Civic Intelligence

Maple View Retirement Community

990 • Fiscal year 2023 • EIN 47-0990596

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
4396 S Luce RdIthaca, MI 48847

(989) 388-7630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.94x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,313,498

Up $260,146 (+3.7%) from 2022

Net Assets

Up

$2,525,912

Up $195,279 (+8.4%) from 2022

Liabilities

Up

$4,787,586

Up $64,867 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$1,626,483

Down $13,692 (-0.8%) from 2022

Expenses

Up

$1,431,204

Up $119,237 (+9.1%) from 2022

Net Income

Down

$195,279

Down $132,929 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,090,216Liabilities 2018: $35,405Net Assets 2018: $1,054,8112018Assets 2019: $1,330,090Liabilities 2019: $10,055Net Assets 2019: $1,320,0352019Assets 2020: $2,804,469Liabilities 2020: $1,112,294Net Assets 2020: $1,692,1752020Assets 2021: $6,796,138Liabilities 2021: $4,793,713Net Assets 2021: $2,002,4252021Assets 2022: $7,053,352Liabilities 2022: $4,722,719Net Assets 2022: $2,330,6332022Assets 2023: $7,313,498Liabilities 2023: $4,787,586Net Assets 2023: $2,525,9122023Assets 2024: $7,488,951Liabilities 2024: $4,788,617Net Assets 2024: $2,700,3342024

Highlighted filing

2023

Assets$7,313,498
Liabilities$4,787,586
Net Assets$2,525,912
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,217,340Expenses 2018: $187,529Net Income 2018: $1,029,8112018Revenue 2019: $624,874Expenses 2019: $359,650Net Income 2019: $265,2242019Revenue 2020: $794,966Expenses 2020: $422,826Net Income 2020: $372,1402020Revenue 2021: $958,789Expenses 2021: $648,539Net Income 2021: $310,2502021Revenue 2022: $1,640,175Expenses 2022: $1,311,967Net Income 2022: $328,2082022Revenue 2023: $1,626,483Expenses 2023: $1,431,204Net Income 2023: $195,2792023Revenue 2024: $1,683,400Expenses 2024: $1,508,978Net Income 2024: $174,4222024

Highlighted filing

2023

Revenue$1,626,483
Expenses$1,431,204
Net Income$195,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,626,483
Mission and Program Overview

Mission

Our mission is to provide an atmosphere where residents and caregivers feel loved, respected and cared for in a way that expresses the love of christ, where everyone is able to feel useful and secure. Thus providing elders with a comfortable satisfying life of dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,617,570$6,528,689▼ $88,881
Rtn Earn Endowment Incm Other Fnds$2,305,633$2,500,912▲ $195,279
Cash and Non-Interest-Bearing Accounts$396,165$748,200▲ $352,035
Intangible Assets$32,278$27,612▼ $4,666
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$7,339$8,997▲ $1,658
Total Assets$7,053,352$7,313,498▲ $260,146
Liabilities
Unsecured Notes Loans Payable$3,247,304$3,346,997▲ $99,693
Deferred Revenue$1,465,962$1,432,123▼ $33,839
Accounts Payable and Accrued Expenses$9,453$8,466▼ $987
Total Liabilities$4,722,719$4,787,586▲ $64,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,330,633$2,525,912▲ $195,279
Total Liabilities and Net Assets / Fund Balance$7,053,352$7,313,498▲ $260,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,467,429$325,544$6,792,973
Land$61,260-$61,260
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jerry MinnigerPresident
Harlan HibnerDirector
Wesley SeilerDirector
Bruce LitwillerAssistant Ch
Dean MartinSecretary
Chris BuergeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,713
Program Service Revenue
$1,366,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$195,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,988
Other Expenses$604,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,917--$743,917
Interest$135,318--$135,318
Depreciation Depletion$105,098--$105,098
Payroll Taxes$64,644--$64,644
Other Expenses$49,792--$49,792
Insurance$36,422--$36,422
All Other Expenses$19,964--$19,964
Pension Plan Contributions$18,427--$18,427
Conferences and Meetings$2,804--$2,804
Travel$2,313--$2,313
Advertising$1,609--$1,609
Total Functional Expenses$1,431,204$0$0$1,431,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diner/auction$259,713---
Total Events$259,713---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“A copy of form 990 is shared with all board members at their annual meeting. Board members review it as a group and discuss concerns among themselves. Any unresolved questions are taken to the accountant.”

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

“All board members, new or continuing, are required to sign an annual conflict of interest statement. This is done at a monthly board meeting so board members can ask questions to be sure they understand the issues. The board members are made aware that any changes during the year that may be in conflict to them remaining independent are to be reported immediately to the board.”

Form 990, Page 6, Part VI, Line 19

“On an annual basis, board members and officers meet with church officials from the three local churches in order to present year end financial ststements and discuss plans for the future. The conflict of interest statements, signed by each office on an annual basis are availible, although the current year form 990 is normally not completed at the time of these meetings.”

Filing and Contact Details

Filer

Filer Name
Maple View Retirement Community
EIN
47-0990596
Phone
9893887630
Address
4396 S LUCE RD, ITHACA, MI 48847

Signing Officer

Name
Chris Buerge
Title
Treasurer
Phone
9898753259
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Minniger
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
12

Preparer

Firm
Thompson Seiler & Kolb Pllc
Address
102 S ROBINSON STREET PO BOX 67, PERRINTON, MI 48871
Preparer
Joseph W Thompson CPA
Phone
9892365281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide an atmosphere where residents and caregivers feel loved, respected and cared for in a way that expresses the love of christ, where everyone is able to feel useful and secure. Thus providing elders with a comfortable satisfying life of dignity and respect.”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08466
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE AN ATMOSPHERE WHERE RESIDENTS AND CAREGIVERS FEEL LOVED, RESPECTED AND CARED FOR IN A WAY THAT EXPRESSES THE LOVE OF CHRIST, WHERE EVERYONE IS ABLE TO FEEL USEFUL AND SECURE. THUS PROVIDING ELDERS WITH A COMFORTABLE SATISFYING LIFE OF DIGNITY AND RESPECT.
IRS990/AdvertisingGrp/ProgramServicesAmt01609
IRS990/AdvertisingGrp/TotalAmt01609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019964
IRS990/AllOtherExpensesGrp/TotalAmt019964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON REIFF
IRS990/BooksInCareOfDetail/PhoneNum09893887630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 S SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025000
IRS990/CashNonInterestBearingGrp/BOYAmt0396165
IRS990/CashNonInterestBearingGrp/EOYAmt0748200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02804
IRS990/ConferencesMeetingsGrp/TotalAmt02804
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0259713
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0604216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01366770
IRS990/CYRevenuesLessExpensesAmt0195279
IRS990/CYSalariesCompEmpBnftPaidAmt0826988
IRS990/CYTotalExpensesAmt01431204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01626483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01465962
IRS990/DeferredRevenueGrp/EOYAmt01432123
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105098
IRS990/DepreciationDepletionGrp/TotalAmt0105098
IRS990/Desc0MAPLE RETIREMENT COMMUNITY, INC., HAS PROVIDED COMFORT AND CARING FOR TWENTY RESIDENTS AT ITS ASSISTED LIVING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01431204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MINNIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LITWILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BUERGE
IRS990/Form990PartVIISectionAGrp/PersonNm4HARLAN HIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm5WESLEY SEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0259713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01626483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036422
IRS990/InsuranceGrp/TotalAmt036422
IRS990/IntangibleAssetsGrp/BOYAmt032278
IRS990/IntangibleAssetsGrp/EOYAmt027612
IRS990/InterestGrp/ProgramServicesAmt0135318
IRS990/InterestGrp/TotalAmt0135318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06617570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06528689
IRS990/LandBldgEquipCostOrOtherBssAmt06854233
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ATMOSPHERE WHERE RESIDENTS AND CAREGIVERS FEEL LOVED, RESPECTED AND CARED FOR IN A WAY THAT EXPRESSES THE LOVE OF CHRIST, WHERE EVERYONE IS ABLE TO FEEL USEFUL AND SECURE. THUS PROVIDING ELDERS WITH A COMFORTABLE SATISFYING LIFE OF DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02330633
IRS990/NetAssetsOrFundBalancesEOYAmt02525912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2R & H CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0100503
IRS990/OtherExpensesGrp/ProgramServicesAmt188476
IRS990/OtherExpensesGrp/ProgramServicesAmt261917
IRS990/OtherExpensesGrp/ProgramServicesAmt349792
IRS990/OtherExpensesGrp/TotalAmt0100503
IRS990/OtherExpensesGrp/TotalAmt188476
IRS990/OtherExpensesGrp/TotalAmt261917
IRS990/OtherExpensesGrp/TotalAmt349792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743917
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064644
IRS990/PayrollTaxesGrp/TotalAmt064644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018427
IRS990/PensionPlanContributionsGrp/TotalAmt018427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08997
IRS990/PrincipalOfficerNm0JERRY MINNIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0550576
IRS990/PYProgramServiceRevenueAmt01259228
IRS990/PYRevenuesLessExpensesAmt0328208
IRS990/PYSalariesCompEmpBnftPaidAmt0761391
IRS990/PYTotalExpensesAmt01311967
IRS990/PYTotalRevenueAmt01640175
IRS990/ReconcilationRevenueExpnssAmt0195279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01626483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02305633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02500912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01366770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01259228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03957995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05645917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01640175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625504
IRS990ScheduleA/Total509Grp/TotalAmt05645917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01626483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01640175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0794966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05645917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06467429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06792973
IRS990ScheduleD/LandGrp/BookValueAmt061260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06528689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0259713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0259713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AN ATMOSPHERE WHERE RESIDENTS AND CAREGIVERS FEEL LOVED, RESPECTED AND CARED FOR IN A WAY THAT EXPRESSES THE LOVE OF CHRIST, WHERE EVERYONE IS ABLE TO FEEL USEFUL AND SECURE. THUS PROVIDING ELDERS WITH A COMFORTABLE SATISFYING LIFE OF DIGNITY AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SHARED WITH ALL BOARD MEMBERS AT THEIR ANNUAL MEETING. BOARD MEMBERS REVIEW IT AS A GROUP AND DISCUSS CONCERNS AMONG THEMSELVES. ANY UNRESOLVED QUESTIONS ARE TAKEN TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, NEW OR CONTINUING, ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THIS IS DONE AT A MONTHLY BOARD MEETING SO BOARD MEMBERS CAN ASK QUESTIONS TO BE SURE THEY UNDERSTAND THE ISSUES. THE BOARD MEMBERS ARE MADE AWARE THAT ANY CHANGES DURING THE YEAR THAT MAY BE IN CONFLICT TO THEM REMAINING INDEPENDENT ARE TO BE REPORTED IMMEDIATELY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, BOARD MEMBERS AND OFFICERS MEET WITH CHURCH OFFICIALS FROM THE THREE LOCAL CHURCHES IN ORDER TO PRESENT YEAR END FINANCIAL STSTEMENTS AND DISCUSS PLANS FOR THE FUTURE. THE CONFLICT OF INTEREST STATEMENTS, SIGNED BY EACH OFFICE ON AN ANNUAL BASIS ARE AVAILIBLE, ALTHOUGH THE CURRENT YEAR FORM 990 IS NORMALLY NOT COMPLETED AT THE TIME OF THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07053352
IRS990/TotalAssetsEOYAmt07313498
IRS990/TotalAssetsGrp/BOYAmt07053352
IRS990/TotalAssetsGrp/EOYAmt07313498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259713
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04722719
IRS990/TotalLiabilitiesEOYAmt04787586
IRS990/TotalLiabilitiesGrp/BOYAmt04722719
IRS990/TotalLiabilitiesGrp/EOYAmt04787586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02330633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02525912
IRS990/TotalProgramServiceExpensesAmt01431204
IRS990/TotalProgramServiceRevenueAmt01366770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01366770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01626483
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07053352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07313498
IRS990/TravelGrp/ProgramServicesAmt02313
IRS990/TravelGrp/TotalAmt02313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03247304
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03346997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04643 BLISS ROAD
IRS990/USAddress/CityNm0MIDDLETON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048856
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BUERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898753259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VIEW RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0470990596
ReturnHeader/Filer/PhoneNum09893887630
ReturnHeader/Filer/USAddress/AddressLine1Txt04396 S LUCE RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048847
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861458032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON SEILER & KOLB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S ROBINSON STREET PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048871
ReturnHeader/PreparerPersonGrp/PhoneNum09892365281
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W THOMPSON CPA
ReturnHeader/ReturnTs02024-05-21T17:11:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUERGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,313,498
Liabilities
$4,787,586
Net assets
$2,525,912
Revenue
$1,626,483
Expenses
$1,431,204
Net income
$195,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$4.79$2.70$1.68$1.51$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.31$4.79$2.53$1.63$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.05$4.72$2.33$1.64$1.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.80$4.79$2.00$0.96$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.11$1.69$0.79$0.42$0.37
2019Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.62$0.36$0.27
2018Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$1.22$0.19$1.03