Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2017 • EIN 38-2595768

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 26, 2018

3810 Packard Road 260Ann Arbor, MI 48108

(734) 975-6880

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,640

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$3,491,344
Liabilities$3,152,820
Net Assets$338,524

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 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

2017

Revenue$2,238,559
Expenses$2,247,879
Net Income-$9,320
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,241,879
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$2,424,123$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LittleExecutive DiFT$59,072$8,568$67,640

Board Members and Trustees

NameTitle
Jodie FranklinPresident
Jennifer DurrBoard Member
Michael TarasevBoard Member
Nancy NiemelaBoard Member
Thomas EmerickBoard Member
Janis Shake LewisTrustee/dire
Merrill PolinerSecretary
Stephen KoinisTreasurer
Randall BathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,636
Program Service Revenue
$982,079
Investment Income
$349
Other Revenue
$20,495
All Other Contributions
$283,174
Change in Net Assets
$-9,320

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
Real Estate Other1$53,900Appraisals/comparables
Food Inventory1$37,006Valuation Report
Total Noncash Contributions2$90,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,559
Total Revenue per Audited Statements
$2,238,559
Total Revenue per Form 990
$2,238,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,879
Total Expenses per Audited Statements$2,247,879
Total Expenses per Form 990$2,247,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Fest$25,338-$3,320-
Total Events$25,338-$3,320$-3,320
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$2,483,210
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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Little
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
119
Volunteers
90

Preparer

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

Financial Statement Notes

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

Representative payee services

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed tax positions taken by the organization and has concluded that as of september 30, 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02723846
IRS990/LandBldgEquipCostOrOtherBssAmt04038420
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MICHIGAN ABILITY PARTNERS (MAP) PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF- SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242037
IRS990/NetAssetsOrFundBalancesBOYAmt0347844
IRS990/NetAssetsOrFundBalancesEOYAmt0338524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3320
IRS990/NoncashContributionsAmt090906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01647
IRS990/OccupancyGrp/ManagementAndGeneralAmt028969
IRS990/OccupancyGrp/ProgramServicesAmt090617
IRS990/OccupancyGrp/TotalAmt0121233
IRS990/OfficeExpensesGrp/FundraisingAmt07273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019997
IRS990/OfficeExpensesGrp/ProgramServicesAmt097751
IRS990/OfficeExpensesGrp/TotalAmt0125021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05824
IRS990/OtherAssetsTotalGrp/EOYAmt05824
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113190
IRS990/OtherExpensesGrp/Desc0FEES FOR SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt11379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152865
IRS990/OtherExpensesGrp/ProgramServicesAmt033786
IRS990/OtherExpensesGrp/ProgramServicesAmt11941
IRS990/OtherExpensesGrp/TotalAmt074327
IRS990/OtherExpensesGrp/TotalAmt156185
IRS990/OtherLiabilitiesGrp/BOYAmt02146363
IRS990/OtherLiabilitiesGrp/EOYAmt02499463
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023815
IRS990/OtherRevenueTotalAmt023815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014736
IRS990/PayrollTaxesGrp/ProgramServicesAmt089509
IRS990/PayrollTaxesGrp/TotalAmt0107485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020393
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/Desc2CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/Desc3HUD SPC RENT
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMERS ENERGY PSP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464929
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0874312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0244995
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176189
IRS990/PYInvestmentIncomeAmt010129
IRS990/PYOtherExpensesAmt0578749
IRS990/PYOtherRevenueAmt066456
IRS990/PYProgramServiceRevenueAmt0941264
IRS990/PYRevenuesLessExpensesAmt0170146
IRS990/PYSalariesCompEmpBnftPaidAmt01182978
IRS990/PYTotalExpensesAmt01937916
IRS990/PYTotalRevenueAmt02108062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01573367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06112346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01006243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06112346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06112346
IRS990ScheduleA/TotalSupportAmt06118240
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/BookValueAmt02155871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03371735
IRS990ScheduleD/EquipmentGrp/BookValueAmt04240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079110
IRS990ScheduleD/ExpensesSubtotalAmt02247879
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0535208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02483210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITE
IRS990ScheduleD/RevenueSubtotalAmt02238559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE PAYEE SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02723846
IRS990ScheduleD/TotalExpensesPerForm990Amt02247879
IRS990ScheduleD/TotalLiabilityAmt02499463
IRS990ScheduleD/TotalRevenuePerForm990Amt02238559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03320

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$3.49$3.15$0.34$2.24$2.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.79$0.35$2.11$1.94$0.17
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