities
$2,793,406
Net assets
$347,844
Revenue
$2,108,062
Expenses
$1,937,916
Net income
$170,146
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
2016Detailed filing. Detailed filing data is available for this year.$3.14$2.79$0.35$2.11$1.94$0.17
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