Civic Intelligence

Michigan Ability Partners

990 • Fiscal year 2022 • EIN 38-2595768

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 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

0.86x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,580

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,228,540

Down $358,171 (-7.8%) from 2021

Net Assets

Down

$583,944

Down $148,470 (-20%) from 2021

Liabilities

Down

$3,644,596

Down $209,701 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$3,183,925

Down $357,741 (-10%) from 2021

Expenses

Down

$3,337,094

Down $89,698 (-2.6%) from 2021

Net Income

Down

-$153,169

Down $268,043 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$4,228,540
Liabilities$3,644,596
Net Assets$583,944
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$3,183,925
Expenses$3,337,094
Net Income-$153,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,183,925
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$2,300,117$2,193,337▼ $106,780
Savings and Temporary Cash Investments$857,445$727,959▼ $129,486
Pledges and Grants Receivable$721,875$606,520▼ $115,355
Cash and Non-Interest-Bearing Accounts$541,404$560,207▲ $18,803
Prepaid Expenses and Deferred Charges$95,716$99,586▲ $3,870
Investments in Publicly Traded Securities$22,390$22,581▲ $191
Accounts Receivable$40,540$13,607▼ $26,933
Total Assets$4,586,711$4,228,540▼ $358,171
Other Assets Total$7,224$4,743▼ $2,481
Liabilities
Other Liabilities$2,596,893$2,617,820▲ $20,927
Escrow Account Liability$857,445$727,959▼ $129,486
Mortgage Notes Payable Secured by Investment Property$243,000$243,000→ $0
Accounts Payable and Accrued Expenses$156,959$55,817▼ $101,142
Total Liabilities$3,854,297$3,644,596▼ $209,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,414$555,044▼ $177,370
Net Assets With Donor Restrictions-$28,900-
Total Net Assets Fund Balance$732,414$583,944▼ $148,470
Total Liabilities and Net Assets / Fund Balance$4,586,711$4,228,540▼ $358,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,851$1,966,634$3,385,485
Land$535,208-$535,208
Equipment$79,110-$79,110
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice LittleExecutive DiFT$72,580$72,580

Board Members and Trustees

NameTitle
Betsy LindsleyBoard Member
Christina NiverBoard Member
Laurie BuysBoard Member
Merrill PolinerBoard Member
Randall Donald BathBoard Member
Seth RowlesBoard Member
Christy PerrosBoard Presid
Jeremy ShafferBoard Vice P
Nancy NiemelaSecretary
Latham GravattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,597,053
Program Service Revenue
$522,660
Investment Income
$996
Other Revenue
$63,216
Change in Net Assets
$-153,169

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
Other Non Cash Contri Table1$37,484
Total Noncash Contributions1$37,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,925
Total Revenue per Audited Statements
$3,183,925
Total Revenue per Form 990
$3,183,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,412
Salaries, Compensation, and Employee Benefits$1,501,682
Total Fundraising Expense$129,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,389$252,020$98,273$1,501,682
Occupancy$174,900$21,515$2,590$199,005
Depreciation Depletion$144,779--$144,779
All Other Expenses$20,771$31,955$19,451$72,177
Other Expenses$30,851$33,857$1,601$66,309
Insurance$34,269$11,193-$45,462
Travel$36,441$153$161$36,755
Interest-$481-$481
Total Functional Expenses$2,825,885$382,028$129,181$3,337,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,337,094
Total Expenses per Audited Statements$3,337,094
Total Expenses per Form 990$3,337,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Fest$141,423$50,575-$50,575
Total Events$141,423$50,575-$50,575
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$2,608,892
Client Security Deposits$8,928
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
2022-08-15
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
62

Preparer

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

Additional Explanations

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

“VETERANS SERVICES”

Form 990, Part XI, Line 9

“4,699 administrative allocations 0 total 4,699”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Representative payee services”

Raw XML AppendixShowing 400 of 450 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/OccupancyGrp/FundraisingAmt02590
IRS990/OccupancyGrp/ManagementAndGeneralAmt021515
IRS990/OccupancyGrp/ProgramServicesAmt0174900
IRS990/OccupancyGrp/TotalAmt0199005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07224
IRS990/OtherAssetsTotalGrp/EOYAmt04743
IRS990/OtherChangesInNetAssetsAmt04699
IRS990/OtherExpensesGrp/Desc0CLIENT HOUSING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2NON-HOUSING CLIENT CARE
IRS990/OtherExpensesGrp/Desc3FEES FOR SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt07105
IRS990/OtherExpensesGrp/FundraisingAmt11601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233857
IRS990/OtherExpensesGrp/ProgramServicesAmt01068478
IRS990/OtherExpensesGrp/ProgramServicesAmt183974
IRS990/OtherExpensesGrp/ProgramServicesAmt280033
IRS990/OtherExpensesGrp/ProgramServicesAmt330851
IRS990/OtherExpensesGrp/TotalAmt01075806
IRS990/OtherExpensesGrp/TotalAmt1114605
IRS990/OtherExpensesGrp/TotalAmt280033
IRS990/OtherExpensesGrp/TotalAmt366309
IRS990/OtherLiabilitiesGrp/BOYAmt02596893
IRS990/OtherLiabilitiesGrp/EOYAmt02617820
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012641
IRS990/OtherRevenueTotalAmt012641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099586
IRS990/PrincipalOfficerNm0JANICE LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522660
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT LEADING TO STABLE PERMANANENT HOUSING FOR HOMELESS ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097832
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING OPERATIONS PROGRAM PROVIDES CLIENTS WITH ASSISTANCE IN OBTAINING AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01011657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02631475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01144847
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0782520
IRS990/PYOtherRevenueAmt0300530
IRS990/PYProgramServiceRevenueAmt0609017
IRS990/PYRevenuesLessExpensesAmt0114874
IRS990/PYSalariesCompEmpBnftPaidAmt01499425
IRS990/PYTotalExpensesAmt03426792
IRS990/PYTotalRevenueAmt03541666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02597053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02631475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012317903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03561482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012317903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02597053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02631475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02416191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02369808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012317903
IRS990ScheduleA/TotalSupportAmt012319871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01418851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385485
IRS990ScheduleD/EquipmentGrp/BookValueAmt079110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079110
IRS990ScheduleD/ExpensesSubtotalAmt03337094
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0535208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02608892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03183925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE PAYEE SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033169
IRS990ScheduleD/TotalExpensesPerForm990Amt03337094
IRS990ScheduleD/TotalLiabilityAmt02617820
IRS990ScheduleD/TotalRevenuePerForm990Amt03183925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03337094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050575
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037484
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/ExplanationTxt64,699 ADMINISTRATIVE ALLOCATIONS 0 TOTAL 4,699
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MAP HDC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0382595768
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY M
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03810 PACKARD STE 260
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048108
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04586711
IRS990/TotalAssetsEOYAmt04228540
IRS990/TotalAssetsGrp/BOYAmt04586711
IRS990/TotalAssetsGrp/EOYAmt04228540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02597053
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02825885
IRS990/TotalFunctionalExpensesGrp/TotalAmt03337094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03854297
IRS990/TotalLiabilitiesEOYAmt03644596
IRS990/TotalLiabilitiesGrp/BOYAmt03854297
IRS990/TotalLiabilitiesGrp/EOYAmt03644596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732414

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,228,540
Liabilities
$3,644,596
Net assets
$583,944
Revenue
$3,183,925
Expenses
$3,337,094
Net income
-$153,169
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
2022Detailed filing. Detailed filing data is available for this year.$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
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