Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • 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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$3,902,548
Up $128,806 (+3.4%) from 2018
Net Assets
Up$461,663
Up $29,312 (+6.8%) from 2018
Liabilities
Up$3,440,885
Up $99,494 (+3.0%) from 2018
Revenue
Down$3,300,174
Down $84,611 (-2.5%) from 2018
Expenses
Down$3,270,458
Down $19,491 (-0.6%) from 2018
Net Income
Down$29,716
Down $65,120 (-69%) from 2018
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 | $2,590,712 | $2,458,039 | ▼ $132,673 |
| Savings and Temporary Cash Investments | $493,853 | $605,898 | ▲ $112,045 |
| Pledges and Grants Receivable | $407,201 | $464,470 | ▲ $57,269 |
| Cash and Non-Interest-Bearing Accounts | $166,236 | $191,096 | ▲ $24,860 |
| Prepaid Expenses and Deferred Charges | $84,267 | $90,717 | ▲ $6,450 |
| Accounts Receivable | $13,383 | $74,622 | ▲ $61,239 |
| Investments in Publicly Traded Securities | $11,166 | $10,782 | ▼ $384 |
| Total Assets | $3,773,742 | $3,902,548 | ▲ $128,806 |
| Other Assets Total | $6,924 | $6,924 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,501,399 | $2,501,399 | → $0 |
| Escrow Account Liability | $493,853 | $605,898 | ▲ $112,045 |
| Mortgage Notes Payable Secured by Investment Property | $243,000 | $243,000 | → $0 |
| Accounts Payable and Accrued Expenses | $102,143 | $90,584 | ▼ $11,559 |
| Deferred Revenue | $996 | $4 | ▼ $992 |
| Total Liabilities | $3,341,391 | $3,440,885 | ▲ $99,494 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $128,825 | $235,893 | ▲ $107,068 |
| Unrestricted Net Assets | $303,526 | $225,770 | ▼ $77,756 |
| Total Net Assets Fund Balance | $432,351 | $461,663 | ▲ $29,312 |
| Total Liabilities and Net Assets / Fund Balance | $3,773,742 | $3,902,548 | ▲ $128,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,912,005 | $1,473,480 | $3,385,485 |
| Land | $535,208 | - | $535,208 |
| Equipment | $602 | $78,508 | $79,110 |
| Other Land Buildings | $10,224 | $42,143 | $52,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Little | Executive Di | FT | $67,043 | $10,165 | $77,208 |
| Name | Title |
|---|---|
| Jennifer Durr | President |
| Christina Niver | Board Member |
| Janis Shake Lewis | Board Member |
| Jodie Franklin | Board Member |
| Laurie Buys | Board Member |
| Merrill Poliner | Board Member |
| Randall Donald Bath | Board Member |
| Nancy Niemela | Secretary |
| Latham Gravatt | Treasurer |
| Christy Perros | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $49,088 | Valuation Report |
| Total Noncash Contributions | 1 | $49,088 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,452,556 |
| Grants and Similar Amounts Paid | $1,183,009 |
| Other Expenses | $634,893 |
| Total Fundraising Expense | $99,170 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $987,241 | $162,038 | $65,787 | $1,215,066 |
| Grants to Domestic Individuals | $1,183,009 | - | - | $1,183,009 |
| Occupancy | $109,929 | $29,440 | $1,666 | $141,035 |
| Depreciation Depletion | $129,174 | $10,749 | - | $139,923 |
| Other Employee Benefits | $93,617 | $22,868 | $13,154 | $129,639 |
| Office Expenses | $92,892 | $14,802 | $7,821 | $115,515 |
| Payroll Taxes | $87,819 | $14,387 | $5,645 | $107,851 |
| Information Technology | $38,073 | $10,548 | $2,848 | $51,469 |
| Insurance | $31,964 | $11,449 | $100 | $43,513 |
| Travel | $29,246 | $602 | $58 | $29,906 |
| Other Expenses | $2,604 | $13,312 | $547 | $16,463 |
| Conferences and Meetings | $10,124 | $727 | $140 | $10,991 |
| Advertising | $389 | $628 | $1,250 | $2,267 |
| Interest | - | $8 | - | $8 |
| Total Functional Expenses | $2,838,115 | $333,173 | $99,170 | $3,270,458 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,270,458 |
| Total Expenses per Audited Statements | $3,270,458 |
| Total Expenses per Form 990 | $3,270,458 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste Fest | $35,479 | - | $2,284 | - |
| Total Events | $35,479 | - | $2,284 | $-2,284 |
| 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.”
“VETERANS SERVICES”
“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, 2019 and 2018, 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 2016.”
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 | 102143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74622 |
| 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 | 1250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2267 |
| IRS990/AllOtherContributionsAmt | 0 | 394374 |
| 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 | 166236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35479 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2369808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1183009 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1136 |
| IRS990/CYOtherExpensesAmt | 0 | 634893 |
| IRS990/CYOtherRevenueAmt | 0 | 21696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 907534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1452556 |
| IRS990/CYTotalExpensesAmt | 0 | 3270458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3300174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 996 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139923 |
| 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 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 493853 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 605898 |
| IRS990/ExpenseAmt | 0 | 519828 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10165 |
| 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 | CHRISTY PERROS |
| 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 | LAURIE BUYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA NIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL DONALD BATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67043 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 | 35479 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1939955 |
| IRS990/GrantAmt | 0 | 66 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1183009 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1183009 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3302458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2848 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51469 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43513 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10782 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1594131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2590712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2458039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4052170 |
| 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 | 243000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 432351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2284 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -404 |
| IRS990/NoncashContributionsAmt | 0 | 49088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6924 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129639 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2501399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2501399 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23980 |
| IRS990/OtherRevenueTotalAmt | 0 | 23980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 987241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1215066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5645 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 464470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90717 |
| IRS990/PrincipalOfficerNm | 0 | JANICE LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYEE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 907534 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 956451 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 378882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1032205 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 750458 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VETERANS SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 329631 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 53603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2303376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1086273 |
| IRS990/PYInvestmentIncomeAmt | 0 | 832 |
| IRS990/PYOtherExpensesAmt | 0 | 654895 |
| IRS990/PYOtherRevenueAmt | 0 | 11096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1069481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1548781 |
| IRS990/PYTotalExpensesAmt | 0 | 3289949 |
| IRS990/PYTotalRevenueAmt | 0 | 3384785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29716 |
| 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 | 493853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2369808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2303376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8066729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2015259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8066729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2369808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2303376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8066729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8069566 |
| 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 | 1912005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1473480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3385485 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3270458 |
| 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 | 10224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42143 |
| 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 | 3300174 |
| 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, 2019 AND 2018, 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 2016. |
| 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 | 2458039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3270458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2501399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3300174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3300174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3270458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2284 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 750458 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 66 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 378882 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 53603 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING OPERATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | VOCATIONAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOUSING SUPPORTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | VETERANS SERCES |
| 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) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUATION REPORT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.