Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$804,414
Down $9,695 (-1.2%) from 2016
Net Assets
Down$799,516
Down $8,850 (-1.1%) from 2016
Liabilities
Down$4,898
Down $845 (-15%) from 2016
Revenue
Up$53,336
Up $1,222 (+2.3%) from 2016
Expenses
Down$62,186
Down $3,757 (-5.7%) from 2016
Net Income
Up-$8,850
Up $4,979 (+36%) from 2016
The corporation shall have the power to provide ill persons and persons with disabilities with housing facilities and services specially designed to meet their physical and social needs, and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance, and operation thereof on a non-profit basis.
The locations house eligible, low-income individuals with disabilities on a year-round basis and all units are occupied. Services are provided to the residents that help them maintain the independence of living in the community. Program staff are in the facilities daily, including weekends and holidays, to ensure the above services are provided.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,712 | $750,373 | ▼ $20,339 |
| Savings and Temporary Cash Investments | $4,640 | $482 | ▼ $4,158 |
| Accounts Receivable | - | $10 | - |
| Total Assets | $814,109 | $804,414 | ▼ $9,695 |
| Other Assets Total | $38,757 | $53,549 | ▲ $14,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,493 | $3,647 | ▼ $846 |
| Other Liabilities | $1,250 | $1,251 | ▲ $1 |
| Total Liabilities | $5,743 | $4,898 | ▼ $845 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $677,800 | $677,800 | → $0 |
| Unrestricted Net Assets | $130,566 | $121,716 | ▼ $8,850 |
| Total Net Assets Fund Balance | $808,366 | $799,516 | ▼ $8,850 |
| Total Liabilities and Net Assets / Fund Balance | $814,109 | $804,414 | ▼ $9,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,241 | $132,663 | $860,904 |
| Land | $20,238 | - | $20,238 |
| Equipment | $1,894 | $2,926 | $4,820 |
| Other Assets Org | $152 | - | - |
| Name | Title |
|---|---|
| Robert Meling | Chairman |
| Julie Shaw | President |
| Dan Kistler | Vice-chairman |
| Gilbert Hennenfent | Director |
| Julie White | Director |
| Sherry Waite | Secretary |
| Angela Mcelwee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $23,066 | - | - | $23,066 |
| Occupancy | $14,133 | - | - | $14,133 |
| Fees for Services Other | $7,591 | - | - | $7,591 |
| Office Expenses | $963 | $4,181 | - | $5,144 |
| Fees for Services Management | - | $4,968 | - | $4,968 |
| Insurance | $3,575 | - | - | $3,575 |
| Fees for Services Accounting | - | $3,426 | - | $3,426 |
| Travel | - | $258 | - | $258 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $49,328 | $12,858 | $0 | $62,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,251 |
“A management agreement between mosaic and mapleway achievement center existed throughout fiscal year 2017. The agreement names mosaic as the organization with the responsibilities of fiscal management, preparation of financial statements and hud reporting requirements, plus duties related to general maintenance, lawncare, and snow removal.”
“The form 990 is initially reviewed by the board president and secretary and then reviewed with the remaining board members at the next regularly scheduled meeting. Once the form is approved, the form is filed in a timely fashion with the internal revenue service.”
“Mapleway achievement center does not directly compensate a ceo, executive director, top management official or any key employees. Therefore, it is not necessary to have a process to determine compensation for these positions.”
“The governing documents, policies, and financial information are not made available.”
“Julie shaw, president, julie white, member, and sherry waite, secretary, are employees of warren achievement center, an unrelated organization, and are therefore paid by warren achievement center. Warren achievement center is the project sponsor of mapleway achievement center. These officers are paid for their services to warren achievement center. They serve on the board of mapleway achievement center due to the sponsorship warren achievement center has for the project of mapleway achievement center.”
“Grounds contract: program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. Fire monitoring contract: program service expenses 1,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,083. Repairs contract: program service expenses 5,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,656.”
“The board of directors delegates the responsibility for oversight of the compiled financial statements and selection of an independent accountant to mosaic, the fiscal sponsor of mapleway achievement center. This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LOCATIONS HOUSE ELIGIBLE, LOW-INCOME INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS AND ALL UNITS ARE OCCUPIED. SERVICES ARE PROVIDED TO THE RESIDENTS THAT HELP THEM MAINTAIN THE INDEPENDENCE OF LIVING IN THE COMMUNITY. PROGRAM STAFF ARE IN THE FACILITIES DAILY, INCLUDING WEEKENDS AND HOLIDAYS, TO ENSURE THE ABOVE SERVICES ARE PROVIDED. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOSAIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028963884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4980 SOUTH 118TH ST LIND CENTER NO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 62186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 62186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23066 |
| IRS990/Desc | 0 | THE LOCATIONS HOUSE ELIGIBLE, LOW-INCOME INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS AND ALL UNITS ARE OCCUPIED. SERVICES ARE PROVIDED TO THE RESIDENTS THAT HELP THEM MAINTAIN THE INDEPENDENCE OF LIVING IN THE COMMUNITY. PROGRAM STAFF ARE IN THE FACILITIES DAILY, INCLUDING WEEKENDS AND HOLIDAYS, TO ENSURE THE ABOVE SERVICES ARE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3426 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILBERT HENNENFENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 53336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 750373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885962 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION SHALL HAVE THE POWER TO PROVIDE ILL PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 808366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT AND CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 65943 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 65943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 181371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 181371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MANAGEMENT AGREEMENT BETWEEN MOSAIC AND MAPLEWAY ACHIEVEMENT CENTER EXISTED THROUGHOUT FISCAL YEAR 2017. THE AGREEMENT NAMES MOSAIC AS THE ORGANIZATION WITH THE RESPONSIBILITIES OF FISCAL MANAGEMENT, PREPARATION OF FINANCIAL STATEMENTS AND HUD REPORTING REQUIREMENTS, PLUS DUTIES RELATED TO GENERAL MAINTENANCE, LAWNCARE, AND SNOW REMOVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND SECRETARY AND THEN REVIEWED WITH THE REMAINING BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED MEETING. ONCE THE FORM IS APPROVED, THE FORM IS FILED IN A TIMELY FASHION WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAPLEWAY ACHIEVEMENT CENTER DOES NOT DIRECTLY COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE NOT MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JULIE SHAW, PRESIDENT, JULIE WHITE, MEMBER, AND SHERRY WAITE, SECRETARY, ARE EMPLOYEES OF WARREN ACHIEVEMENT CENTER, AN UNRELATED ORGANIZATION, AND ARE THEREFORE PAID BY WARREN ACHIEVEMENT CENTER. WARREN ACHIEVEMENT CENTER IS THE PROJECT SPONSOR OF MAPLEWAY ACHIEVEMENT CENTER. THESE OFFICERS ARE PAID FOR THEIR SERVICES TO WARREN ACHIEVEMENT CENTER. THEY SERVE ON THE BOARD OF MAPLEWAY ACHIEVEMENT CENTER DUE TO THE SPONSORSHIP WARREN ACHIEVEMENT CENTER HAS FOR THE PROJECT OF MAPLEWAY ACHIEVEMENT CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. FIRE MONITORING CONTRACT: PROGRAM SERVICE EXPENSES 1,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,083. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 5,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS DELEGATES THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO MOSAIC, THE FISCAL SPONSOR OF MAPLEWAY ACHIEVEMENT CENTER. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.