Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,773,742
Up $282,398 (+8.1%) from 2017
Net Assets
Up$432,351
Up $93,827 (+28%) from 2017
Liabilities
Up$3,341,391
Up $188,571 (+6.0%) from 2017
Revenue
Up$3,384,785
Up $1,146,226 (+51%) from 2017
Expenses
Up$3,289,949
Up $1,042,070 (+46%) from 2017
Net Income
Up$94,836
Up $104,156 (+1118%) from 2017
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 | $2,723,846 | $2,590,712 | ▼ $133,134 |
| Savings and Temporary Cash Investments | $303,203 | $493,853 | ▲ $190,650 |
| Pledges and Grants Receivable | $198,934 | $407,201 | ▲ $208,267 |
| Cash and Non-Interest-Bearing Accounts | $216,683 | $166,236 | ▼ $50,447 |
| Prepaid Expenses and Deferred Charges | $20,393 | $84,267 | ▲ $63,874 |
| Accounts Receivable | $10,306 | $13,383 | ▲ $3,077 |
| Investments in Publicly Traded Securities | $12,155 | $11,166 | ▼ $989 |
| Total Assets | $3,491,344 | $3,773,742 | ▲ $282,398 |
| Other Assets Total | $5,824 | $6,924 | ▲ $1,100 |
| Liabilities | |||
| Other Liabilities | $2,499,463 | $2,501,399 | ▲ $1,936 |
| Escrow Account Liability | $303,203 | $493,853 | ▲ $190,650 |
| Mortgage Notes Payable Secured by Investment Property | $242,037 | $243,000 | ▲ $963 |
| Accounts Payable and Accrued Expenses | $89,367 | $102,143 | ▲ $12,776 |
| Deferred Revenue | $18,750 | $996 | ▼ $17,754 |
| Total Liabilities | $3,152,820 | $3,341,391 | ▲ $188,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $338,524 | $303,526 | ▼ $34,998 |
| Temporarily Rstr Net Assets | - | $128,825 | - |
| Total Net Assets Fund Balance | $338,524 | $432,351 | ▲ $93,827 |
| Total Liabilities and Net Assets / Fund Balance | $3,491,344 | $3,773,742 | ▲ $282,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,924,027 | $1,454,208 | $3,378,235 |
| Land | $535,208 | - | $535,208 |
| Equipment | $79,110 | - | $79,110 |
| Other Land Buildings | $52,367 | - | $52,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Little | Executive Di | FT | $62,529 | $9,064 | $71,593 |
| Name | Title |
|---|---|
| Jodie Franklin | President |
| Christina Niver | Board Member |
| Janis Shake Lewis | Board Member |
| Latham Gravatt | Board Member |
| Richard G Bush | Board Member |
| Karin Maurer | Trustee/dire |
| Merrill Poliner | Trustee/dire |
| Nancy Niemela | Secretary |
| Randall Donald Bath | Treasurer |
| Jennifer Durr | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $76,175 | Valuation Report |
| Total Noncash Contributions | 1 | $76,175 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,548,781 |
| Grants and Similar Amounts Paid | $1,086,273 |
| Other Expenses | $654,895 |
| Total Fundraising Expense | $60,766 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,106,935 | $152,479 | $42,674 | $1,302,088 |
| Grants to Domestic Individuals | $1,086,273 | - | - | $1,086,273 |
| Occupancy | $116,210 | $29,277 | $1,668 | $147,155 |
| Depreciation Depletion | $128,439 | $11,193 | - | $139,632 |
| Other Employee Benefits | $101,309 | $23,150 | $4,202 | $128,661 |
| Payroll Taxes | $100,852 | $13,364 | $3,816 | $118,032 |
| Office Expenses | $86,464 | $15,098 | $4,192 | $105,754 |
| Information Technology | $38,245 | $11,201 | $2,150 | $51,596 |
| Travel | $41,753 | $431 | $121 | $42,305 |
| Insurance | $30,649 | $11,289 | $100 | $42,038 |
| Other Expenses | $3,403 | $30,140 | $1,229 | $34,772 |
| Conferences and Meetings | $4,792 | $725 | $129 | $5,646 |
| Advertising | $1,277 | $1,610 | $294 | $3,181 |
| Interest | $969 | $200 | - | $1,169 |
| Total Functional Expenses | $2,882,550 | $346,633 | $60,766 | $3,289,949 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,289,949 |
| Total Expenses per Audited Statements | $3,289,949 |
| Total Expenses per Form 990 | $3,289,949 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,200 |
| Fundraising Gross Income | $1,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste Fest | $28,704 | $1,200 | $1,200 | $0 |
| Total Events | $28,704 | $1,200 | $1,200 | - |
| Liability | Amount |
|---|---|
| Refundable Advances | $2,483,210 |
| Client Security Deposits | $18,189 |
“A copy of this return is provided to the governing body before it is filed.”
“- 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, 2018 and 2017, 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 2015.”
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 | 89367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13383 |
| 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 | 294 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3181 |
| IRS990/AllOtherContributionsAmt | 0 | 473908 |
| 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 | 216683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27504 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2303376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1086273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 832 |
| IRS990/CYOtherExpensesAmt | 0 | 654895 |
| IRS990/CYOtherRevenueAmt | 0 | 11096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1548781 |
| IRS990/CYTotalExpensesAmt | 0 | 3289949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3384785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139632 |
| 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 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 303203 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 493853 |
| IRS990/ExpenseAmt | 0 | 851859 |
| 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/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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 9064 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD G BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATHAM GRAVATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER DURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIS SHAKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERRILL POLINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY NIEMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA NIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL DONALD BATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62529 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1801964 |
| IRS990/GrantAmt | 0 | 6374 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1086273 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1086273 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3385985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2150 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51596 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/InterestGrp/TotalAmt | 0 | 1169 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11166 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1454208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2723846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2590712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4044920 |
| 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 | 242037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432351 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1009 |
| IRS990/NoncashContributionsAmt | 0 | 76175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1668 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105754 |
| 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 | 6924 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128661 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2499463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2501399 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11096 |
| IRS990/OtherRevenueTotalAmt | 0 | 11096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1106935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1302088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118032 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84267 |
| 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 | CONSUMERS ENERGY PSP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ARBOR OAKS TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34323 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1113903 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 399201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 916788 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 680698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1235636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 315858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 592980 |
| IRS990/PYOtherRevenueAmt | 0 | 20495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1339041 |
| IRS990/PYTotalExpensesAmt | 0 | 2247879 |
| IRS990/PYTotalRevenueAmt | 0 | 2238559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94836 |
| 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 | 303203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,819 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2303376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6842355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1082609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6842355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2303376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6842355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6847114 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1924027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1454208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3378235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3289949 |
| 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 | 52367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2483210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3384785 |
| 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, 2018 AND 2017, 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 2015. |
| 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 | 2590712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3289949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2501399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3384785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3384785 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3289949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 399201 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6374 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 680698 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING OPERATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | VOCATIONAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOUSING SUPPORTS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 1. MONTHLY REVIEW OF FINANCIALS BY STAFF AND BOARD 2. AUDITS BY GRANTORS 3. ANNUAL REPORTING FOR GRANTS 4. QUESTIONS RESOLVED BY REVIEWING REGULATIONS 5. A-133 INDEPENDENT AUDIT (AS APPLICABLE) |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.