Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
The Maple Corporation
EIN 23-6432397 • 501(c)3 • Philadelphia, PA
Profile
To preserve and develop affordable housing for disadvantaged families and individuals. For full Mission Statement, see Schedule O.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,770,338
Down $16,525 (-0.4%) from 2023
Liabilities
Down$40,652
Down $12,092 (-23%) from 2023
Net Assets
Down$3,729,686
Down $4,433 (-0.1%) from 2023
Revenue
Up$282,675
Up $77,430 (+38%) from 2023
Expenses
Up$399,783
Up $36,082 (+9.9%) from 2023
Net Income
Up-$117,108
Up $41,348 (+26%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,770,338
- Liabilities
- $40,652
- Net assets
- $3,729,686
- Revenue
- $282,675
- Expenses
- $399,783
- Net income
- -$117,108
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2023 to Nov 30, 2024
- Signed
- Oct 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $652,080
Mission and Program Overview
Mission
To preserve and develop affordable housing for disadvantaged families and individuals. For full Mission Statement, see Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,335,668 | $2,357,044 | ▲ $21,376 |
| Investments in Publicly Traded Securities | $1,113,001 | $1,117,029 | ▲ $4,028 |
| Accounts Receivable | $161,579 | $130,706 | ▼ $30,873 |
| Cash and Non-Interest-Bearing Accounts | $120,490 | $72,735 | ▼ $47,755 |
| Pledges and Grants Receivable | - | $24,800 | - |
| Savings and Temporary Cash Investments | $5,037 | $22,932 | ▲ $17,895 |
| Prepaid Expenses and Deferred Charges | $7,851 | $5,541 | ▼ $2,310 |
| Land, Buildings, and Equipment, Net | $3,161 | $2,188 | ▼ $973 |
| Total Assets | $3,786,863 | $3,770,338 | ▼ $16,525 |
| Other Assets Total | $40,076 | $37,363 | ▼ $2,713 |
| Liabilities | |||
| Other Liabilities | $36,962 | $32,881 | ▼ $4,081 |
| Accounts Payable and Accrued Expenses | $15,782 | $7,771 | ▼ $8,011 |
| Total Liabilities | $52,744 | $40,652 | ▼ $12,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,734,119 | $3,697,294 | ▼ $36,825 |
| Net Assets With Donor Restrictions | - | $32,392 | - |
| Total Net Assets Fund Balance | $3,734,119 | $3,729,686 | ▼ $4,433 |
| Total Liabilities and Net Assets / Fund Balance | $3,786,863 | $3,770,338 | ▼ $16,525 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,188 | $4,094 | $6,282 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacquelyn Sims | President/Executive Director(Sch.O) | FT | $95,007 | $20,277 | $115,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tiffany Canady | Board Chair |
| Baker Blanding | Board Member |
| Jacob Peck | Board Member |
| Ron Dutton | Board Member |
| Shelly Phillips-Hill | Board Member |
| Alexander Z TalmadgeJrEsq | Secretary |
| Jerome E Kranzel | Treasurer(Until 9/26/24) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,000
- Program Service Revenue
- $53,377
- Investment Income
- $167,298
- Other Revenue
- $0
- All Other Contributions
- $62,000
- Change in Net Assets
- $-117,108
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $274,876
- Revenue Not Reported on Financial Statements
- $7,799
- Revenue Not Reported on Form 990
- $112,675
- Total Revenue per Audited Statements
- $387,551
- Total Revenue per Form 990
- $282,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,603 |
| Other Expenses | $125,180 |
| Total Fundraising Expense | $3,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,249 | $10,825 | $1,203 | $120,277 |
| Other Salaries and Wages | $67,067 | $47,591 | $1,166 | $115,824 |
| Fees for Services Accounting | $0 | $34,271 | $0 | $34,271 |
| Office Expenses | $19,569 | $7,048 | $265 | $26,882 |
| Fees for Services Other | $22,736 | $1,008 | $0 | $23,744 |
| Occupancy | $14,403 | $5,189 | $199 | $19,791 |
| Payroll Taxes | $12,071 | $4,349 | $166 | $16,586 |
| Other Employee Benefits | $9,507 | $6,419 | $162 | $16,088 |
| Insurance | $8,529 | $3,073 | $118 | $11,720 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,799 | $0 | $7,799 |
| Pension Plan Contributions | $2,950 | $2,819 | $59 | $5,828 |
| Depreciation Depletion | $708 | $255 | $10 | $973 |
| Total Functional Expenses | $265,789 | $130,646 | $3,348 | $399,783 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $399,783 |
| Expenses per Audited Statements | $391,984 |
| Total Expenses per Audited Statements | $391,984 |
| Expenses Not Reported on Financial Statements | $7,799 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Leases - Right of Use Liability | $32,881 |
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 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The Maple Corporation
- EIN
- 23-6432397
- Phone
- 2154197360
- Address
- 901 MARKET STREET, PHILADELPHIA, PA 19107
Signing Officer
- Name
- Jacquelyn Sims
- Title
- Executive Director
- Phone
- 2154197360
- Signed
- 2025-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacquelyn Sims
- Formed
- 1970
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Snyder Daitz & Company
- Address
- 1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
- Preparer
- Joseph P Leonard
- Phone
- 2155636141
Supplemental Narrative
Additional Explanations
Other
“.”
Other
“Part 1, line 1 & part iii, line 1”
Other
“MISSION STATEMENT”
Other
“The mission of Maple Corporation is to assure the continued availability of decent, affordable housing for low and moderate income families and individuals in Philadelphia and surrounding counties. This is acomplished by providing technical assistance and professional advice to facilitate the preservation of existing affordable housing and development of new affordable housing.”
Pt VI, Line 3
“.”
Pt VI, Line 3
“Delagation of management duties”
Pt VI, Line 3
“Maple Corporation contracts with Your Part-Time Controller for its internal accounting services.”
Pt VI, Line 8B
“.”
Pt VI, Line 8B
“AUTHORIZED COMMITTEES”
Pt VI, Line 8B
“There are no committees authorized to act on behalf of the entire board.”
Pt VI, Line 11B
“.”
Pt VI, Line 11B
“REVIEW OF FORM 990”
Pt VI, Line 11B
“The Form 990 is distributed to the entire Board to review. The Board then votes on the final Form 990 before filing.”
Pt VI, Line 12C
“.”
Pt VI, Line 12C
“CONFLICT OF INTEREST”
Pt VI, Line 12C
“The Organization at its November year end board meeting, addresses all board members and employees disclosing conflicts of interest, if any, they may have.”
Pt VI, Line 15A
“.”
Pt VI, Line 15A
“Determination of compensation”
Pt VI, Line 15A
“Through the budget process we approve salaries. The executive director, when promoted, the research placed the salary between the mid to lower quartile. Prior to any additional increases, there will be an updated salary benchmark to support any requested increases. In recent years there had been no increases made, though a 5% increase has been authorized for FY 2025.”
Other
“.”
Other
“Part vii - officer compensation”
Other
“Jacquelyn Sims, President, is compensated for the services performed in her capacity as Executive Director. Jacquelyn Sims is not compensated for services performed in her role as a board member.”
Other
“.”
Other
“Part iii, line 4 - program accomplishments”
Other
“The Maple Corporation is a significant contributor to the availability of affordable housing throughout the Philadelphia area. The organization is involved in all phases, including planning and pre-development, financing and development, technical assistance and management support, and construction management.”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART II,C - LINE 17A - 10% FACTS & CIRCUMSTANCES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The Maple Corporation regularly pursues grants and contributions specific to its project management support for the preservation and development of affordable housing. Information on the organizations programs is available for all on its website. The organization regularly communicates with funding sources that support such programs in the Philadelphia region. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The governing body of The Maple Corporation represents the broad interest of the general public, with its commitment to the availability of affordable housing. Its program of assistance with planning, financing, management support and construction management is ongoing over the years with approximately five projects actively underway at a given time. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | . |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | Also see Program Accomplishments in Schedule O |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Other Addl Info |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART 1, LINE 1 & PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The mission of Maple Corporation is to assure the continued availability of decent, affordable housing for low and moderate income families and individuals in Philadelphia and surrounding counties. This is acomplished by providing technical assistance and professional advice to facilitate the preservation of existing affordable housing and development of new affordable housing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DELAGATION OF MANAGEMENT DUTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maple Corporation contracts with Your Part-Time Controller for its internal accounting services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTHORIZED COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | There are no committees authorized to act on behalf of the entire board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REVIEW OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Form 990 is distributed to the entire Board to review. The Board then votes on the final Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The Organization at its November year end board meeting, addresses all board members and employees disclosing conflicts of interest, if any, they may have. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DETERMINATION OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Through the budget process we approve salaries. The executive director, when promoted, the research placed the salary between the mid to lower quartile. Prior to any additional increases, there will be an updated salary benchmark to support any requested increases. In recent years there had been no increases made, though a 5% increase has been authorized for FY 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PART VII - OFFICER COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Jacquelyn Sims, President, is compensated for the services performed in her capacity as Executive Director. Jacquelyn Sims is not compensated for services performed in her role as a board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PART III, LINE 4 - PROGRAM ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | The Maple Corporation is a significant contributor to the availability of affordable housing throughout the Philadelphia area. The organization is involved in all phases, including planning and pre-development, financing and development, technical assistance and management support, and construction management. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 15a |
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