Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2020 • EIN 37-0681536

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

1.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.21x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$71,660

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,295,833

Up $4,771 (+0.1%) from 2019

Net Assets

Up

-$1,594,090

Up $51,666 (+3.1%) from 2019

Liabilities

Down

$8,889,923

Down $46,895 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$1,430,981

Down $424,879 (-23%) from 2019

Expenses

Down

$1,428,998

Down $251,864 (-15%) from 2019

Net Income

Down

$1,983

Down $173,015 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$7,295,833
Liabilities$8,889,923
Net Assets-$1,594,090
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,430,981
Expenses$1,428,998
Net Income$1,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,710,084
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$6,279,301$6,144,646▼ $134,655
Investments Other Securities$415,152$575,715▲ $160,563
Savings and Temporary Cash Investments$303,227$202,275▼ $100,952
Cash and Non-Interest-Bearing Accounts$45,726$111,356▲ $65,630
Accounts Receivable$36,625$50,981▲ $14,356
Prepaid Expenses and Deferred Charges$11,916$10,367▼ $1,549
Total Assets$7,291,062$7,295,833▲ $4,771
Other Assets Total$199,115$200,493▲ $1,378
Liabilities
Other Liabilities$4,653,730$4,569,687▼ $84,043
Deferred Revenue$2,422,551$2,432,559▲ $10,008
Mortgage Notes Payable Secured by Investment Property$1,575,907$1,552,654▼ $23,253
Accounts Payable and Accrued Expenses$284,630$335,023▲ $50,393
Total Liabilities$8,936,818$8,889,923▼ $46,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,819$16,494▲ $675
Net Assets Without Donor Restrictions$-1,661,575$-1,610,584▲ $50,991
Total Net Assets Fund Balance$-1,645,756$-1,594,090▲ $51,666
Total Liabilities and Net Assets / Fund Balance$7,291,062$7,295,833▲ $4,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,787,936$5,549,486$10,337,422
Leasehold Improvements$929,303$1,745,525$2,674,828
Equipment$212,451$289,963$502,414
Land$203,575-$203,575
Other Land Buildings$11,381-$11,381
Other Securities$575,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,107--$26,107-
2019$26,107---$26,107
2018$26,107---$26,107
2017$26,107---$26,107
2016$25,983$124--$26,107
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

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

Board Members and Trustees

NameTitle
Alice KennellCo-chairman
Steven StewartCo-chairman
Chad MartinTrustee
Chris NicholsTrustee
Dennis Kennell Start 72020Trustee
Lance Reiman Start 112020Trustee
Eldon SchluppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,762
Program Service Revenue
$1,340,102
Investment Income
$15,739
Other Revenue
$1,378
All Other Contributions
$24,470
Change in Net Assets
$1,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,540
Revenue Not Reported on Financial Statements
$4,441
Revenue Not Reported on Form 990
$49,683
Total Revenue per Audited Statements
$1,476,223
Total Revenue per Form 990
$1,430,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,564
Salaries, Compensation, and Employee Benefits$283,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$418,072--$418,072
Occupancy$340,307--$340,307
Other Salaries and Wages$183,189$3,054-$186,243
Interest$79,057--$79,057
Current Officers, Directors, Trustees, and Key Employees-$71,660-$71,660
Insurance$57,674--$57,674
Payroll Taxes$14,632$5,830-$20,462
All Other Expenses$19,602--$19,602
Fees for Services Other-$13,300-$13,300
Other Employee Benefits$2,931$2,138-$5,069
Fees for Service Investment Mgmnt Fees-$4,441-$4,441
Other Expenses$2,259--$2,259
Advertising-$1,868-$1,868
Total Functional Expenses$1,326,707$102,291$0$1,428,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,428,998
Expenses per Audited Statements$1,424,557
Total Expenses per Audited Statements$1,424,557
Expenses Not Reported on Financial Statements$4,441
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$4,525,914
Lease Deposits$43,773
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
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
Yes
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 15

“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
2021-08-20
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
24
Volunteers
15

Preparer

Firm
Sikich Llp
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Heather Bonifas CPA
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.”

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IRS990/OtherExpensesGrp/TotalAmt32259
IRS990/OtherLiabilitiesGrp/BOYAmt04653730
IRS990/OtherLiabilitiesGrp/EOYAmt04569687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01378
IRS990/OtherRevenueTotalAmt01378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05830
IRS990/PayrollTaxesGrp/ProgramServicesAmt014632
IRS990/PayrollTaxesGrp/TotalAmt020462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010367
IRS990/PrincipalOfficerNm0JEREMY LAKOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025359
IRS990/PYOtherExpensesAmt01151024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01760486
IRS990/PYRevenuesLessExpensesAmt0174998
IRS990/PYSalariesCompEmpBnftPaidAmt0529838
IRS990/PYTotalExpensesAmt01680862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01340102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,260. 2020 AMOUNT: $ 1,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01640182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01872000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01340102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01760486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01582518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01711118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08027305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096140
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83780
IRS990ScheduleA/PublicSupportPY509Pct00.84350
IRS990ScheduleA/PublicSupportTotal509Amt08380637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01518668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01518668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01518318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01518318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01413864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01830501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01620158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03273263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01761519
IRS990ScheduleA/Total509Grp/TotalAmt09899305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01442065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01846670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01640240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03299098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01775010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010003083
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/BookValueAmt04787936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05549486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010337422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04441
IRS990ScheduleD/ExpensesSubtotalAmt01424557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04441
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04441
IRS990ScheduleD/LandGrp/BookValueAmt0203575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0929303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01745525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02674828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04525914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COTTAGE EQUITY AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0575715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt049683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04441
IRS990ScheduleD/RevenueSubtotalAmt01426540
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06144646
IRS990ScheduleD/TotalBookValueSecuritiesAmt0575715
IRS990ScheduleD/TotalExpensesPerForm990Amt01428998
IRS990ScheduleD/TotalLiabilityAmt04569687
IRS990ScheduleD/TotalRevenuePerForm990Amt01430981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH RESIDENTS AND NON-RESIDENTS VOLUNTEER AT MAPLE LAWN HOMES. OUT OF THE TOTAL VOLUNTEERS, APPROXIMATELY 5 VOLUNTEERS ARE RESIDENTS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,295,833
Liabilities
$8,889,923
Net assets
-$1,594,090
Revenue
$1,430,981
Expenses
$1,428,998
Net income
$1,983
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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