Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2015 • EIN 37-0681536

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.MAPLE-LAWN.COM

View Organization Page

700 N Main StreetEureka, IL 61530

(309) 467-2337

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$148,984

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,906,150

Down $376,076 (-4.1%) from 2014

Net Assets

Down

-$2,946,506

Down $53,018 (-1.8%) from 2014

Liabilities

Down

$11,852,656

Down $323,058 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$1,874,208

Down $76,147 (-3.9%) from 2014

Expenses

Down

$1,879,861

Down $263,132 (-12%) from 2014

Net Income

Up

-$5,653

Up $186,985 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$8,906,150
Liabilities$11,852,656
Net Assets-$2,946,506
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,874,208
Expenses$1,879,861
Net Income-$5,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,999,102
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 daycare services, supervises volunteers, a maintenance staff and other support services throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,431,064$8,046,954▼ $384,110
Investments Other Securities$606,027$589,373▼ $16,654
Cash and Non-Interest-Bearing Accounts$75,550$119,229▲ $43,679
Inventories for Sale or Use$40,282$44,539▲ $4,257
Savings and Temporary Cash Investments$31,580$30,621▼ $959
Accounts Receivable$37,049$27,957▼ $9,092
Prepaid Expenses and Deferred Charges$17,963$4,766▼ $13,197
Total Assets$9,282,226$8,906,150▼ $376,076
Other Assets Total$42,711$42,711→ $0
Liabilities
Other Liabilities$8,103,635$7,516,963▼ $586,672
Deferred Revenue$2,956,022$3,074,361▲ $118,339
Mortgage Notes Payable Secured by Investment Property$805,175$933,652▲ $128,477
Accounts Payable and Accrued Expenses$310,882$327,680▲ $16,798
Total Liabilities$12,175,714$11,852,656▼ $323,058
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,598$28,071▲ $1,473
Unrestricted Net Assets$-2,920,086$-2,974,577▼ $54,491
Total Net Assets Fund Balance$-2,893,488$-2,946,506▼ $53,018
Total Liabilities and Net Assets / Fund Balance$9,282,226$8,906,150▼ $376,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,387,255$4,653,944$11,041,199
Leasehold Improvements$1,210,981$2,298,325$3,509,306
Equipment$236,486$622,416$858,902
Land$203,575-$203,575
Other Land Buildings$8,657$11,532$20,189
Other Securities$589,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,983---$25,983
2014$25,983---$25,983
2013$23,203$2,780--$25,983
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James ThomasonCEO-$148,984$148,984
Jeremy LakoshCFOPT$66,338$66,338
Jeff CorronCFO-$31,220$31,220

Board Members and Trustees

NameTitle
Donald LitwillerChairman
Troy TeaterVice Chairman
Alice KennellTrustee
Eldon SchluppTrustee
Leanne SchertzTrustee
Minta ColburnTrustee
Steven StewartTrustee
Lisa JablonskiSecretary
David NeuhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,988
Program Service Revenue
$1,688,532
Investment Income
$-8,105
Other Revenue
$5,793
All Other Contributions
$164,665
Change in Net Assets
$-5,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,931
Revenue Not Reported on Financial Statements
$-40,723
Revenue Not Reported on Form 990
$-47,365
Other Revenue Adjustments
$-46,379
Total Revenue per Audited Statements
$1,867,566
Total Revenue per Form 990
$1,874,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,874
Salaries, Compensation, and Employee Benefits$620,987
Total Fundraising Expense$10,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$544,809--$544,809
Other Salaries and Wages$345,262$126,577$1,054$472,893
Occupancy$322,346--$322,346
Insurance$73,975$4,007-$77,982
Other Employee Benefits$42,194$17,741$95$60,030
Current Officers, Directors, Trustees, and Key Employees$3,360$41,898-$45,258
Payroll Taxes$27,063$12,499$88$39,650
Interest$34,210--$34,210
Fees for Services Accounting$16,257--$16,257
Fees for Services Legal$3,043$3,730-$6,773
Other Expenses$43,917$5,656$8,388$5,656
All Other Expenses$1,472$2,007-$3,479
Pension Plan Contributions$2,268$883$5$3,156
Conferences and Meetings$1,972$600-$2,572
Advertising$1,942-$265$2,207
Office Expenses$107$57$43$207
Total Functional Expenses$1,632,812$237,022$10,027$1,879,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,584
Total Expenses per Form 990$1,879,861
Expenses per Audited Statements$1,874,205
Expenses Not Reported on Form 990$46,379
Expenses Not Reported on Financial Statements$5,656
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cottage Equity Agreements$6,124,630
Payables to Related Parties$1,392,333
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 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, 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.”

Form 990, Part VI, Line 9

“Jeff corron can no longer be reached at maple lawn homes's mailing address. He can be reached at the following: 12622 n. Broadview court dunlap, il 61525”

Form 990, Part VII

“In march of 2015, jeff corron left the cfo position and was replaced by jeremy lakosh.”

Filing and Contact Details

Filer

Filer Name
Maple Lawn Homes Inc
EIN
37-0681536
Phone
3094672337
Address
700 N MAIN STREET, EUREKA, IL 61530

Signing Officer

Name
Jeremy Lakosh
Title
CFO
Phone
3094672337
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thomason
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
178

Preparer

Firm
Heinold Banwart Ltd
Address
201 CLOCK TOWER DRIVE THIRD FLOOR, EAST PEORIA, IL 61611-2449
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. There are 178 volunteers for the entire group of related tax-exempt organizatons. These volunteers provide services for the member organizations. The organization also runs a program where individuals in the local community volunteer.”

Form 990

“The organization's sole owner is maple lawn association of churches, inc., whose sponsor is mennonite health services (mhs) alliance. The organizations believe that a continued relationship to the churches through the sponsorship of mhs alliance is important for the ongoing values, commitments and operations of the maple lawn association of churches, inc.”

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 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.”

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 -48,872. Other revenue 2,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 48,872. Other revenue -2,493.”

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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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-48872
IRS990/GainOrLossGrp/SecuritiesAmt018882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094904
IRS990/GrossReceiptsAmt01999102
IRS990/GrossRentsGrp/RealAmt03300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04007
IRS990/InsuranceGrp/ProgramServicesAmt073975
IRS990/InsuranceGrp/TotalAmt077982
IRS990/InterestGrp/ProgramServicesAmt034210
IRS990/InterestGrp/TotalAmt034210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044539
IRS990/InvestmentIncomeGrp/ExclusionAmt021885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0606027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0589373
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07586217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08431064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08046954
IRS990/LandBldgEquipCostOrOtherBssAmt015633171
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048872
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076022
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/BOYAmt0805175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933652
IRS990/NetAssetsOrFundBalancesBOYAmt0-2893488
IRS990/NetAssetsOrFundBalancesEOYAmt0-2946506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29990
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322346
IRS990/OccupancyGrp/TotalAmt0322346
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0207
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042711
IRS990/OtherAssetsTotalGrp/EOYAmt042711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060030
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt18388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35656
IRS990/OtherExpensesGrp/ProgramServicesAmt0102322
IRS990/OtherExpensesGrp/ProgramServicesAmt166293
IRS990/OtherExpensesGrp/ProgramServicesAmt243917
IRS990/OtherExpensesGrp/TotalAmt0108679
IRS990/OtherExpensesGrp/TotalAmt175261
IRS990/OtherExpensesGrp/TotalAmt258436
IRS990/OtherExpensesGrp/TotalAmt35656
IRS990/OtherLiabilitiesGrp/BOYAmt08103635
IRS990/OtherLiabilitiesGrp/EOYAmt07516963
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02493
IRS990/OtherRevenueTotalAmt02493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012499
IRS990/PayrollTaxesGrp/ProgramServicesAmt027063
IRS990/PayrollTaxesGrp/TotalAmt039650
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02268
IRS990/PensionPlanContributionsGrp/TotalAmt03156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04766
IRS990/PrincipalOfficerNm0JAMES THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329927
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DAYCARE SERVICES TO 105 CHILDREN FROM THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292088
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033112
IRS990/PYOtherExpensesAmt01458524
IRS990/PYOtherRevenueAmt038368
IRS990/PYProgramServiceRevenueAmt01775225
IRS990/PYRevenuesLessExpensesAmt0-192638
IRS990/PYSalariesCompEmpBnftPaidAmt0684469
IRS990/PYTotalExpensesAmt02142993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01358605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,894. 2014 AMOUNT: $ 3,737. 2015 AMOUNT: $ 2,493. MANAGEMENT FEES - 2014 AMOUNT: $ 30,957.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01688532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01775225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02258403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02342001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02461113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010525274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156830
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84080
IRS990ScheduleA/PublicSupportPY509Pct00.80200
IRS990ScheduleA/PublicSupportTotal509Amt09758029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,906,150
Liabilities
$11,852,656
Net assets
-$2,946,506
Revenue
$1,874,208
Expenses
$1,879,861
Net income
-$5,653
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