Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-6031905
Refreshing map…
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
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$10,522,751
Up $267,098 (+2.6%) from 2023
Net Assets
Up$6,821,143
Up $366,463 (+5.7%) from 2023
Liabilities
Down$3,701,608
Down $99,365 (-2.6%) from 2023
Revenue
Down$7,707,355
Down $166,276 (-2.1%) from 2023
Expenses
Up$7,340,892
Up $814,101 (+12%) from 2023
Net Income
Down$366,463
Down $980,377 (-73%) 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 | $4,834,216 | $5,050,240 | ▲ $216,024 |
| Land, Buildings, and Equipment, Net | $4,307,433 | $4,115,990 | ▼ $191,443 |
| Accounts Receivable | $982,516 | $1,165,886 | ▲ $183,370 |
| Cash and Non-Interest-Bearing Accounts | $81,518 | $139,924 | ▲ $58,406 |
| Prepaid Expenses and Deferred Charges | $49,738 | $50,711 | ▲ $973 |
| Total Assets | $10,255,653 | $10,522,751 | ▲ $267,098 |
| Other Assets Total | $232 | $0 | ▼ $232 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,234,526 | $3,145,289 | ▼ $89,237 |
| Accounts Payable and Accrued Expenses | $323,827 | $312,863 | ▼ $10,964 |
| Deferred Revenue | $232,995 | $235,974 | ▲ $2,979 |
| Other Liabilities | $9,625 | $7,482 | ▼ $2,143 |
| Total Liabilities | $3,800,973 | $3,701,608 | ▼ $99,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,419,745 | $6,786,208 | ▲ $366,463 |
| Net Assets With Donor Restrictions | $34,935 | $34,935 | → $0 |
| Total Net Assets Fund Balance | $6,454,680 | $6,821,143 | ▲ $366,463 |
| Total Liabilities and Net Assets / Fund Balance | $10,255,653 | $10,522,751 | ▲ $267,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,272,574 | $4,874,570 | $6,147,144 |
| Equipment | $2,788,102 | $1,322,444 | $4,110,546 |
| Land | $55,314 | - | $55,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxanne Gosson | Administrator | FT | $134,240 | $9,064 | $143,304 |
| Name | Title |
|---|---|
| Marvin Kimm | Chair |
| Benjamin Honsey | Vice Chair |
| Bob Decker | Director |
| Bruce Stanton | Director |
| Cindy Arndt | Director |
| Cindy Wishart | Director |
| Jerry Graf | Director |
| Karen Frank | Director |
| Owen Dickey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Stone Therapy | Patient Therapy Service | 4319 NW URBANDALE DRIVE, Urbandale, IA 50322 | $398,253 |
| Nurzee INC | Cna, Lpn, Rn Pool Staff | 7845 BROOKLYN BLVD SUITE 210, Brooklyn Park, MN 55445 | $290,615 |
| Titan Nurse Staffing LLC | Cna, Lpn, Rn Pool Staff | 17225 BURT STREET SUITE 300, Omaha, NE 68118 | $158,631 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,216,187 |
| Other Expenses | $3,124,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,030,588 | $214,520 | - | $3,245,108 |
| Office Expenses | $282,392 | $203,233 | - | $485,625 |
| Conferences and Meetings | $444,471 | $13,448 | - | $457,919 |
| Other Employee Benefits | $407,633 | $47,301 | - | $454,934 |
| Depreciation Depletion | $405,586 | - | - | $405,586 |
| Payroll Taxes | $227,057 | $26,348 | - | $253,405 |
| Occupancy | $219,011 | - | - | $219,011 |
| Other Expenses | $167,024 | $228,216 | - | $167,024 |
| Interest | $145,594 | - | - | $145,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,149 | - | $137,149 |
| Pension Plan Contributions | $112,533 | $13,058 | - | $125,591 |
| All Other Expenses | $64,215 | $59,390 | - | $123,605 |
| Insurance | - | $88,833 | - | $88,833 |
| Fees for Services Other | $32,965 | $29,453 | - | $62,418 |
| Fees for Services Accounting | - | $45,160 | - | $45,160 |
| Advertising | - | $28,037 | - | $28,037 |
| Travel | - | $4,622 | - | $4,622 |
| Fees for Services Legal | - | $85 | - | $85 |
| Total Functional Expenses | $6,202,039 | $1,138,853 | $0 | $7,340,892 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,340,892 |
| Expenses per Audited Statements | $7,112,676 |
| Total Expenses per Audited Statements | $7,112,676 |
| Expenses Not Reported on Financial Statements | $228,216 |
| Other Expense Adjustments | $228,216 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $7,482 |
| 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 | $495,476 | $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 2024.”
“Conflict of interest policy is available upon request.”
“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 228,216.”
“BAD DEBT 228,216.”
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 | 323827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 982516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1165886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE ELDERLY WITH HOUSING AND NURSING FACILITIES WITH REHABILITATIVE CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28037 |
| IRS990/AllOtherContributionsAmt | 0 | 9520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROXANNE GOSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075243315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 TROENDLE STREET 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 | 81518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 444471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 457919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 398253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 290615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4319 NW URBANDALE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7845 BROOKLYN BLVD SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17225 BURT STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE STONE THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURZEE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TITAN NURSE STAFFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATIENT THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CNA, LPN, RN POOL STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CNA, LPN, RN POOL STAFF |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171265 |
| IRS990/CYOtherExpensesAmt | 0 | 3124705 |
| IRS990/CYOtherRevenueAmt | 0 | 2246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7291076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 366463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4216187 |
| IRS990/CYTotalExpensesAmt | 0 | 7340892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7707355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 232995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 405586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405586 |
| 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 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6202039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62418 |
| 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 | 9064 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN KIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN HONSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY WISHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OWEN DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY ARNDT |
| 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 | 134240 |
| 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/GainOrLossGrp/OtherAmt | 0 | -790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 233248 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38123 |
| IRS990/GrossReceiptsAmt | 0 | 7746268 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145594 |
| IRS990/InterestGrp/TotalAmt | 0 | 145594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6197014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4307433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4115990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10313004 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38913 |
| 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 | 6454680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6821143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6419745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6786208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 485625 |
| 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 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 454934 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL ASSESSMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7482 |
| 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 | 2125 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 121 |
| IRS990/OtherRevenueTotalAmt | 0 | 2246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3030588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3245108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50711 |
| 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 | 3905189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2905979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 479908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3905189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2905979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 479908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 819439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152296 |
| IRS990/PYOtherExpensesAmt | 0 | 2751664 |
| IRS990/PYOtherRevenueAmt | 0 | 2174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6899722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1346840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3775127 |
| IRS990/PYTotalExpensesAmt | 0 | 6526791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7873631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 366463 |
| 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 | 7291076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4834216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5050240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 819439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3089903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 419448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7291076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6899722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6535801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6037701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6369714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33134014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 152296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 419448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3319 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3673 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13181 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30994585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1201641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 679616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 956680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 803365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1588030 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5229332 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1201641 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 679616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 956680 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 803365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1588030 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5229332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7533844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7719161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7493344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7053613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6423955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36223917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7708145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7873631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7539425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7073694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6461651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36656546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.