Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2013 • EIN 37-0681536

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MAPLE-LAWN.COM

View Organization Page

700 N Main Street61530

(309) 467-2337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

5.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$140,438

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,814,851

Down $2,742,485 (-22%) from 2011

Net Assets

Down

-$2,695,632

Down $512,876 (-23%) from 2011

Liabilities

Down

$12,510,483

Down $2,229,609 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

$2,478,958

No earlier filing loaded for comparison.

Expenses

Down

$2,881,543

Down $72,659 (-2.5%) from 2011

Net Income

-$402,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2013

Assets$9,814,851
Liabilities$12,510,483
Net Assets-$2,695,632
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,478,958
Expenses$2,881,543
Net Income-$402,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,311,888
Mission and Program Overview

Mission

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

Maintains retirement cottages, providing independent living for elderly persons, provides management services for three affiliated organizations, provides daycare services, supervises volunteers, a maintenance staff and other support services throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,210,131$8,835,056▼ $375,075
Investments Other Securities$1,090,657$585,624▼ $505,033
Savings and Temporary Cash Investments$66,150$126,339▲ $60,189
Cash and Non-Interest-Bearing Accounts$56,670$91,003▲ $34,333
Accounts Receivable$75,849$66,118▼ $9,731
Inventories for Sale or Use$63,340$52,336▼ $11,004
Prepaid Expenses and Deferred Charges$13,398$15,664▲ $2,266
Total Assets$10,618,906$9,814,851▼ $804,055
Other Assets Total$42,711$42,711→ $0
Liabilities
Other Liabilities$8,771,015$8,914,084▲ $143,069
Deferred Revenue$3,292,557$2,883,907▼ $408,650
Accounts Payable and Accrued Expenses$375,367$503,679▲ $128,312
Mortgage Notes Payable Secured by Investment Property$505,600$208,813▼ $296,787
Total Liabilities$12,944,539$12,510,483▼ $434,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,242$28,140▼ $62,102
Unrestricted Net Assets$-2,415,875$-2,723,772▼ $307,897
Total Net Assets Fund Balance$-2,325,633$-2,695,632▼ $369,999
Total Liabilities and Net Assets / Fund Balance$10,618,906$9,814,851▼ $804,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,924,817$4,276,877$11,201,694
Leasehold Improvements$1,341,141$1,986,791$3,327,932
Equipment$357,774$627,917$985,691
Land$203,939-$203,939
Other Land Buildings$7,385$34,212$41,597
Other Securities$585,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,203$2,780--$25,983
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ThomasonCEO-$138,513$1,925$140,438
Jeff CorronCFOPT$84,403$3,531$87,934

Board Members and Trustees

NameTitle
Donald LitwillerChairman
David NeuhauserVice Chairman
Alice KennellTrustee
Carol SpringerTrustee
Jeff SwartzentruberTrustee
Joe BurnsTrustee
Lindsay ChurchmanTrustee
Lisa JablonskiTrustee
Troy TeaterTrustee
Leanne SchertzSecretary
Chuck StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,965
Program Service Revenue
$2,258,403
Investment Income
$32,673
Other Revenue
$10,917
All Other Contributions
$112,559
Change in Net Assets
$-402,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,696
Revenue Not Reported on Financial Statements
$-23,738
Revenue Not Reported on Form 990
$32,586
Other Revenue Adjustments
$-33,097
Total Revenue per Audited Statements
$2,535,282
Total Revenue per Form 990
$2,478,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,019
Salaries, Compensation, and Employee Benefits$1,334,524
Total Fundraising Expense$109,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,846-$75,436$905,282
Depreciation Depletion$584,319--$584,319
Occupancy$397,371--$397,371
Current Officers, Directors, Trustees, and Key Employees$150,874$77,498-$228,372
Other Employee Benefits$104,273$4,307$7,444$116,024
Insurance$86,133$6,252-$92,385
Payroll Taxes$64,975$5,337$5,317$75,629
Interest$32,434--$32,434
Fees for Services Legal$1,492$16,463-$17,955
Conferences and Meetings$2,554$8,695$1,414$12,663
Other Expenses$8,169$898$741$9,808
All Other Expenses-$9,359-$9,359
Pension Plan Contributions$8,325$327$565$9,217
Fees for Services Accounting$7,350--$7,350
Office Expenses$873$3,972$1,766$6,611
Advertising$2,749-$3,304$6,053
Total Functional Expenses$2,597,728$174,633$109,182$2,881,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,905,281
Total Expenses per Form 990$2,881,543
Expenses per Audited Statements$2,872,184
Expenses Not Reported on Form 990$33,097
Expenses Not Reported on Financial Statements$9,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,232
Fundraising Direct Expenses$1,309
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

LiabilityAmount
Cottage Equity Agreements$6,925,140
Payables to Related Parties$1,988,944
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 15A

“The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo, cfo, and director of human resources also review salary 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

EIN
37-0681536
Phone
3094672337

Signing Officer

Name
Jeff Corron
Title
CFO
Phone
3094672337
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thomason
Formed
1985
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
146

Preparer

Preparer
Susan Coats
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Maple lawn homes is one member of a group of four related tax exempt organizations (see schedule r). Volunteers are tracked in total for the group and not for each individual member. 146 volunteers is the number of volunteers for the entire group of related tax exempt organizatons. These volunteers provide services for the member organizations. The organization also runs a volunteer program where 448 people volunteer in the community.”

Financial Statement Notes

PART X, LINE 2:

“Homes is qualified as a not-for-profit organization under internal revenue code section 501(c)(3) and is therefore exempt from the payment of income taxes, except for any unrelated business income under the provisions of section 511 of the code. Homes files a form 990 (return of organization exempt from income tax) annually in the u.s. Federal jurisdiction. With few exceptions, homes is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“The following are included with expenses on the audited financial statements but are reported with revenues on the 990. Loss on disposal of fixed assets -40,914. Other revenue 9,126. Direct fundraising event expenses included with expenses on the f/s, but shown as a reduction of revenue on the form 990, part viii -1,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 40,914. Other revenue -9,126. Direct fundraising event expenses included with expenses on the f/s, but shown as a reduction of revenue on the form 990, part viii 1,309.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01309
IRS990/FundraisingGrossIncomeAmt02232
IRS990/GainOrLossGrp/OtherAmt0-40914
IRS990/GainOrLossGrp/SecuritiesAmt050307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt064406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0841014
IRS990/GrossReceiptsAmt03311888
IRS990/GrossRentsGrp/RealAmt03100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06252
IRS990/InsuranceGrp/ProgramServicesAmt086133
IRS990/InsuranceGrp/TotalAmt092385
IRS990/InterestGrp/ProgramServicesAmt032434
IRS990/InterestGrp/TotalAmt032434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052336
IRS990/InvestmentIncomeGrp/ExclusionAmt023280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01090657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0585624
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06925797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09210131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08835056
IRS990/LandBldgEquipCostOrOtherBssAmt015760853
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040914
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0790707
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208813
IRS990/NetAssetsOrFundBalancesBOYAmt0-2325633
IRS990/NetAssetsOrFundBalancesEOYAmt0-2695632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0397371
IRS990/OccupancyGrp/TotalAmt0397371
IRS990/OfficeExpensesGrp/FundraisingAmt01766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0873
IRS990/OfficeExpensesGrp/TotalAmt06611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042711
IRS990/OtherAssetsTotalGrp/EOYAmt042711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116024
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02475
IRS990/OtherExpensesGrp/FundraisingAmt110720
IRS990/OtherExpensesGrp/FundraisingAmt2741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3898
IRS990/OtherExpensesGrp/ProgramServicesAmt0133403
IRS990/OtherExpensesGrp/ProgramServicesAmt1113057
IRS990/OtherExpensesGrp/ProgramServicesAmt269531
IRS990/OtherExpensesGrp/ProgramServicesAmt38169
IRS990/OtherExpensesGrp/TotalAmt0148514
IRS990/OtherExpensesGrp/TotalAmt1115845
IRS990/OtherExpensesGrp/TotalAmt2106352
IRS990/OtherExpensesGrp/TotalAmt39808
IRS990/OtherLiabilitiesGrp/BOYAmt08771015
IRS990/OtherLiabilitiesGrp/EOYAmt08914084
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06894
IRS990/OtherRevenueTotalAmt06894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt064975
IRS990/PayrollTaxesGrp/TotalAmt075629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08325
IRS990/PensionPlanContributionsGrp/TotalAmt09217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015664
IRS990/PrincipalOfficerNm0JAMES THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2366514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2366514
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MANAGEMENT SERVICES TO 3 AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS, ALLOWING EFFICIENT OPERATIONS FOR EACH ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578204
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED DAYCARE SERVICES TO 103 CHILDREN FROM THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PROGRAM WHICH PROVIDES MEALS, MAINTENANCE, AND OTHER SUPPORT ACTIVITIES INCLUDING MUSIC, GARDENING, PROMOTING LITERACY THROUGH VOLUNTEERING AT LIBRARIES, STAFFING THRIFT STORES, AND HOUSING THE HOMELESS IN THE COMMUNITIES OF LIVINGSTON, MARSHALL, AND WOODFORD COUNTIES UTILIZING 448 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02122
IRS990/PYOtherExpensesAmt01537796
IRS990/PYOtherRevenueAmt012024
IRS990/PYProgramServiceRevenueAmt02342001
IRS990/PYRevenuesLessExpensesAmt0-234515
IRS990/PYSalariesCompEmpBnftPaidAmt01336431
IRS990/PYTotalExpensesAmt02874227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01313685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091182
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02258403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02342001

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,814,851
Liabilities
$12,510,483
Net assets
-$2,695,632
Revenue
$2,478,958
Expenses
$2,881,543
Net income
-$402,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$9.29$1.71$1.77$1.88$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$9.34$1.71$1.50$1.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$8.76$1.41$1.59$1.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$8.89$1.59$1.43$1.43$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$8.94$1.65$1.86$1.68$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$9.71$1.92$2.86$1.75$1.11
2015Detailed filing. Detailed filing data is available for this year.$8.91$11.9$2.95$1.87$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.28$12.2$2.89$1.95$2.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.81$12.5$2.70$2.48$2.88$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$14.7$2.18$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.2$1.88$2.69