Civic Intelligence

Maplewood Reformed Church Mission Memorial Corporation

EIN 38-2227255 • 501(c)3 • Holland, MI

Holland, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-5190%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $549,467 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $549,467 (-100%) from 2020

Revenue

Up

$10,588

Up $5,980 (+130%) from 2020

Expenses

Up

$560,055

Up $553,799 (+8852%) from 2020

Net Income

Down

-$549,467

Down $547,819 (-33241%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $392,304Liabilities 2011: $02011Assets 2012: $394,281Liabilities 2012: $02012Assets 2013: $393,755Liabilities 2013: $02013Assets 2014: $391,059Liabilities 2014: $02014Assets 2015: $395,221Liabilities 2015: $02015Assets 2016: $395,535Liabilities 2016: $02016Assets 2017: $443,348Liabilities 2017: $02017Assets 2018: $548,450Liabilities 2018: $0Net Assets 2018: $548,4502018Assets 2019: $551,115Liabilities 2019: $0Net Assets 2019: $551,1152019Assets 2020: $549,467Liabilities 2020: $0Net Assets 2020: $549,4672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $7,050Expenses 2011: $14,549Net Income 2011: -$7,4992011Revenue 2012: $8,997Expenses 2012: $7,020Net Income 2012: $1,9772012Revenue 2013: $6,494Expenses 2013: $7,020Net Income 2013: -$5262013Revenue 2014: $9,356Expenses 2014: $12,052Net Income 2014: -$2,6962014Revenue 2015: $6,782Expenses 2015: $2,620Net Income 2015: $4,1622015Revenue 2016: $5,334Expenses 2016: $5,020Net Income 2016: $3142016Revenue 2017: $50,334Expenses 2017: $2,520Net Income 2017: $47,8142017Revenue 2018: $109,122Expenses 2018: $0Net Income 2018: $109,1222018Revenue 2019: $5,485Expenses 2019: $2,820Net Income 2019: $2,6652019Revenue 2020: $4,608Expenses 2020: $6,256Net Income 2020: -$1,6482020Revenue 2021: $10,588Expenses 2021: $560,055Net Income 2021: -$549,4672021

Highlighted filing

2021

Revenue$10,588
Expenses$560,055
Net Income-$549,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$10,588
Mission and Program Overview

Mission

The corporation receives donations as memorials, takes those funds and loans them out for church extension programs, and gives the interest earned away to help mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,467--
Total Assets$549,467$0▼ $549,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,467--
Total Net Assets Fund Balance$549,467$0▼ $549,467
Total Liabilities and Net Assets / Fund Balance$549,467$0▼ $549,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel ColenbranderPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$5,065
Program Service Revenue
$0
Investment Income
$5,523
Other Revenue
$0
Change in Net Assets
$-549,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$559,499
Other Expenses$556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$559,499--$559,499
Fees for Services Accounting-$450-$450
Fees for Services Other-$106-$106
Total Functional Expenses$559,499$556$0$560,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Geneva--Gift$100,000
National Christian Foundation--Gift$100,000
Reformed Church in America--Gift$79,050
Embody Christ Fellowship--Gift$50,000
Maplewood Reformed Church--Gift$50,000
Wycliffe Translators--Gift$36,350
Camp Beachpointe--Gift$30,000
Camp Cran-hill--Gift$30,000
Compassionate Heart Ministries--Gift$25,000
Global Scholars--Gift$20,350
Jaars--Gift$15,000
Mission Partners India--Gift$10,000
Refuge Aide--Gift$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Daniel colenbrander ellen slenk president secretary father/daughter

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Maplewood Mission Memorial
EIN
38-2227255
Phone
6163968272
Address
133 E 34TH ST, HOLLAND, MI 49423

Signing Officer

Name
Daniel Colenbrander
Title
President
Phone
6163968272
Signed
2022-03-01

Organization Details

Principal Officer
Daniel Colenbrander
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Geenen and Kolean Pc
Address
246 SOUTH RIVER AVENUE SUITE 201, HOLLAND, MI 49423
Preparer
Emily J Colenbrander
Phone
6163930398
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

The corporation is closing and this is the final return.

Form 990, Page 2, Part III, Line 4D

Gifts totaling 556,750 were distributed at the termination of the corporation.

Raw XML Appendix345 raw XML fields

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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm7COMPASSIONATE HEART MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm8PARADISE BOUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm9MAPLEWOOD REFORMED CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm10NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm11GLOBAL SCHOLARS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm12REFUGE AIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm13EMBODY CHRIST FELLOWSHIP
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLOSING AND THIS IS THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS TOTALING 556,750 WERE DISTRIBUTED AT THE TERMINATION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANIEL COLENBRANDER ELLEN SLENK PRESIDENT SECRETARY FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0549467
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0549467
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0556750
IRS990/TotalOtherProgSrvcGrantAmt0556750
IRS990/TotalProgramServiceExpensesAmt0559499
IRS990/TotalRevenueGrp/ExclusionAmt05523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010588
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0824 HARVEST DR
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COLENBRANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163968272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD MISSION MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0382227255
ReturnHeader/Filer/PhoneNum06163968272
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 E 34TH ST
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383171341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEENEN AND KOLEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 SOUTH RIVER AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163930398
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J COLENBRANDER
ReturnHeader/ReturnTs02022-03-05T07:43:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLENBRANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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