Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2595768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$3,141,250
Down $195,733 (-5.9%) from 2015
Net Assets
Up$347,844
Up $170,146 (+96%) from 2015
Liabilities
Down$2,793,406
Down $365,879 (-12%) from 2015
Revenue
Up$2,108,062
Up $380,794 (+22%) from 2015
Expenses
Up$1,937,916
Up $163,148 (+9.2%) from 2015
Net Income
Up$170,146
Up $217,646 (+458%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Little | Executive Di | FT | $55,921 | $10,368 | $66,289 |
| Name | Title |
|---|---|
| Jonathan Curtis | President |
| Deion Pruitt | Board Member |
| Ian Bolton | Board Member |
| Michael Tarasev | Board Member |
| Tara Bunn | Board Member |
| Wendy Sheler-allen | Board Member |
| Merrill Poliner | Secretary |
| Stephen Koinis | Treasurer |
| Randall Bath | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 35,977 | $35,977 | Valuation Report |
| Total Noncash Contributions | 35,977 | $35,977 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,937,916 |
| Total Expenses per Audited Statements | $1,937,916 |
| Total Expenses per Form 990 | $1,937,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,529 |
| Fundraising Direct Expenses | $2,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste Fest | $26,279 | $10,529 | $2,298 | $8,231 |
| Total Events | $26,279 | $10,529 | $2,298 | $8,231 |
| Liability | Amount |
|---|---|
| Refundable Advances | $2,130,110 |
| Client Security Deposite | $16,253 |
“A copy of this return is provided to the governing body before it is filed. The finance committee reviews this return before filing.”
“- 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.”
“For ceo, a 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Some information about the board members was updated.”
“Representative payee services”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 343 |
| IRS990/AllOtherContributionsAmt | 0 | 107222 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349756880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3810 PACKARD ROAD 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15750 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1090213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 176189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10129 |
| IRS990/CYOtherExpensesAmt | 0 | 578749 |
| IRS990/CYOtherRevenueAmt | 0 | 66456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 941264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1182978 |
| IRS990/CYTotalExpensesAmt | 0 | 1937916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2108062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129305 |
| 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 456779 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 300374 |
| IRS990/ExpenseAmt | 0 | 469893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN KOINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEION PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY SHELER-ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TARASEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL BATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILL POLINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10529 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 967241 |
| IRS990/GrantAmt | 0 | 3209 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 176189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 176189 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18495 |
| IRS990/GrossReceiptsAmt | 0 | 2118962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 124 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5206 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7034 |
| IRS990/InterestGrp/TotalAmt | 0 | 7489 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1269 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1210 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1186783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2562030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2424123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3610906 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8602 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347844 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8231 |
| IRS990/NoncashContributionsAmt | 0 | 35977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1593 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5824 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113209 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2346152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2146363 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58225 |
| IRS990/OtherRevenueTotalAmt | 0 | 58225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 799380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97979 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12188 |
| IRS990/PrincipalOfficerNm | 0 | JANICE LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | MRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAYEE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUD SPC RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSUMER RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YPSI RELOCATOR GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 765232 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 129325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 317534 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 43655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1067696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107404 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4568 |
| IRS990/PYOtherExpensesAmt | 0 | 657077 |
| IRS990/PYOtherRevenueAmt | 0 | 35238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 619766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010287 |
| IRS990/PYTotalExpensesAmt | 0 | 1774768 |
| IRS990/PYTotalRevenueAmt | 0 | 1727268 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,498 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1090213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1236390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6113100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1010254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6113100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1090213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1236390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6113100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6120339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1946867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1099266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3046133 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1937916 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 453808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 453808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2130110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT SECURITY DEPOSITE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2108062 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REPRESENTATIVE PAYEE SERVICES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2424123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1937916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2146363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2108062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2108062 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1937916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2298 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.