Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2019 • EIN 38-2595768

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

0.88x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,208

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$3,902,548
Liabilities$3,440,885
Net Assets$461,663

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

2019

Revenue$3,300,174
Expenses$3,270,458
Net Income$29,716
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$3,302,458
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$2,590,712$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LittleExecutive DiFT$67,043$10,165$77,208

Board Members and Trustees

NameTitle
Jennifer DurrPresident
Christina NiverBoard Member
Janis Shake LewisBoard Member
Jodie FranklinBoard Member
Laurie BuysBoard Member
Merrill PolinerBoard Member
Randall Donald BathBoard Member
Nancy NiemelaSecretary
Latham GravattTreasurer
Christy PerrosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,808
Program Service Revenue
$907,534
Investment Income
$1,136
Other Revenue
$21,696
All Other Contributions
$394,374
Change in Net Assets
$29,716

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$49,088Valuation Report
Total Noncash Contributions1$49,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,300,174
Total Revenue per Audited Statements
$3,300,174
Total Revenue per Form 990
$3,300,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,270,458
Total Expenses per Audited Statements$3,270,458
Total Expenses per Form 990$3,270,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Fest$35,479-$2,284-
Total Events$35,479-$2,284$-2,284
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
2020-08-11
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
175

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

VETERANS SERVICES

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, 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02458039
IRS990/LandBldgEquipCostOrOtherBssAmt04052170
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/BOYAmt0243000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243000
IRS990/NetAssetsOrFundBalancesBOYAmt0432351
IRS990/NetAssetsOrFundBalancesEOYAmt0461663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2284
IRS990/NetUnrlzdGainsLossesInvstAmt0-404
IRS990/NoncashContributionsAmt049088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01666
IRS990/OccupancyGrp/ManagementAndGeneralAmt029440
IRS990/OccupancyGrp/ProgramServicesAmt0109929
IRS990/OccupancyGrp/TotalAmt0141035
IRS990/OfficeExpensesGrp/FundraisingAmt07821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014802
IRS990/OfficeExpensesGrp/ProgramServicesAmt092892
IRS990/OfficeExpensesGrp/TotalAmt0115515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06924
IRS990/OtherAssetsTotalGrp/EOYAmt06924
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129639
IRS990/OtherExpensesGrp/Desc0FEES FOR SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113312
IRS990/OtherExpensesGrp/ProgramServicesAmt042034
IRS990/OtherExpensesGrp/ProgramServicesAmt12604
IRS990/OtherExpensesGrp/TotalAmt083803
IRS990/OtherExpensesGrp/TotalAmt116463
IRS990/OtherLiabilitiesGrp/BOYAmt02501399
IRS990/OtherLiabilitiesGrp/EOYAmt02501399
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023980
IRS990/OtherRevenueTotalAmt023980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162038
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014387
IRS990/PayrollTaxesGrp/ProgramServicesAmt087819
IRS990/PayrollTaxesGrp/TotalAmt0107851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090717
IRS990/PrincipalOfficerNm0JANICE LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907534
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0378882
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01032205
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329631
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt053603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02303376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01086273
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt0654895
IRS990/PYOtherRevenueAmt011096
IRS990/PYProgramServiceRevenueAmt01069481
IRS990/PYRevenuesLessExpensesAmt094836
IRS990/PYSalariesCompEmpBnftPaidAmt01548781
IRS990/PYTotalExpensesAmt03289949
IRS990/PYTotalRevenueAmt03384785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02369808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02303376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08066729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02015259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08066729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02369808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02303376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08066729
IRS990ScheduleA/TotalSupportAmt08069566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01912005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079110
IRS990ScheduleD/ExpensesSubtotalAmt03270458
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0535208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02483210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03300174
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, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02458039
IRS990ScheduleD/TotalExpensesPerForm990Amt03270458
IRS990ScheduleD/TotalLiabilityAmt02501399
IRS990ScheduleD/TotalRevenuePerForm990Amt03300174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03300174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03270458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02284
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0750458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2378882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt353603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING OPERATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VOCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING SUPPORTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VETERANS SERCES
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)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUATION REPORT

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.44$0.46$3.30$3.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.34$0.43$3.38$3.29$0.09
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