Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2595768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,491,344
Up $350,094 (+11%) from 2016
Net Assets
Down$338,524
Down $9,320 (-2.7%) from 2016
Liabilities
Up$3,152,820
Up $359,414 (+13%) from 2016
Revenue
Up$2,238,559
Up $130,497 (+6.2%) from 2016
Expenses
Up$2,247,879
Up $309,963 (+16%) from 2016
Net Income
Down-$9,320
Down $179,466 (-105%) from 2016
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 | $2,424,123 | $2,723,846 | ▲ $299,723 |
| Savings and Temporary Cash Investments | $300,374 | $303,203 | ▲ $2,829 |
| Cash and Non-Interest-Bearing Accounts | $191,765 | $216,683 | ▲ $24,918 |
| Pledges and Grants Receivable | $200,737 | $198,934 | ▼ $1,803 |
| Prepaid Expenses and Deferred Charges | $12,188 | $20,393 | ▲ $8,205 |
| Investments in Publicly Traded Securities | $1,210 | $12,155 | ▲ $10,945 |
| Accounts Receivable | $5,029 | $10,306 | ▲ $5,277 |
| Total Assets | $3,141,250 | $3,491,344 | ▲ $350,094 |
| Other Assets Total | $5,824 | $5,824 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,146,363 | $2,499,463 | ▲ $353,100 |
| Escrow Account Liability | $300,374 | $303,203 | ▲ $2,829 |
| Mortgage Notes Payable Secured by Investment Property | $235,983 | $242,037 | ▲ $6,054 |
| Accounts Payable and Accrued Expenses | $86,776 | $89,367 | ▲ $2,591 |
| Deferred Revenue | $23,910 | $18,750 | ▼ $5,160 |
| Total Liabilities | $2,793,406 | $3,152,820 | ▲ $359,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,844 | $338,524 | ▼ $9,320 |
| Total Net Assets Fund Balance | $347,844 | $338,524 | ▼ $9,320 |
| Total Liabilities and Net Assets / Fund Balance | $3,141,250 | $3,491,344 | ▲ $350,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,155,871 | $1,215,864 | $3,371,735 |
| Land | $535,208 | - | $535,208 |
| Equipment | $4,240 | $74,870 | $79,110 |
| Other Land Buildings | $28,527 | $23,840 | $52,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Little | Executive Di | FT | $59,072 | $8,568 | $67,640 |
| Name | Title |
|---|---|
| Jodie Franklin | President |
| Jennifer Durr | Board Member |
| Michael Tarasev | Board Member |
| Nancy Niemela | Board Member |
| Thomas Emerick | Board Member |
| Janis Shake Lewis | Trustee/dire |
| Merrill Poliner | Secretary |
| Stephen Koinis | Treasurer |
| Randall Bath | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $53,900 | Appraisals/comparables |
| Food Inventory | 1 | $37,006 | Valuation Report |
| Total Noncash Contributions | 2 | $90,906 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,339,041 |
| Other Expenses | $592,980 |
| Grants and Similar Amounts Paid | $315,858 |
| Total Fundraising Expense | $48,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $926,670 | $158,484 | $33,212 | $1,118,366 |
| Grants to Domestic Individuals | $315,858 | - | - | $315,858 |
| Depreciation Depletion | $116,598 | $11,193 | - | $127,791 |
| Office Expenses | $97,751 | $19,997 | $7,273 | $125,021 |
| Occupancy | $90,617 | $28,969 | $1,647 | $121,233 |
| Other Employee Benefits | $91,942 | $20,297 | $951 | $113,190 |
| Payroll Taxes | $89,509 | $14,736 | $3,240 | $107,485 |
| Other Expenses | $1,941 | $52,865 | $1,379 | $56,185 |
| Insurance | $26,745 | $10,352 | $100 | $37,197 |
| Travel | $33,750 | $577 | $109 | $34,436 |
| Interest | $7,064 | $2 | - | $7,066 |
| Conferences and Meetings | $6,048 | $135 | $93 | $6,276 |
| Advertising | $1,665 | $83 | $222 | $1,970 |
| Information Technology | $1,447 | $31 | - | $1,478 |
| Total Functional Expenses | $1,841,391 | $358,212 | $48,276 | $2,247,879 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,247,879 |
| Total Expenses per Audited Statements | $2,247,879 |
| Total Expenses per Form 990 | $2,247,879 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste Fest | $25,338 | - | $3,320 | - |
| Total Events | $25,338 | - | $3,320 | $-3,320 |
| Liability | Amount |
|---|---|
| Refundable Advances | $2,483,210 |
| 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.”
“Representative payee services”
“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, 2017 and 2016, 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 2014.”
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 | 86776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10306 |
| 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/FundraisingAmt | 0 | 222 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1970 |
| IRS990/AllOtherContributionsAmt | 0 | 283174 |
| 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 | 191765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 93 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25338 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1235636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 315858 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349 |
| IRS990/CYOtherExpensesAmt | 0 | 592980 |
| IRS990/CYOtherRevenueAmt | 0 | 20495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 982079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1339041 |
| IRS990/CYTotalExpensesAmt | 0 | 2247879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2238559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127791 |
| 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 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 300374 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 303203 |
| IRS990/ExpenseAmt | 0 | 616046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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 | 8568 |
| 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 | JODIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER DURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS EMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL TARASEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY NIEMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIS SHAKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL BATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILL POLINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59072 |
| 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 | TRUSTEE/DIRE |
| 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 | 25338 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 927124 |
| IRS990/GrantAmt | 0 | 1869 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 315858 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 315858 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2241879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1478 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37197 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7064 |
| IRS990/InterestGrp/TotalAmt | 0 | 7066 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12155 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1314574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2424123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2723846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4038420 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 235983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 242037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338524 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3320 |
| IRS990/NoncashContributionsAmt | 0 | 90906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1647 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125021 |
| 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 | 951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113190 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2146363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2499463 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23815 |
| IRS990/OtherRevenueTotalAmt | 0 | 23815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1118366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107485 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20393 |
| 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 | CONSUMER RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HUD SPC RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSUMERS ENERGY PSP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 129240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64929 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 874312 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 244995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 351033 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 68994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1090213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 176189 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10129 |
| IRS990/PYOtherExpensesAmt | 0 | 578749 |
| IRS990/PYOtherRevenueAmt | 0 | 66456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 941264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1182978 |
| IRS990/PYTotalExpensesAmt | 0 | 1937916 |
| IRS990/PYTotalRevenueAmt | 0 | 2108062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9320 |
| 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 | 300374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303203 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,983 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1235636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6112346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1911 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1006243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6112346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1235636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6112346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6118240 |
| 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 | 2155871 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1215864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3371735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2247879 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 535208 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 535208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2483210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT SECURITY DEPOSITE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2238559 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REPRESENTATIVE PAYEE SERVICES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2017 AND 2016, 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 2014. |
| 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 | 2723846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2247879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2499463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2238559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2238559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2247879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3320 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.