Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,530,092
Up $47,525 (+3.2%) from 2012
Net Assets
Up$885,731
Up $133,871 (+18%) from 2012
Liabilities
Down$644,361
Down $86,346 (-12%) from 2012
Revenue
Up$2,797,491
Up $155,943 (+5.9%) from 2012
Expenses
Up$2,663,620
Up $60,449 (+2.3%) from 2012
Net Income
Up$133,871
Up $95,494 (+249%) from 2012
HANDICAPPED SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $878,455 | $844,409 | ▼ $34,046 |
| Cash and Non-Interest-Bearing Accounts | $334,499 | $417,512 | ▲ $83,013 |
| Accounts Receivable | $219,165 | $213,906 | ▼ $5,259 |
| Savings and Temporary Cash Investments | $21,374 | $29,665 | ▲ $8,291 |
| Total Assets | $1,482,567 | $1,530,092 | ▲ $47,525 |
| Other Assets Total | $29,074 | $24,600 | ▼ $4,474 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $717,299 | $627,521 | ▼ $89,778 |
| Accounts Payable and Accrued Expenses | $13,408 | $16,840 | ▲ $3,432 |
| Total Liabilities | $730,707 | $644,361 | ▼ $86,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $751,860 | $885,731 | ▲ $133,871 |
| Total Net Assets Fund Balance | $751,860 | $885,731 | ▲ $133,871 |
| Total Liabilities and Net Assets / Fund Balance | $1,482,567 | $1,530,092 | ▲ $47,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $558,485 | $1,034,647 | $1,593,132 |
| Other Land Buildings | $284,085 | - | $284,085 |
| Equipment | $1,839 | - | $1,839 |
| Other Assets Org | $24,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lu Ommen | Exective Director | FT | $77,034 | $77,034 |
| Dean Aug | Director | FT | $48,814 | $48,814 |
| Cherie Flaby | Secretary | FT | $43,595 | $43,595 |
| Name | Title |
|---|---|
| Neil Bremseth | Chairperson |
| Ann Ott | Vice Chairperson |
| DAVID U'REN | Director |
| Ladonna Brenno | Director |
| Rita Kramer-joerg | Director |
| Gloria Martin Willford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,077,276 |
| Other Expenses | $586,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,745,248 | $0 | $0 | $1,745,248 |
| All Other Expenses | $259,564 | $0 | $0 | $259,564 |
| Payroll Taxes | $163,228 | $5,522 | $0 | $168,750 |
| Depreciation Depletion | $96,804 | $0 | $0 | $96,804 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $72,188 | $0 | $72,188 |
| Other Employee Benefits | $67,734 | $0 | $0 | $67,734 |
| Office Expenses | $12,680 | $12,680 | $0 | $25,360 |
| Pension Plan Contributions | $23,356 | $0 | $0 | $23,356 |
| Other Expenses | $21,819 | $0 | $0 | $21,819 |
| Interest | $21,256 | $0 | $0 | $21,256 |
| Occupancy | $0 | $7,650 | $0 | $7,650 |
| Fees for Services Accounting | $1,975 | $1,975 | $0 | $3,950 |
| Total Functional Expenses | $2,563,605 | $100,015 | $0 | $2,663,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,663,620 |
| Total Expenses per Audited Statements | $2,663,620 |
| Total Expenses per Form 990 | $2,663,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Only upon request by outside entities and authorization”
“By the executive director.”
“Copy of the form 990 was reviewed by the executive director.”
“Members are annually given a code of conduct form to”
“Review and sign. All signed members forms are kept”
“At the main office of maple leaf services inc.”
“The board annually reviews the duties and compensation”
“Of the executive director.”
“Liability insurance 7416. 7416. Work comp insurance 39183. 39183. Transport clients 68272. 68272. Real estate insurance 4641. 4641. Real estate taxes 1180. 1180. Maintenance & repair 81980. 81980. Employee orientation 16157. 16157. Misc fees 22372. 22372. Clerical 3737. 3737. Telephone 10976. 10976. Miscellaneous exp 3650. 3650. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HANDICAPPED SERVICES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAPLELEAF SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5077652107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 686 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PRESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55965 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2504019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 874 |
| IRS990/CYOtherExpensesAmt | 0 | 586344 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2077276 |
| IRS990/CYTotalExpensesAmt | 0 | 2663620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2797491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96804 |
| IRS990/Desc | 0 | SUPPORT LIVING SERVICES (SLS) FOR MENTALLY AND PHYSICALLY HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2563605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LU OMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL BREMSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA MARTIN WILLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERIE FLABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA KRAMER-JOERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LADONNA BRENNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID U'REN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN AUG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2504019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2797491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21256 |
| IRS990/InterestGrp/TotalAmt | 0 | 21256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 878455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1879056 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HANDICAPPED SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67734 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COST/DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1745248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1745248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168750 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LU OMMEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MORTGAGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2391424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 826 |
| IRS990/PYOtherExpensesAmt | 0 | 554478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2048693 |
| IRS990/PYTotalExpensesAmt | 0 | 2603171 |
| IRS990/PYTotalRevenueAmt | 0 | 2641548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2797491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2504019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2391424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2549359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2611232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12637325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 874 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581291 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1034647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1593132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2663620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 284085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2797491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844409 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2663620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2797491 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2663620 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONLY UPON REQUEST BY OUTSIDE ENTITIES AND AUTHORIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE ANNUALLY GIVEN A CODE OF CONDUCT FORM TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW AND SIGN. ALL SIGNED MEMBERS FORMS ARE KEPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT THE MAIN OFFICE OF MAPLE LEAF SERVICES INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD ANNUALLY REVIEWS THE DUTIES AND COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIABILITY INSURANCE 7416. 7416. WORK COMP INSURANCE 39183. 39183. TRANSPORT CLIENTS 68272. 68272. REAL ESTATE INSURANCE 4641. 4641. REAL ESTATE TAXES 1180. 1180. MAINTENANCE & REPAIR 81980. 81980. EMPLOYEE ORIENTATION 16157. 16157. MISC FEES 22372. 22372. CLERICAL 3737. 3737. TELEPHONE 10976. 10976. MISCELLANEOUS EXP 3650. 3650. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 644361 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 644361 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 885731 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 627521 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 310 2ND ST SE |
| IRS990/USAddress/City | 0 | HARMONY |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 55939 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LU OMMEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5077652107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAPLE LEAF SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 411296353 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.