Civic Intelligence

Mapletree Group Home Inc

EIN 41-1705642 • 501(c)4 • Maplewood, MN

Profile

Social service organization - group home

2831 Southlawn DrMaplewood, MN 55109

none

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-77%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$1,813

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$222,079

Down $3,541 (-1.6%) from 2023

Liabilities

Down

$2,773

Down $318 (-10%) from 2023

Net Assets

Down

$219,306

Down $3,223 (-1.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$4,162

Up $3,281 (+372%) from 2023

Expenses

Down

$7,385

Down $45,107 (-86%) from 2023

Net Income

Up

-$3,223

Up $48,388 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $309,155Liabilities 2010: $5,458Net Assets 2010: $303,6972010Assets 2011: $416,798Liabilities 2011: $5,481Net Assets 2011: $411,3172011Assets 2012: $526,050Liabilities 2012: $5,600Net Assets 2012: $520,4502012Assets 2013: $673,618Liabilities 2013: $41,496Net Assets 2013: $632,1222013Assets 2014: $834,982Liabilities 2014: $71,536Net Assets 2014: $763,4462014Assets 2015: $793,511Liabilities 2015: $37,816Net Assets 2015: $755,6952015Assets 2016: $706,070Liabilities 2016: $35,620Net Assets 2016: $670,4502016Assets 2017: $605,290Liabilities 2017: $29,212Net Assets 2017: $576,0782017Assets 2018: $581,907Liabilities 2018: $26,132Net Assets 2018: $555,7752018Assets 2019: $639,377Liabilities 2019: $40,385Net Assets 2019: $598,9922019Assets 2020: $531,944Liabilities 2020: $27,226Net Assets 2020: $504,7182020Assets 2021: $418,628Liabilities 2021: $23,778Net Assets 2021: $394,8502021Assets 2022: $280,331Liabilities 2022: $6,191Net Assets 2022: $274,1402022Assets 2023: $225,620Liabilities 2023: $3,091Net Assets 2023: $222,5292023Assets 2024: $222,079Liabilities 2024: $2,773Net Assets 2024: $219,3062024

Highlighted filing

2024

Assets$222,079
Liabilities$2,773
Net Assets$219,306
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $458,0782010Expenses 2011: $458,2062011Expenses 2012: $509,2962012Expenses 2013: $531,6322013Revenue 2014: $718,476Expenses 2014: $587,152Net Income 2014: $131,3242014Revenue 2015: $600,962Expenses 2015: $608,713Net Income 2015: -$7,7512015Revenue 2016: $574,945Expenses 2016: $660,190Net Income 2016: -$85,2452016Revenue 2017: $523,805Expenses 2017: $618,177Net Income 2017: -$94,3722017Revenue 2018: $554,394Expenses 2018: $574,697Net Income 2018: -$20,3032018Revenue 2019: $675,328Expenses 2019: $632,111Net Income 2019: $43,2172019Revenue 2020: $582,772Expenses 2020: $677,046Net Income 2020: -$94,2742020Revenue 2021: $502,956Expenses 2021: $612,824Net Income 2021: -$109,8682021Revenue 2022: $329,878Expenses 2022: $450,588Net Income 2022: -$120,7102022Revenue 2023: $881Expenses 2023: $52,492Net Income 2023: -$51,6112023Revenue 2024: $4,162Expenses 2024: $7,385Net Income 2024: -$3,2232024

Highlighted filing

2024

Revenue$4,162
Expenses$7,385
Net Income-$3,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$222,079
Liabilities
$2,773
Net assets
$219,306
Revenue
$4,162
Expenses
$7,385
Net income
-$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$0.04$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.01$0.52$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$3.30$4.51$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.24$3.95$5.03$6.13$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.27$5.05$5.83$6.77$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.40$5.99$6.75$6.32$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.26$5.56$5.54$5.75$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.29$5.76$5.24$6.18$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.36$6.70$5.75$6.60$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.38$7.56$6.01$6.09$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.72$7.63$7.18$5.87$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.74$0.41$6.32$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.20$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.11$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$4.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$582,772
Mission and Program Overview

Mission

Social Service Organization - Group Home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,189$431,251▼ $35,938
Cash and Non-Interest-Bearing Accounts$90,825$55,540▼ $35,285
Land, Buildings, and Equipment, Net$26,247$18,211▼ $8,036
Total Assets$639,377$531,944▼ $107,433
Other Assets Total$55,116$26,942▼ $28,174
Liabilities
Escrow Account Liability$39,461$26,942▼ $12,519
Other Liabilities$924$284▼ $640
Total Liabilities$40,385$27,226▼ $13,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,992$504,718▼ $94,274
Total Net Assets Fund Balance$598,992$504,718▼ $94,274
Total Liabilities and Net Assets / Fund Balance$639,377$531,944▼ $107,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,211$81,712$99,923
Other Assets Org$26,942--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BrandtDirectorFT$86,073$9,370$95,443

Board Members and Trustees

NameTitle
Karen KandikDirector
Michael PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,710
Investment Income
$1,062
Other Revenue
$0
Change in Net Assets
$-94,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,697
Other Expenses$179,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,171$44,782-$332,953
Current Officers, Directors, Trustees, and Key Employees$95,443--$95,443
All Other Expenses$26,655$16,250-$42,905
Occupancy$33,457--$33,457
Payroll Taxes$24,462$8,154-$32,616
Other Employee Benefits$24,135$3,767-$27,902
Insurance-$27,889-$27,889
Other Expenses$10,742$9,276-$9,276
Pension Plan Contributions$6,587$2,196-$8,783
Depreciation Depletion$8,036--$8,036
Office Expenses-$2,258-$2,258
Total Functional Expenses$562,474$114,572$0$677,046
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon BrandtOfficerProperty RentalNo$33,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officer of the organization prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interests policy is enforced through a discussion among the board members at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves officer's salary.”

Form 990, Page 6, Part VI, Line 19

“Available via the minnesota secretary of state website”

Filing and Contact Details

Filer

Filer Name
Mapletree Group Home Inc
EIN
41-1705642
Phone
6517777722
Address
2831 SOUTHLAWN DR, MAPLEWOOD, MN 55109

Signing Officer

Name
Jon Brandt
Title
Director
Phone
6517777722
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Brandt
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
22

Preparer

Firm
Burke Wheeler & Rolling Pa
Address
1453 HELMO AVE N, OAKDALE, MN 55128
Preparer
Aaron M Rolling CPA
Phone
6517384805
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is custodian for the residents' bank accounts.”

Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICE ORGANIZATION - GROUP HOME
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026655
IRS990/AllOtherExpensesGrp/TotalAmt042905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON BRANDT
IRS990/BooksInCareOfDetail/PhoneNum06517777722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02831 SOUTHLAWN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt090825
IRS990/CashNonInterestBearingGrp/EOYAmt055540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095443
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01062
IRS990/CYOtherExpensesAmt0179349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0581710
IRS990/CYRevenuesLessExpensesAmt0-94274
IRS990/CYSalariesCompEmpBnftPaidAmt0497697
IRS990/CYTotalExpensesAmt0677046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08036
IRS990/DepreciationDepletionGrp/TotalAmt08036
IRS990/Desc0PROVIDE SHELTER, CLOTHING, FOOD, AND RECREATIONAL ACTIVITIES, IN THE FORM OF A GROUP HOME, FOR BOYS AGED 13-18.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt039461
IRS990/EscrowAccountLiabilityGrp/EOYAmt026942
IRS990/ExpenseAmt0562474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KANDIK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027889
IRS990/InsuranceGrp/TotalAmt027889
IRS990/InvestmentIncomeGrp/ExclusionAmt01062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018211
IRS990/LandBldgEquipCostOrOtherBssAmt099923
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICE ORGANIZATION - GROUP HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598992
IRS990/NetAssetsOrFundBalancesEOYAmt0504718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033457
IRS990/OccupancyGrp/TotalAmt033457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OfficeExpensesGrp/TotalAmt02258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055116
IRS990/OtherAssetsTotalGrp/EOYAmt026942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027902
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09276
IRS990/OtherExpensesGrp/ProgramServicesAmt026963
IRS990/OtherExpensesGrp/ProgramServicesAmt117823
IRS990/OtherExpensesGrp/ProgramServicesAmt210742
IRS990/OtherExpensesGrp/TotalAmt026963
IRS990/OtherExpensesGrp/TotalAmt117823
IRS990/OtherExpensesGrp/TotalAmt210742
IRS990/OtherExpensesGrp/TotalAmt39276
IRS990/OtherLiabilitiesGrp/BOYAmt0924
IRS990/OtherLiabilitiesGrp/EOYAmt0284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08154
IRS990/PayrollTaxesGrp/ProgramServicesAmt024462
IRS990/PayrollTaxesGrp/TotalAmt032616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06587
IRS990/PensionPlanContributionsGrp/TotalAmt08783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON BRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt0181483
IRS990/PYProgramServiceRevenueAmt0674162
IRS990/PYRevenuesLessExpensesAmt043217
IRS990/PYSalariesCompEmpBnftPaidAmt0450628
IRS990/PYTotalExpensesAmt0632111
IRS990/PYTotalRevenueAmt0675328
IRS990/ReconcilationRevenueExpnssAmt0-94274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099923
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTS SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CUSTODIAN FOR THE RESIDENTS' BANK ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026942
IRS990ScheduleD/TotalLiabilityAmt0284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JON BRANDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033457
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICER OF THE ORGANIZATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY IS ENFORCED THROUGH A DISCUSSION AMONG THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE VIA THE MINNESOTA SECRETARY OF STATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0531944
IRS990/TotalAssetsGrp/BOYAmt0639377
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040385
IRS990/TotalLiabilitiesEOYAmt027226
IRS990/TotalLiabilitiesGrp/BOYAmt040385
IRS990/TotalLiabilitiesGrp/EOYAmt027226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504718
IRS990/TotalOtherCompensationAmt09370
IRS990/TotalProgramServiceExpensesAmt0562474
IRS990/TotalProgramServiceRevenueAmt0581710
IRS990/TotalReportableCompFromOrgAmt086073
IRS990/TotalRevenueGrp/ExclusionAmt01062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531944
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02831 SOUTHLAWN DRIVE
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517777722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETREE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411705642
ReturnHeader/Filer/PhoneNum06517777722
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 SOUTHLAWN DR
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WHEELER & ROLLING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 HELMO AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M ROLLING CPA
ReturnHeader/ReturnTs02021-05-17T14:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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