Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2017 • EIN 37-0681536

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MAPLELAWNHOMES.COM

View Organization Page

116 South Clinton DriveEureka, IL 61530

(309) 431-1946

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$71,660

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,785,387

Down $1,120,763 (-13%) from 2015

Net Assets

Up

-$1,920,792

Up $1,025,714 (+35%) from 2015

Liabilities

Down

$9,706,179

Down $2,146,477 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$2,862,426

Up $988,218 (+53%) from 2015

Expenses

Down

$1,748,680

Down $131,181 (-7.0%) from 2015

Net Income

Up

$1,113,746

Up $1,119,399 (+19802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$7,785,387
Liabilities$9,706,179
Net Assets-$1,920,792
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$2,862,426
Expenses$1,748,680
Net Income$1,113,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,458,485
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$7,726,336$6,828,865▼ $897,471
Investments Other Securities$608,989$666,250▲ $57,261
Cash and Non-Interest-Bearing Accounts$79,677$53,801▼ $25,876
Prepaid Expenses and Deferred Charges$1,303$23,673▲ $22,370
Accounts Receivable$19,161$15,400▼ $3,761
Savings and Temporary Cash Investments$3,420$4,402▲ $982
Total Assets$8,646,610$7,785,387▼ $861,223
Other Assets Total$207,724$192,996▼ $14,728
Liabilities
Other Liabilities$7,154,678$5,427,793▼ $1,726,885
Deferred Revenue$3,284,224$2,977,722▼ $306,502
Mortgage Notes Payable Secured by Investment Property$1,015,144$986,940▼ $28,204
Accounts Payable and Accrued Expenses$248,987$313,724▲ $64,737
Total Liabilities$11,703,033$9,706,179▼ $1,996,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,241$45,880▲ $8,639
Unrestricted Net Assets$-3,093,664$-1,966,672▲ $1,126,992
Total Net Assets Fund Balance$-3,056,423$-1,920,792▲ $1,135,631
Total Liabilities and Net Assets / Fund Balance$8,646,610$7,785,387▼ $861,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,509,191$4,829,181$10,338,372
Leasehold Improvements$956,929$1,344,966$2,301,895
Equipment$158,943$261,894$420,837
Land$203,575-$203,575
Other Land Buildings$227$2,356$2,583
Other Securities$666,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,107---$26,107
2016$25,983$124--$26,107
2015$25,983---$25,983
2014$25,983---$25,983
2013$23,203$2,780--$25,983
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy LakoshCEO/CFOFT$71,660$71,660

Board Members and Trustees

NameTitle
Alice KennellCo-chairman
Steven StewartCo-chairman
Paul EwertTrustee
Minta ColburnSecretary
Eldon SchluppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,182
Program Service Revenue
$1,633,081
Investment Income
$-417,097
Other Revenue
$6,260
All Other Contributions
$55,882
Change in Net Assets
$1,113,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,606
Revenue Not Reported on Financial Statements
$5,820
Revenue Not Reported on Form 990
$21,885
Total Revenue per Audited Statements
$2,878,491
Total Revenue per Form 990
$2,862,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,064
Salaries, Compensation, and Employee Benefits$421,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$487,106--$487,106
Occupancy$435,422--$435,422
Other Salaries and Wages$295,230$6,672-$301,902
Insurance$103,345$1,798-$105,143
Current Officers, Directors, Trustees, and Key Employees-$71,660-$71,660
Interest$49,995--$49,995
Payroll Taxes$29,503$7,286-$36,789
Fees for Services Accounting$32,194--$32,194
Fees for Services Legal$27,225--$27,225
All Other Expenses$8,080$5,820-$13,900
Other Expenses$12,244--$12,244
Other Employee Benefits$7,523$3,742-$11,265
Advertising$1,719--$1,719
Total Functional Expenses$1,651,702$96,978$0$1,748,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,748,680
Expenses per Audited Statements$1,742,860
Total Expenses per Audited Statements$1,742,860
Expenses Not Reported on Financial Statements$5,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cottage Equity Agreements$5,398,093
Lease Deposits$29,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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.”

Form 990, Part VIII, Line 1

“The contribution shown on line 1d relates to proceeds from the sale of maple lawn apartments in 2017. Homes received $941,434 of proceeds from the sale of apartments. Homes also received the remaining assests of apartments, which totaled $31,746. The contribution on line 1d also includes the forgiveness of outstanding debt owed to maple lawn health center, as part of the sale of its assets to an unrelated party. The contribution also includes the transfer of trinity risk retention group equity from maple lawn health center to homes.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Lakosh
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
45

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

“Both residents and non-residents volunteer at maple lawn homes. Of the 45 total volunteers, 40 volunteers are non-residents and 5 volunteers are residents.”

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.”

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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/OtherLiabilitiesGrp/BOYAmt07154678
IRS990/OtherLiabilitiesGrp/EOYAmt05427793
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06260
IRS990/OtherRevenueTotalAmt06260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07286
IRS990/PayrollTaxesGrp/ProgramServicesAmt029503
IRS990/PayrollTaxesGrp/TotalAmt036789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023673
IRS990/PrincipalOfficerNm0JEREMY LAKOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01452805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180276
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DAYCARE SERVICES TO 45 CHILDREN FROM THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023506
IRS990/PYOtherExpensesAmt01366861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01711118
IRS990/PYRevenuesLessExpensesAmt0-83513
IRS990/PYSalariesCompEmpBnftPaidAmt0501677
IRS990/PYTotalExpensesAmt01868538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01113746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01584300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,894. 2014 AMOUNT: $ 3,737. 2015 AMOUNT: $ 2,493. 2017 AMOUNT: $ 6,260. MANAGEMENT FEES - 2014 AMOUNT: $ 30,957.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01640182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02159186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01633081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01711118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01688532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01775225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02258403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09066359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107600
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80430
IRS990ScheduleA/PublicSupportPY509Pct00.87580
IRS990ScheduleA/PublicSupportTotal509Amt09155456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01518668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0524944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02070089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01518318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0524369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02051169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03273263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01761519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01876520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01878875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02435368
IRS990ScheduleA/Total509Grp/TotalAmt011225545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03299098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01775010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01904198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01936538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02468642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011383486
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05509191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04829181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010338372
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05820
IRS990ScheduleD/ExpensesSubtotalAmt01742860
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05820
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05820
IRS990ScheduleD/LandGrp/BookValueAmt0203575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0956929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01344966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02301895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05398093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COTTAGE EQUITY AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0666250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt021885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05820
IRS990ScheduleD/RevenueSubtotalAmt02856606
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06828865
IRS990ScheduleD/TotalBookValueSecuritiesAmt0666250
IRS990ScheduleD/TotalExpensesPerForm990Amt01748680
IRS990ScheduleD/TotalLiabilityAmt05427793
IRS990ScheduleD/TotalRevenuePerForm990Amt02862426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02878491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH RESIDENTS AND NON-RESIDENTS VOLUNTEER AT MAPLE LAWN HOMES. OF THE 45 TOTAL VOLUNTEERS, 40 VOLUNTEERS ARE NON-RESIDENTS AND 5 VOLUNTEERS ARE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED BY THE CFO BEFORE FILING.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,785,387
Liabilities
$9,706,179
Net assets
-$1,920,792
Revenue
$2,862,426
Expenses
$1,748,680
Net income
$1,113,746
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
2017Detailed filing. Detailed filing data is available for this year.$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