Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2018 • EIN 38-2595768

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

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

0.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,593

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$3,773,742
Liabilities$3,341,391
Net Assets$432,351

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

2018

Revenue$3,384,785
Expenses$3,289,949
Net Income$94,836
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,385,985
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$2,723,846$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LittleExecutive DiFT$62,529$9,064$71,593

Board Members and Trustees

NameTitle
Jodie FranklinPresident
Christina NiverBoard Member
Janis Shake LewisBoard Member
Latham GravattBoard Member
Richard G BushBoard Member
Karin MaurerTrustee/dire
Merrill PolinerTrustee/dire
Nancy NiemelaSecretary
Randall Donald BathTreasurer
Jennifer DurrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,376
Program Service Revenue
$1,069,481
Investment Income
$832
Other Revenue
$11,096
All Other Contributions
$473,908
Change in Net Assets
$94,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$76,175Valuation Report
Total Noncash Contributions1$76,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,785
Total Revenue per Audited Statements
$3,384,785
Total Revenue per Form 990
$3,384,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,289,949
Total Expenses per Audited Statements$3,289,949
Total Expenses per Form 990$3,289,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,200
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Fest$28,704$1,200$1,200$0
Total Events$28,704$1,200$1,200-
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 Deposits$18,189
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.

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
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Little
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
138

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, 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.

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IRS990/LandBldgEquipAccumDeprecAmt01454208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02723846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02590712
IRS990/LandBldgEquipCostOrOtherBssAmt04044920
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/BOYAmt0242037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243000
IRS990/NetAssetsOrFundBalancesBOYAmt0338524
IRS990/NetAssetsOrFundBalancesEOYAmt0432351
IRS990/NetUnrlzdGainsLossesInvstAmt0-1009
IRS990/NoncashContributionsAmt076175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01668
IRS990/OccupancyGrp/ManagementAndGeneralAmt029277
IRS990/OccupancyGrp/ProgramServicesAmt0116210
IRS990/OccupancyGrp/TotalAmt0147155
IRS990/OfficeExpensesGrp/FundraisingAmt04192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015098
IRS990/OfficeExpensesGrp/ProgramServicesAmt086464
IRS990/OfficeExpensesGrp/TotalAmt0105754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05824
IRS990/OtherAssetsTotalGrp/EOYAmt06924
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128661
IRS990/OtherExpensesGrp/Desc0FEES FOR SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt11229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130140
IRS990/OtherExpensesGrp/ProgramServicesAmt034980
IRS990/OtherExpensesGrp/ProgramServicesAmt13403
IRS990/OtherExpensesGrp/TotalAmt081647
IRS990/OtherExpensesGrp/TotalAmt134772
IRS990/OtherLiabilitiesGrp/BOYAmt02499463
IRS990/OtherLiabilitiesGrp/EOYAmt02501399
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011096
IRS990/OtherRevenueTotalAmt011096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100852
IRS990/PayrollTaxesGrp/TotalAmt0118032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084267
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/Desc3CONSUMERS ENERGY PSP
IRS990/ProgramServiceRevenueGrp/Desc4ARBOR OAKS TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434323
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01113903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0399201
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0680698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01235636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315858
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0592980
IRS990/PYOtherRevenueAmt020495
IRS990/PYProgramServiceRevenueAmt0982079
IRS990/PYRevenuesLessExpensesAmt0-9320
IRS990/PYSalariesCompEmpBnftPaidAmt01339041
IRS990/PYTotalExpensesAmt02247879
IRS990/PYTotalRevenueAmt02238559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06842355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06842355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06842355
IRS990ScheduleA/TotalSupportAmt06847114
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03378235
IRS990ScheduleD/EquipmentGrp/BookValueAmt079110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079110
IRS990ScheduleD/ExpensesSubtotalAmt03289949
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0535208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02483210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03384785
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, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02590712
IRS990ScheduleD/TotalExpensesPerForm990Amt03289949
IRS990ScheduleD/TotalLiabilityAmt02501399
IRS990ScheduleD/TotalRevenuePerForm990Amt03384785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0399201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2680698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING OPERATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VOCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING SUPPORTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. 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)

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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
2018Detailed filing. Detailed filing data is available for this year.$3.77$3.34$0.43$3.38$3.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.15$0.34$2.24$2.25$0.01
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