Civic Intelligence

Maywood Mission

990 • Fiscal year 2023 • EIN 31-4388523

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileWWW.MAYWOODMISSION.ORG

Refreshing map…

1029 South Broad StreetLancaster, OH 43130-4628

(740) 901-3027

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,441,590

Down $117,434 (-7.5%) from 2022

Net Assets

Down

$1,229,650

Down $118,147 (-8.8%) from 2022

Liabilities

Up

$211,940

Up $713 (+0.3%) from 2022

Revenue And Expenses

Revenue

Down

$776,119

Down $117,769 (-13%) from 2022

Expenses

Up

$894,266

Up $57,001 (+6.8%) from 2022

Net Income

Down

-$118,147

Down $174,770 (-309%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $1,307,284Liabilities 2014: $12,810Net Assets 2014: $1,294,4742014Assets 2015: $1,326,270Liabilities 2015: $11,129Net Assets 2015: $1,315,1412015Assets 2016: $1,328,238Liabilities 2016: $8,909Net Assets 2016: $1,319,3292016Assets 2017: $1,398,691Liabilities 2017: $12,083Net Assets 2017: $1,386,6082017Assets 2019: $1,304,032Liabilities 2019: $13,562Net Assets 2019: $1,290,4702019Assets 2020: $1,513,361Liabilities 2020: $27,260Net Assets 2020: $1,486,1012020Assets 2022: $1,559,024Liabilities 2022: $211,227Net Assets 2022: $1,347,7972022Assets 2023: $1,441,590Liabilities 2023: $211,940Net Assets 2023: $1,229,6502023Assets 2024: $2,357,750Liabilities 2024: $215,251Net Assets 2024: $2,142,4992024

Highlighted filing

2023

Assets$1,441,590
Liabilities$211,940
Net Assets$1,229,650
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $499,964Expenses 2014: $482,360Net Income 2014: $17,6042014Revenue 2015: $490,151Expenses 2015: $441,335Net Income 2015: $48,8162015Revenue 2016: $441,019Expenses 2016: $450,568Net Income 2016: -$9,5492016Revenue 2017: $510,971Expenses 2017: $493,405Net Income 2017: $17,5662017Revenue 2019: $504,516Expenses 2019: $631,419Net Income 2019: -$126,9032019Revenue 2020: $633,042Expenses 2020: $601,950Net Income 2020: $31,0922020Revenue 2022: $893,888Expenses 2022: $837,265Net Income 2022: $56,6232022Revenue 2023: $776,119Expenses 2023: $894,266Net Income 2023: -$118,1472023Revenue 2024: $1,810,945Expenses 2024: $916,802Net Income 2024: $894,1432024

Highlighted filing

2023

Revenue$776,119
Expenses$894,266
Net Income-$118,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$776,119
Mission and Program Overview

Mission

Provide relief / promote welfare for unfortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,753$821,159▲ $262,406
Investments in Publicly Traded Securities$469,519$529,264▲ $59,745
Cash and Non-Interest-Bearing Accounts$517,979$74,406▼ $443,573
Inventories for Sale or Use-$12,900-
Accounts Receivable$12,603$3,777▼ $8,826
Total Assets$1,559,024$1,441,590▼ $117,434
Other Assets Total$170$84▼ $86
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$162,620▲ $12,620
Accounts Payable and Accrued Expenses$44,229$49,320▲ $5,091
Other Liabilities$16,998--
Total Liabilities$211,227$211,940▲ $713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,797$1,204,650▼ $118,147
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,347,797$1,229,650▼ $118,147
Total Liabilities and Net Assets / Fund Balance$1,559,024$1,441,590▼ $117,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,386$670,182$1,363,568
Equipment$57,054$367,058$424,112
Leasehold Improvements$70,719$23,561$94,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan HanksExecutive DiFT$63,157$63,157

Board Members and Trustees

NameTitle
Keith BryantBoard Member
Kyle DearingBoard Member
Milt Taylor JrBoard Member
Tavis WalkerBoard Member
Amy FratturoBoard Presid
Troy HamptonSecretary
John ThomasTreasurer
Phil ArledgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,379
Program Service Revenue
$419,822
Investment Income
$56,801
Other Revenue
$37,117
All Other Contributions
$262,379
Change in Net Assets
$-118,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,119
Total Revenue per Audited Statements
$776,119
Total Revenue per Form 990
$776,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,256
Other Expenses$434,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,567$94,712-$364,279
Fees for Services Accounting-$71,030-$71,030
Depreciation Depletion$67,086$3,530-$70,616
Current Officers, Directors, Trustees, and Key Employees$46,736$16,421-$63,157
Occupancy$26,215$23,070-$49,285
All Other Expenses$11,068$22,952-$34,020
Payroll Taxes$23,959$8,861-$32,820
Travel$6,864$12,553-$19,417
Interest-$17,911-$17,911
Fees for Services Management-$16,300-$16,300
Other Expenses$13,155$1,307-$13,155
Insurance$510$9,703-$10,213
Advertising$4,945$3,031-$7,976
Office Expenses$5,406--$5,406
Information Technology-$4,900-$4,900
Fees for Services Other$1,112$449-$1,561
Fees for Service Investment Mgmnt Fees-$535-$535
Total Functional Expenses$573,687$320,579$0$894,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,266
Total Expenses per Audited Statements$894,266
Total Expenses per Form 990$894,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,863$21,863-$21,863
Total Events$21,863$21,863-$21,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is submitted to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews the conflict of interest policy with the officers, directors or trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Maywood Mission
EIN
31-4388523
Phone
7409013027
Address
1029 SOUTH BROAD STREET, LANCASTER, OH 43130-4628

Signing Officer

Name
Jonathan Hanks
Title
Executive Director
Phone
7406535734
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hanks
Formed
1910
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
90

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

Additional Explanations

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

“Allows maywood mission to provide non-denomination relief and promote general welfare for the unfortunate, develop charitable, social and character building for children.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positons taken by the mission on its tax returns that they consider to be uncertain. Tax returns for the years ended 2020, 2021 and 2022 are open and subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049320
IRS990/AccountsReceivableGrp/BOYAmt012603
IRS990/AccountsReceivableGrp/EOYAmt03777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RELIEF / PROMOTE WELFARE FOR UNFORTUNATE PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03031
IRS990/AdvertisingGrp/ProgramServicesAmt04945
IRS990/AdvertisingGrp/TotalAmt07976
IRS990/AllOtherContributionsAmt0262379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011068
IRS990/AllOtherExpensesGrp/TotalAmt034020
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHON HANKS
IRS990/BooksInCareOfDetail/PhoneNum07406535734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 S BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0517979
IRS990/CashNonInterestBearingGrp/EOYAmt074406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063157
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056801
IRS990/CYOtherExpensesAmt0434010
IRS990/CYOtherRevenueAmt037117
IRS990/CYProgramServiceRevenueAmt0419822
IRS990/CYRevenuesLessExpensesAmt0-118147
IRS990/CYSalariesCompEmpBnftPaidAmt0460256
IRS990/CYTotalExpensesAmt0894266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067086
IRS990/DepreciationDepletionGrp/TotalAmt070616
IRS990/Desc0ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0541415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071030
IRS990/FeesForServicesAccountingGrp/TotalAmt071030
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016300
IRS990/FeesForServicesManagementGrp/TotalAmt016300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01112
IRS990/FeesForServicesOtherGrp/TotalAmt01561
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0535
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm3MILT TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TAVIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL ARLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY FRATTURO
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0776119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04900
IRS990/InformationTechnologyGrp/TotalAmt04900
IRS990/InsuranceGrp/ManagementAndGeneralAmt09703
IRS990/InsuranceGrp/ProgramServicesAmt0510
IRS990/InsuranceGrp/TotalAmt010213
IRS990/InterestGrp/ManagementAndGeneralAmt017911
IRS990/InterestGrp/TotalAmt017911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012900
IRS990/InvestmentIncomeGrp/ExclusionAmt028370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0469519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529264
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821159
IRS990/LandBldgEquipCostOrOtherBssAmt01881960
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt088
IRS990/MissionDesc0PROVIDE RELIEF / PROMOTE WELFARE FOR UNFORTUNATE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162620
IRS990/NetAssetsOrFundBalancesBOYAmt01347797
IRS990/NetAssetsOrFundBalancesEOYAmt01229650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01322797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01204650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023070
IRS990/OccupancyGrp/ProgramServicesAmt026215
IRS990/OccupancyGrp/TotalAmt049285
IRS990/OfficeExpensesGrp/ProgramServicesAmt05406
IRS990/OfficeExpensesGrp/TotalAmt05406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170
IRS990/OtherAssetsTotalGrp/EOYAmt084
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DAY CARE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt071822
IRS990/OtherExpensesGrp/ProgramServicesAmt110218
IRS990/OtherExpensesGrp/ProgramServicesAmt215024
IRS990/OtherExpensesGrp/ProgramServicesAmt313155
IRS990/OtherExpensesGrp/TotalAmt071822
IRS990/OtherExpensesGrp/TotalAmt123532
IRS990/OtherExpensesGrp/TotalAmt216331
IRS990/OtherExpensesGrp/TotalAmt313155
IRS990/OtherLiabilitiesGrp/BOYAmt016998
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22030
IRS990/OtherRevenueTotalAmt015254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08861
IRS990/PayrollTaxesGrp/ProgramServicesAmt023959
IRS990/PayrollTaxesGrp/TotalAmt032820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN HANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-97154
IRS990/PYOtherExpensesAmt0462727
IRS990/PYOtherRevenueAmt0163402
IRS990/PYProgramServiceRevenueAmt0439743
IRS990/PYRevenuesLessExpensesAmt056623
IRS990/PYSalariesCompEmpBnftPaidAmt0374538
IRS990/PYTotalExpensesAmt0837265
IRS990/PYTotalRevenueAmt0893888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02070866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt01214890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214890
IRS990ScheduleA/TotalSupportAmt01274870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363568
IRS990ScheduleD/EquipmentGrp/BookValueAmt057054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424112
IRS990ScheduleD/ExpensesSubtotalAmt0894266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094280
IRS990ScheduleD/RevenueSubtotalAmt0776119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITONS TAKEN BY THE MISSION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2020, 2021 AND 2022 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821159
IRS990ScheduleD/TotalExpensesPerForm990Amt0894266
IRS990ScheduleD/TotalRevenuePerForm990Amt0776119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE OFFICERS, DIRECTORS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01559024
IRS990/TotalAssetsEOYAmt01441590
IRS990/TotalAssetsGrp/BOYAmt01559024
IRS990/TotalAssetsGrp/EOYAmt01441590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262379
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211227
IRS990/TotalLiabilitiesEOYAmt0211940
IRS990/TotalLiabilitiesGrp/BOYAmt0211227
IRS990/TotalLiabilitiesGrp/EOYAmt0211940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229650
IRS990/TotalOtherProgSrvcExpenseAmt032272
IRS990/TotalProgramServiceExpensesAmt0573687
IRS990/TotalProgramServiceRevenueAmt0419822
IRS990/TotalReportableCompFromOrgAmt063157
IRS990/TotalRevenueGrp/ExclusionAmt028370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776119
IRS990/TotalVolunteersCnt090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,590
Liabilities
$211,940
Net assets
$1,229,650
Revenue
$776,119
Expenses
$894,266
Net income
-$118,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.22$2.14$1.81$0.92$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$0.78$0.89$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$0.89$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$0.63$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.50$0.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.50$0.48$0.02