Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2021 • EIN 38-2595768

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.MAPAGENCY.ORG

View Organization Page

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,586,711

Up $320,972 (+7.5%) from 2020

Net Assets

Up

$732,414

Up $119,264 (+19%) from 2020

Liabilities

Up

$3,854,297

Up $201,708 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$3,541,666

Up $168,749 (+5.0%) from 2020

Expenses

Up

$3,426,792

Up $208,293 (+6.5%) from 2020

Net Income

Down

$114,874

Down $39,544 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$4,586,711
Liabilities$3,854,297
Net Assets$732,414
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$3,541,666
Expenses$3,426,792
Net Income$114,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,541,666
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$2,344,313$2,300,117▼ $44,196
Savings and Temporary Cash Investments$808,251$857,445▲ $49,194
Pledges and Grants Receivable$541,495$721,875▲ $180,380
Cash and Non-Interest-Bearing Accounts$408,943$541,404▲ $132,461
Prepaid Expenses and Deferred Charges$97,354$95,716▼ $1,638
Accounts Receivable$50,589$40,540▼ $10,049
Investments in Publicly Traded Securities$7,870$22,390▲ $14,520
Total Assets$4,265,739$4,586,711▲ $320,972
Other Assets Total$6,924$7,224▲ $300
Liabilities
Other Liabilities$2,501,399$2,596,893▲ $95,494
Escrow Account Liability$808,251$857,445▲ $49,194
Mortgage Notes Payable Secured by Investment Property$243,000$243,000→ $0
Accounts Payable and Accrued Expenses$99,939$156,959▲ $57,020
Total Liabilities$3,652,589$3,854,297▲ $201,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,081$613,419▲ $122,338
Net Assets With Donor Restrictions$122,069$118,995▼ $3,074
Total Net Assets Fund Balance$613,150$732,414▲ $119,264
Total Liabilities and Net Assets / Fund Balance$4,265,739$4,586,711▲ $320,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,541$1,788,944$3,385,485
Land$535,208-$535,208
Equipment-$79,110$79,110
Other Land Buildings$34,874$42,143$77,017
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christy PerrosPresident
Jennifer DurrPresident
Christina NiverBoard Member
Joe Peoples JrBoard Member
Merrill PolinerBoard Member
Randall Donald BathBoard Member
Janice LittleExecutive Di
Nancy NiemelaSecretary
Latham GravattTreasurer
Laurie BuysVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,475
Program Service Revenue
$609,017
Investment Income
$644
Other Revenue
$300,530
All Other Contributions
$240,300
Change in Net Assets
$114,874

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 Amount
Food Inventory1$43,719
Total Noncash Contributions1$43,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,666
Total Revenue per Audited Statements
$3,541,666
Total Revenue per Form 990
$3,541,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,425
Grants and Similar Amounts Paid$1,144,847
Other Expenses$782,520
Total Fundraising Expense$180,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,940$160,380$90,532$1,231,852
Grants to Domestic Individuals$1,144,847--$1,144,847
Occupancy$236,870$32,374$2,726$271,970
Other Employee Benefits$129,558$27,996$8,661$166,215
Depreciation Depletion$135,588$4,102-$139,690
Payroll Taxes$81,139$12,855$7,364$101,358
Information Technology$45,535$8,889$5,037$59,461
Office Expenses$26,003$22,651$6,614$55,268
Insurance$43,070$10,765-$53,835
Other Expenses$11,250$7,746$54,054$18,996
Travel$5,934$223$112$6,269
Conferences and Meetings$1,217$774$2,804$4,795
Advertising-$2,211$698$2,909
Total Functional Expenses$2,886,439$359,496$180,857$3,426,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,426,792
Total Expenses per Audited Statements$3,426,792
Total Expenses per Form 990$3,426,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Fest$34,101---
Total Events$34,101---
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$2,578,704
Client Security Deposits$18,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Little
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
67

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”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0732414
IRS990/NetUnrlzdGainsLossesInvstAmt04390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02726
IRS990/OccupancyGrp/ManagementAndGeneralAmt032374
IRS990/OccupancyGrp/ProgramServicesAmt0236870
IRS990/OccupancyGrp/TotalAmt0271970
IRS990/OfficeExpensesGrp/FundraisingAmt06614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022651
IRS990/OfficeExpensesGrp/ProgramServicesAmt026003
IRS990/OfficeExpensesGrp/TotalAmt055268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06924
IRS990/OtherAssetsTotalGrp/EOYAmt07224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166215
IRS990/OtherExpensesGrp/Desc0FEES FOR SERVICE
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02255
IRS990/OtherExpensesGrp/FundraisingAmt154054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27746
IRS990/OtherExpensesGrp/ProgramServicesAmt044488
IRS990/OtherExpensesGrp/ProgramServicesAmt111250
IRS990/OtherExpensesGrp/TotalAmt0107720
IRS990/OtherExpensesGrp/TotalAmt161607
IRS990/OtherExpensesGrp/TotalAmt218996
IRS990/OtherLiabilitiesGrp/BOYAmt02501399
IRS990/OtherLiabilitiesGrp/EOYAmt02596893
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14985
IRS990/OtherRevenueTotalAmt0300530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012855
IRS990/PayrollTaxesGrp/ProgramServicesAmt081139
IRS990/PayrollTaxesGrp/TotalAmt0101358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095716
IRS990/PrincipalOfficerNm0JANICE LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609017
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01023258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0320235
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01156210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0812918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299141
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02416191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01207500
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0643960
IRS990/PYOtherRevenueAmt0304252
IRS990/PYProgramServiceRevenueAmt0651859
IRS990/PYRevenuesLessExpensesAmt0154418
IRS990/PYSalariesCompEmpBnftPaidAmt01367039
IRS990/PYTotalExpensesAmt03218499
IRS990/PYTotalRevenueAmt03372917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02631475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02369808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02303376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010956486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03884801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010956486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02631475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02369808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02303376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010956486
IRS990ScheduleA/TotalSupportAmt010958803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079110
IRS990ScheduleD/ExpensesSubtotalAmt03426792
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0535208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02578704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03541666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE PAYEE SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166623
IRS990ScheduleD/TotalExpensesPerForm990Amt03426792
IRS990ScheduleD/TotalLiabilityAmt02596893
IRS990ScheduleD/TotalRevenuePerForm990Amt03541666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03541666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03426792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034101
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0812918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2320235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38641
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/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt043719
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR CEO, A WRITTEN PERFORMANCE EVALUATION IS DONE ANNUALLY BY THE BOARD. THE COMPARABILITY DATA IS FROM MARO-SHERM-NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR KEY STAFF, THE WORK PLAN IS DEVELOPED AT THE START OF THE YEAR. THE COMPARABILITY DATA IS FROM MARO-SHERM-NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MAP HDC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0382595768
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02417809
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY M
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0238533

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,586,711
Liabilities
$3,854,297
Net assets
$732,414
Revenue
$3,541,666
Expenses
$3,426,792
Net income
$114,874
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
2021Detailed filing. Detailed filing data is available for this year.$4.59$3.85$0.73$3.54$3.43$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.65$0.61$3.37$3.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.44$0.46$3.30$3.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.34$0.43$3.38$3.29$0.09
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