Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2023 • EIN 37-0681536

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

97th percentile

1.21x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.11x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,346

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,682,860

Up $54,260 (+0.7%) from 2022

Net Assets

Up

-$1,621,861

Up $89,562 (+5.2%) from 2022

Liabilities

Down

$9,304,721

Down $35,302 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$1,822,457

Up $322,549 (+22%) from 2022

Expenses

Up

$1,802,099

Up $183,110 (+11%) from 2022

Net Income

Up

$20,358

Up $139,439 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2023: $7,682,860Liabilities 2023: $9,304,721Net Assets 2023: -$1,621,8612023Assets 2024: $7,578,579Liabilities 2024: $9,292,332Net Assets 2024: -$1,713,7532024

Highlighted filing

2023

Assets$7,682,860
Liabilities$9,304,721
Net Assets-$1,621,861
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $1,822,457Expenses 2023: $1,802,099Net Income 2023: $20,3582023Revenue 2024: $1,771,848Expenses 2024: $1,879,085Net Income 2024: -$107,2372024

Highlighted filing

2023

Revenue$1,822,457
Expenses$1,802,099
Net Income$20,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,035,017
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$6,629,202$6,569,249▼ $59,953
Investments Other Securities$757,046$778,115▲ $21,069
Cash and Non-Interest-Bearing Accounts$74,639$103,539▲ $28,900
Savings and Temporary Cash Investments$2,398$72,647▲ $70,249
Prepaid Expenses and Deferred Charges$11,766$7,175▼ $4,591
Accounts Receivable$51,545$23▼ $51,522
Total Assets$7,628,600$7,682,860▲ $54,260
Other Assets Total$102,004$152,112▲ $50,108
Liabilities
Other Liabilities$3,959,560$3,937,652▼ $21,908
Deferred Revenue$3,605,603$3,654,672▲ $49,069
Mortgage Notes Payable Secured by Investment Property$1,442,021$1,363,805▼ $78,216
Accounts Payable and Accrued Expenses$332,839$348,592▲ $15,753
Total Liabilities$9,340,023$9,304,721▼ $35,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,448$7,042▼ $15,406
Net Assets Without Donor Restrictions$-1,733,871$-1,628,903▲ $104,968
Total Net Assets Fund Balance$-1,711,423$-1,621,861▲ $89,562
Total Liabilities and Net Assets / Fund Balance$7,628,600$7,682,860▲ $54,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,248,910$6,256,914$10,505,824
Leasehold Improvements$1,928,963$2,390,407$4,319,370
Equipment$187,801$310,416$498,217
Land$203,575-$203,575
Other Securities$778,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,107--$26,107-
2019$26,107---$26,107
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy LakoshCEO/CFOFT$106,346$106,346

Board Members and Trustees

NameTitle
Stephen StewartBoard Chair
Dennis KennellDirector
Jan UnzickerDirector
Jeff SchumacherDirector
Lance ReimanDirector
Patricia CombsDirector
Jon KennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,950
Program Service Revenue
$1,633,476
Investment Income
$36,031
Other Revenue
$0
All Other Contributions
$106,381
Change in Net Assets
$20,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,608
Revenue Not Reported on Financial Statements
$6,849
Revenue Not Reported on Form 990
$69,204
Total Revenue per Audited Statements
$1,884,812
Total Revenue per Form 990
$1,822,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,928
Salaries, Compensation, and Employee Benefits$296,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$610,664--$610,664
Occupancy$337,854--$337,854
Other Salaries and Wages$146,924--$146,924
Current Officers, Directors, Trustees, and Key Employees-$106,346-$106,346
Insurance$75,781--$75,781
Interest$70,710--$70,710
All Other Expenses$47,610--$47,610
Other Expenses$26,448$46,569-$26,448
Fees for Services Other$776$25,360-$26,136
Payroll Taxes$16,719$8,338-$25,057
Other Employee Benefits$2,883$14,961-$17,844
Fees for Service Investment Mgmnt Fees-$6,849-$6,849
Advertising-$3,400-$3,400
Total Functional Expenses$1,590,276$211,823$0$1,802,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,802,099
Expenses per Audited Statements$1,795,250
Total Expenses per Audited Statements$1,795,250
Expenses Not Reported on Financial Statements$6,849
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$3,895,017
Lease Deposits$42,635
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
2024-08-06
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
22
Volunteers
12

Preparer

Firm
Sikich LLC
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. The home files various federal and state non-profit tax returns. The home is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

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IRS990/OtherExpensesGrp/TotalAmt0191671
IRS990/OtherExpensesGrp/TotalAmt162236
IRS990/OtherExpensesGrp/TotalAmt246569
IRS990/OtherExpensesGrp/TotalAmt326448
IRS990/OtherLiabilitiesGrp/BOYAmt03959560
IRS990/OtherLiabilitiesGrp/EOYAmt03937652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08338
IRS990/PayrollTaxesGrp/ProgramServicesAmt016719
IRS990/PayrollTaxesGrp/TotalAmt025057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07175
IRS990/PrincipalOfficerNm0JEREMY LAKOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01633476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053038
IRS990/PYOtherExpensesAmt01316981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01407994
IRS990/PYRevenuesLessExpensesAmt0-119081
IRS990/PYSalariesCompEmpBnftPaidAmt0302008
IRS990/PYTotalExpensesAmt01618989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01633476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01633476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01407994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01478698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07620756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155426
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt07980216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01786426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01446870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01413864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01830501
IRS990ScheduleA/Total509Grp/TotalAmt07980216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01820359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01492263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01535663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01442065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01846670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08137020
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/BookValueAmt04248910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06256914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010505824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06849
IRS990ScheduleD/ExpensesSubtotalAmt01795250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06849
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06849
IRS990ScheduleD/LandGrp/BookValueAmt0203575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01928963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02390407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04319370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03895017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COTTAGE EQUITY AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0778115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt069204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06849
IRS990ScheduleD/RevenueSubtotalAmt01815608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND DISBURSEMENTS ARE RESTRICTED TO EXPENDITURES SUCH AS STAFF SCHOLARSHIPS FOR CONTINUING EDUCATION, GROUNDS IMPROVEMENTS, RESIDENT ASSISTANCE, SPECIFIC STAFF POSITIONS, AND OTHER DISCRETIONARY DISBURSEMENTS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOMES IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. HOMES IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR ANY UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE CODE. THE HOME FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06569249
IRS990ScheduleD/TotalBookValueSecuritiesAmt0778115
IRS990ScheduleD/TotalExpensesPerForm990Amt01802099
IRS990ScheduleD/TotalLiabilityAmt03937652
IRS990ScheduleD/TotalRevenuePerForm990Amt01822457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795250
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED BY THE CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH BOARD MEMBERS SIGNING A CONFLICT OF INTEREST AGREEMENT ANNUALLY. IN ADDITION, EMPLOYEES MUST ADHERE TO A CODE OF CONDUCT DOCUMENT AND ARE RESPONSIBLE FOR COMMUNICATING POTENTIAL CONFLICTS OF INTEREST THROUGH THE COMPLIANCE LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION BY USE OF SALARY COMPARABILITY DATA FROM THE EMPLOYERS' ASSOCIATION. THE CEO ALSO REVIEWS SALARIES OF TOP MANAGEMENT EACH YEAR TO DETERMINE IF CHANGES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAPLE LAWN TOTAL LIVING CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENNONITE HEALTH SERVICES INC DBA MHS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371291619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231421919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,682,860
Liabilities
$9,304,721
Net assets
-$1,621,861
Revenue
$1,822,457
Expenses
$1,802,099
Net income
$20,358
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
2023Detailed filing. Detailed filing data is available for this year.$7.68$9.30$1.62$1.82$1.80$0.02
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