Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-6031905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$10,255,653
Flat from 2023
Net Assets
Flat$6,454,680
Flat from 2023
Liabilities
Flat$3,800,973
Flat from 2023
Revenue
Flat$7,873,631
Flat from 2023
Expenses
Flat$6,526,791
Flat from 2023
Net Income
Flat$1,346,840
Flat from 2023
The purpose of mapleton community home, inc. Is to provide elderly and handicapped people with housing facilities and nursing services; to meet the physical, social and psychological needs of the residents; and to contribute to the resident's health, security, and happiness.
To provide the elderly with housing and nursing facilities with rehabilitative care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,253,767 | $4,834,216 | ▲ $580,449 |
| Land, Buildings, and Equipment, Net | $3,788,259 | $4,307,433 | ▲ $519,174 |
| Accounts Receivable | $1,024,540 | $982,516 | ▼ $42,024 |
| Cash and Non-Interest-Bearing Accounts | $40,821 | $81,518 | ▲ $40,697 |
| Prepaid Expenses and Deferred Charges | $66,704 | $49,738 | ▼ $16,966 |
| Total Assets | $9,174,323 | $10,255,653 | ▲ $1,081,330 |
| Other Assets Total | $232 | $232 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,323,524 | $3,234,526 | ▼ $88,998 |
| Accounts Payable and Accrued Expenses | $366,032 | $323,827 | ▼ $42,205 |
| Deferred Revenue | $365,616 | $232,995 | ▼ $132,621 |
| Other Liabilities | $11,314 | $9,625 | ▼ $1,689 |
| Total Liabilities | $4,066,486 | $3,800,973 | ▼ $265,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,072,902 | $6,419,745 | ▲ $1,346,843 |
| Net Assets With Donor Restrictions | $34,935 | $34,935 | → $0 |
| Total Net Assets Fund Balance | $5,107,837 | $6,454,680 | ▲ $1,346,843 |
| Total Liabilities and Net Assets / Fund Balance | $9,174,323 | $10,255,653 | ▲ $1,081,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,448,114 | $4,692,901 | $6,141,015 |
| Equipment | $2,804,005 | $1,136,651 | $3,940,656 |
| Land | $55,314 | - | $55,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxanne Gosson | Administrator | FT | $133,864 | $8,848 | $142,712 |
| Name | Title |
|---|---|
| Rick Girard | Chair |
| Marvin Kimm | Vice Chair |
| Benjamin Honsey | Director |
| Cindy Wishart | Director |
| Dawn Hengel | Director |
| Jerry Graf | Director |
| Karen Frank | Director |
| Marilyn Stevens | Director |
| Owen Dickey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brunton Construction | Construction Of Faith Enrichment Center | 225 BELGRADE AVE, North Mankato, MN 56003 | $601,700 |
| Nurzee INC | Cna, Lpn, Rn Pool Staff | 7845 BROOKLYN BLVD SUITE 210, Brooklyn Park, MN 55445 | $530,802 |
| Aegis Therapies INC | Patient Therapy Services | PO BOX 936653, Atlanta, GA 31193-6653 | $283,624 |
| Clifton Larson Allen | Accounting & Auditing Services | PO BOX 776376, Chicago, IL 60677 | $102,132 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,775,127 |
| Other Expenses | $2,751,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,741,707 | $204,249 | - | $2,945,956 |
| Conferences and Meetings | $583,871 | $3,946 | - | $587,817 |
| Office Expenses | $230,849 | $201,623 | - | $432,472 |
| Other Employee Benefits | $299,538 | $36,781 | - | $336,319 |
| Depreciation Depletion | $313,858 | - | - | $313,858 |
| Occupancy | $253,649 | - | - | $253,649 |
| Payroll Taxes | $205,741 | $25,263 | - | $231,004 |
| Interest | $133,850 | - | - | $133,850 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,408 | - | $132,408 |
| Pension Plan Contributions | $115,284 | $14,156 | - | $129,440 |
| Fees for Services Other | $48,371 | $34,761 | - | $83,132 |
| Insurance | - | $74,416 | - | $74,416 |
| Fees for Services Accounting | - | $70,690 | - | $70,690 |
| All Other Expenses | $41,325 | $28,575 | - | $69,900 |
| Advertising | - | $36,466 | - | $36,466 |
| Other Expenses | $27,457 | $7,506 | - | $34,963 |
| Travel | - | $2,728 | - | $2,728 |
| Fees for Services Legal | - | $1,207 | - | $1,207 |
| Total Functional Expenses | $5,652,016 | $874,775 | $0 | $6,526,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,529,109 |
| Total Expenses per Audited Statements | $6,529,109 |
| Total Expenses per Form 990 | $6,526,791 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,318 |
| Other Expense Adjustments | $-2,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $9,625 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Mapleton Mn | 2019-05-01 | $3,650,000 | REFINANCE DEBT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,650,000 | $3,406,750 | $310,000 | $130,250 |
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the administrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the administrator's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.”
“Board members and key employees annually complete a survey related to business relationships and family members that could, or do, create a conflict of interest. These are summarized and filed along with board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the administrator and the board of directors. If a conflict exists, then the conflicted board member or key employee is excluded from discussions and votes related to any potential or existing relationships involving the conflict of interest. If it is determined that a conflict of interest was intentionally hidden by a board member, then the situation would be investigated and the board member could be suspended and subject to dismissal. Additionally, the remaining board members and key employees will review, for fairness, all past transactions involving the conflict of interests. If a transaction appears to lack arms-length, either to the detriment of the organization, or to the unfair advantage of the board member, then all legal remedies will be considered.”
“The process used to set the administrator's annual salary is based on a combination of comparison to comparable organizations through the use of our trade organization's annual compensation survey and attainment in the current year of predefined performance objectives set for the administrator personally and the organization. Also the state of minnesota has in most years given compensation adjustments to employees and we have also considered this amount in determining top management compensation. This process is performed by the board. The process described here was last completed in 2023.”
“Conflict of interest policy is available upon request.”
“ROUNDING 3.”
“The organization has been granted exempt status from federal and state corporate income taxes under section 501 (c)(3) of the internal revenue code and applicable state codes. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard. The organization files as a tax-exempt organization.”
“BAD DEBT -2,318.”
“BAD DEBT -2,318.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 366032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1024540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 982516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE ELDERLY WITH HOUSING AND NURSING FACILITIES WITH REHABILITATIVE CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36466 |
| IRS990/AllOtherContributionsAmt | 0 | 10808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROXANNE GOSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075243315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 TROENDLE ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 583871 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 587817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 601700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 530802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 283624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 BELGRADE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7845 BROOKLYN BLVD SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 776376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH MANKATO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 311936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRUNTON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURZEE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLIFTON LARSON ALLEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION OF FAITH ENRICHMENT CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CNA, LPN, RN POOL STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PATIENT THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING & AUDITING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152296 |
| IRS990/CYOtherExpensesAmt | 0 | 2751664 |
| IRS990/CYOtherRevenueAmt | 0 | 2174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6899722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1346840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3775127 |
| IRS990/CYTotalExpensesAmt | 0 | 6526791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7873631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 365616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313858 |
| IRS990/Desc | 0 | MAPLETON COMMUNITY HOME IS A RESIDENCE FOR 60 INDIVIDUALS NEEDING SKILLED NURSING CARE. THE HOME SERVES MEDICARE PART A, PART B, MEDICAL ASSISTANCE AND PRIVATE PAYING INDIVIDUALS. THE HOME OFFERS OUTPATIENT REHABILITATION FOR THE COMMUNITY AND DAILY ACTIVITIES FOR THE RESIDENTS. A SOCIAL WORKER IS ON STAFF FOR EMOTIONAL NEEDS AND THE NURSING DEPARTMENT STAFFS 24 HOURS PER DAY. THE ORGANIZATION HAS A 20 UNIT ASSISTED LIVING FACILITY ADJOINING THE NURSING HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34935 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5652016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 8848 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN KIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN HENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN HONSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY WISHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OWEN DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROXANNE GOSSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133864 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 808631 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7873631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133850 |
| IRS990/InterestGrp/TotalAmt | 0 | 133850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5829552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3788259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4307433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10136985 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF MAPLETON COMMUNITY HOME, INC. IS TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND NURSING SERVICES; TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS; AND TO CONTRIBUTE TO THE RESIDENT'S HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5107837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6454680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5072902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6419745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 432472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336319 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUEST/EMPLOYEE MEAL RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2058 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 116 |
| IRS990/OtherRevenueTotalAmt | 0 | 2174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2741707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2945956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49738 |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE GOSSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3323920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3129718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 446084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3323920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3129718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 446084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39595 |
| IRS990/PYOtherExpensesAmt | 0 | 2503980 |
| IRS990/PYOtherRevenueAmt | 0 | 1769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6535801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1084437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3946291 |
| IRS990/PYTotalExpensesAmt | 0 | 6450271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7534708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1346840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6899722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4253767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4834216 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 819439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 957543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2853755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 152296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 303377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6899722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6535801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6037701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6369714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6442756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32285694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 152296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 303377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10873 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21808 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29425823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 679616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 956680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 803365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1588030 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1685935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5713626 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 679616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 956680 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 803365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1588030 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1685935 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5713626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7719161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7493344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7053613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6423955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6449376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35139449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7873631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7539425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7073694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6461651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6516233 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.