Civic Intelligence

Maple Lawn Homes Inc

EIN 37-0681536 • 501(c)3 • Eureka, IL

Profile

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

116 South Clinton DriveEureka, IL 61530

www.maple-lawn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$114,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,578,579

Down $50,021 (-0.7%) from 2022

Liabilities

Down

$9,292,332

Down $47,691 (-0.5%) from 2022

Net Assets

Down

-$1,713,753

Down $2,330 (-0.1%) from 2022

Revenue

Up

$1,771,848

Up $271,940 (+18%) from 2022

Expenses

Up

$1,879,085

Up $260,096 (+16%) from 2022

Net Income

Up

-$107,237

Up $11,844 (+9.9%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,266,073Liabilities 2010: $14,150,381Net Assets 2010: -$1,884,3082010Assets 2011: $12,557,336Liabilities 2011: $14,740,092Net Assets 2011: -$2,182,7562011Assets 2013: $9,814,851Liabilities 2013: $12,510,483Net Assets 2013: -$2,695,6322013Assets 2014: $9,282,226Liabilities 2014: $12,175,714Net Assets 2014: -$2,893,4882014Assets 2015: $8,906,150Liabilities 2015: $11,852,656Net Assets 2015: -$2,946,5062015Assets 2017: $7,785,387Liabilities 2017: $9,706,179Net Assets 2017: -$1,920,7922017Assets 2019: $7,291,062Liabilities 2019: $8,936,818Net Assets 2019: -$1,645,7562019Assets 2020: $7,295,833Liabilities 2020: $8,889,923Net Assets 2020: -$1,594,0902020Assets 2021: $7,355,137Liabilities 2021: $8,762,279Net Assets 2021: -$1,407,1422021Assets 2022: $7,628,600Liabilities 2022: $9,340,023Net Assets 2022: -$1,711,4232022Assets 2024: $7,578,579Liabilities 2024: $9,292,332Net Assets 2024: -$1,713,7532024

Highlighted filing

2024

Assets$7,578,579
Liabilities$9,292,332
Net Assets-$1,713,753

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,686,1352010Expenses 2011: $2,954,2022011Revenue 2013: $2,478,958Expenses 2013: $2,881,543Net Income 2013: -$402,5852013Revenue 2014: $1,950,355Expenses 2014: $2,142,993Net Income 2014: -$192,6382014Revenue 2015: $1,874,208Expenses 2015: $1,879,861Net Income 2015: -$5,6532015Revenue 2017: $2,862,426Expenses 2017: $1,748,680Net Income 2017: $1,113,7462017Revenue 2019: $1,855,860Expenses 2019: $1,680,862Net Income 2019: $174,9982019Revenue 2020: $1,430,981Expenses 2020: $1,428,998Net Income 2020: $1,9832020Revenue 2021: $1,588,338Expenses 2021: $1,420,321Net Income 2021: $168,0172021Revenue 2022: $1,499,908Expenses 2022: $1,618,989Net Income 2022: -$119,0812022Revenue 2024: $1,771,848Expenses 2024: $1,879,085Net Income 2024: -$107,2372024

Highlighted filing

2024

Revenue$1,771,848
Expenses$1,879,085
Net Income-$107,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,930,847
Mission and Program Overview

Mission

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,569,249$6,523,333▼ $45,916
Investments in Publicly Traded Securities-$886,091-
Investments Other Securities$778,115--
Cash and Non-Interest-Bearing Accounts$103,539$68,992▼ $34,547
Savings and Temporary Cash Investments$72,647$27,781▼ $44,866
Prepaid Expenses and Deferred Charges$7,175$15,808▲ $8,633
Accounts Receivable$23$2,587▲ $2,564
Total Assets$7,682,860$7,578,579▼ $104,281
Other Assets Total$152,112$53,987▼ $98,125
Liabilities
Deferred Revenue$3,654,672$3,946,504▲ $291,832
Other Liabilities$3,937,652$3,884,877▼ $52,775
Mortgage Notes Payable Secured by Investment Property$1,363,805$1,098,319▼ $265,486
Accounts Payable and Accrued Expenses$348,592$362,632▲ $14,040
Total Liabilities$9,304,721$9,292,332▼ $12,389
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,042$4,272▼ $2,770
Net Assets Without Donor Restrictions$-1,628,903$-1,718,025▼ $89,122
Total Net Assets Fund Balance$-1,621,861$-1,713,753▼ $91,892
Total Liabilities and Net Assets / Fund Balance$7,682,860$7,578,579▼ $104,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,004,521$6,487,713$10,492,234
Leasehold Improvements$2,088,490$2,668,232$4,756,722
Equipment$225,147$313,640$538,787
Land$203,575-$203,575
Other Land Buildings$1,600-$1,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,107--$26,107-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy LakoshCEO/CFOFT$114,000$114,000
Jon KennellTreasurer-$4,367$4,367
Dennis KennellDirector-$2,562$2,562

Board Members and Trustees

NameTitle
Stephen StewartBoard Chair
Jan UnzickerDirector
Jeff SchumacherDirector
Lance ReimanDirector
Patricia CombsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Comfort InsulationInsulation Upgrades To 35 Units3110 W ALTA LANE, Peoria, IL 61615$117,744
Revenue and Support

Revenue Composition

Contributions and Grants
$68,410
Program Service Revenue
$1,657,471
Investment Income
$45,967
Other Revenue
$0
All Other Contributions
$68,410
Change in Net Assets
$-107,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,345
Total Revenue per Audited Statements
$1,787,193
Total Revenue per Form 990
$1,771,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,666
Salaries, Compensation, and Employee Benefits$309,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$660,267--$660,267
Occupancy$351,126--$351,126
Other Salaries and Wages$149,310--$149,310
Current Officers, Directors, Trustees, and Key Employees$4,429$116,500-$120,929
Interest$92,358--$92,358
Insurance$84,600--$84,600
Other Expenses$24,816--$24,816
Fees for Services Other$375$20,657-$21,032
Other Employee Benefits$4,411$15,792-$20,203
Payroll Taxes$11,081$7,896-$18,977
All Other Expenses$14,489--$14,489
Fees for Service Investment Mgmnt Fees-$7,656-$7,656
Advertising-$795-$795
Total Functional Expenses$1,709,789$169,296$0$1,879,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,085
Total Expenses per Audited Statements$1,879,085
Total Expenses per Form 990$1,879,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ian UnzickerFamily Member of the DirectorWages PaidNo$10,413
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cottage Equity Agreements$3,833,967
Lease Deposits$50,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared from audited financial statements. It is then reviewed by the cfo before filing.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcing compliance with the conflict of interest policy is accomplished through board members signing a conflict of interest agreement annually. In addition, employees must adhere to a code of conduct document and are responsible for communicating potential conflicts of interest through the compliance line.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo also reviews salaries of top management each year to determine if changes are necessary.

Form 990, Part VI, Section C, Line 19

The board of directors makes available to the public its governing documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Maple Lawn Homes Inc
EIN
37-0681536
Phone
3094311946
Address
116 SOUTH CLINTON DRIVE, EUREKA, IL 61530

Signing Officer

Name
Jeremy Lakosh
Title
CEO
Phone
3094311946
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Lakosh
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
10

Preparer

Firm
Sikich LLC
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Bridgette Mugge
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Both residents and non-residents volunteer at maple lawn homes. Out of the total volunteers, approximately 5 volunteers are residents.

Financial Statement Notes

PART V, LINE 4:

The endowment fund disbursements are restricted to expenditures such as staff scholarships for continuing education, grounds improvements, resident assistance, specific staff positions, and other discretionary disbursements as determined by the board of directors.

PART X, LINE 2:

Homes is qualified as a not-for-profit organization under internal revenue code section 501(c)(3) and is not a private foundation. Homes is therefore exempt from the payment of income taxes, except for any unrelated business income under the provisions of section 511 of the code. The home files various federal and state non-profit tax returns. The home is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0214353
IRS990/OtherExpensesGrp/ProgramServicesAmt163730
IRS990/OtherExpensesGrp/ProgramServicesAmt234444
IRS990/OtherExpensesGrp/ProgramServicesAmt324816
IRS990/OtherExpensesGrp/TotalAmt0214353
IRS990/OtherExpensesGrp/TotalAmt163730
IRS990/OtherExpensesGrp/TotalAmt234444
IRS990/OtherExpensesGrp/TotalAmt324816
IRS990/OtherLiabilitiesGrp/BOYAmt03937652
IRS990/OtherLiabilitiesGrp/EOYAmt03884877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07896
IRS990/PayrollTaxesGrp/ProgramServicesAmt011081
IRS990/PayrollTaxesGrp/TotalAmt018977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015808
IRS990/PrincipalOfficerNm0JEREMY LAKOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01657471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036031
IRS990/PYOtherExpensesAmt01505928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01633476
IRS990/PYRevenuesLessExpensesAmt020358
IRS990/PYSalariesCompEmpBnftPaidAmt0296171
IRS990/PYTotalExpensesAmt01802099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01657471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01633476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01407994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01478698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01340102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07517741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188265
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt07875596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01786426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01446870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01502555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01413864
IRS990ScheduleA/Total509Grp/TotalAmt07875596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01820359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01492263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01535663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01442065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08065239
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04004521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06487713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010492234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01879085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02088490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02668232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04756722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03833967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COTTAGE EQUITY AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt015345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01771848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND DISBURSEMENTS ARE RESTRICTED TO EXPENDITURES SUCH AS STAFF SCHOLARSHIPS FOR CONTINUING EDUCATION, GROUNDS IMPROVEMENTS, RESIDENT ASSISTANCE, SPECIFIC STAFF POSITIONS, AND OTHER DISCRETIONARY DISBURSEMENTS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOMES IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. HOMES IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR ANY UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE CODE. THE HOME FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06523333
IRS990ScheduleD/TotalExpensesPerForm990Amt01879085
IRS990ScheduleD/TotalLiabilityAmt03884877
IRS990ScheduleD/TotalRevenuePerForm990Amt01771848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IAN UNZICKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF THE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH RESIDENTS AND NON-RESIDENTS VOLUNTEER AT MAPLE LAWN HOMES. OUT OF THE TOTAL VOLUNTEERS, APPROXIMATELY 5 VOLUNTEERS ARE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED BY THE CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH BOARD MEMBERS SIGNING A CONFLICT OF INTEREST AGREEMENT ANNUALLY. IN ADDITION, EMPLOYEES MUST ADHERE TO A CODE OF CONDUCT DOCUMENT AND ARE RESPONSIBLE FOR COMMUNICATING POTENTIAL CONFLICTS OF INTEREST THROUGH THE COMPLIANCE LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION BY USE OF SALARY COMPARABILITY DATA FROM THE EMPLOYERS' ASSOCIATION. THE CEO ALSO REVIEWS SALARIES OF TOP MANAGEMENT EACH YEAR TO DETERMINE IF CHANGES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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