Totals
- Total revenue
- $205,245
- Total expenses
- $363,701
- Contributions and grants received
- $2,500
- Grants paid
- $0
- Program service revenue
- $107,095
- Investment income
- $95,650
- Other revenue
- $0
- Total assets, end of year
- $3,786,863
- Total liabilities, end of year
- $52,744
- Net assets or fund balances, end of year
- $3,734,119
- Program services expenses (Part IX)
- $244,095
- Management and general expenses
- $119,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,095
Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: Developer fees
total $107,095 · unrelated business $0 · excluded $0
-
3 · Investment income
total $106,127 · unrelated business $0 · excluded $106,127
-
7a · Gross sales of assets other than inventory
securities $465,400
-
7b · Less cost or other basis and sales expenses
securities $475,877
-
7c · Gain or loss
securities -$10,477
-
7d · Net gain or loss
total -$10,477 · related or exempt $0 · unrelated business $0 · excluded -$10,477
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,274 · program services $105,547 · management and general $11,727 · fundraising $0
-
7 · Other salaries and wages
total $105,091 · program services $63,830 · management and general $41,261 · fundraising $0
-
8 · Pension plan contributions
total $3,766 · program services $3,389 · management and general $377 · fundraising $0
-
9 · Other employee benefits
total $8,571 · program services $4,342 · management and general $4,229 · fundraising $0
-
10 · Payroll taxes
total $18,029 · program services $13,477 · management and general $4,552 · fundraising $0
-
11b · Fees: legal
total $6,650 · program services $6,650 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $33,952 · program services $0 · management and general $33,952 · fundraising $0
-
11f · Fees: investment management
total $7,623 · program services $0 · management and general $7,623 · fundraising $0
-
11g · Fees: other
total $5,970 · program services $4,250 · management and general $1,720 · fundraising $0
-
13 · Office expenses
total $22,806 · program services $17,217 · management and general $5,589 · fundraising $0
-
16 · Occupancy
total $21,927 · program services $16,391 · management and general $5,536 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,045 · program services $781 · management and general $264 · fundraising $0
-
23 · Insurance
total $10,997 · program services $8,221 · management and general $2,776 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,363 · end of year $120,490
-
2 · Savings and temporary cash investments
beginning of year $5,034 · end of year $5,037
-
4 · Accounts receivable
beginning of year $195,639 · end of year $161,579
-
7 · Other notes and loans receivable
beginning of year $2,312,732 · end of year $2,335,668
-
9 · Prepaid expenses and deferred charges
beginning of year $7,334 · end of year $7,851
-
10a · Land, buildings and equipment: cost or other basis
$8,889
-
10b · Land, buildings and equipment: accumulated depreciation
$5,728
-
10c · Land, buildings and equipment, net
beginning of year $4,205 · end of year $3,161
-
11 · Investments: publicly traded securities
beginning of year $1,312,686 · end of year $1,113,001
-
15 · Other assets
beginning of year $3,263 · end of year $40,076
-
17 · Accounts payable and accrued expenses
beginning of year $10,301 · end of year $15,782
-
25 · Other liabilities
end of year $36,962
-
27 · Net assets without donor restrictions
beginning of year $3,921,955 · end of year $3,734,119
Mission and programs · 2022
Mission
To preserve and develop affordable housing for disadvantaged families and individuals. For full Mission Statement, see Schedule O.
-
Development Consulting: Maple assists non-profit community development corporations, private developers and government agencies in planning and development of affordable housing for low and moderate income households. See Schedule O.
Expenses $244,095 · Revenue $107,095
As filed on the 2022 return.
Listed in Part VII
-
Tiffany Canady
Board Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
David Mills
Board Co-Chair(until 2-16-23)
- Total calculated
- $0
- Hours/week
- 0.2
-
Jacquelyn Sims
President/Executive Director(Sch.O)
- Total calculated
- $113,465
- From this org
- $92,795
- From related orgs
- $0
- Other
- $20,670
- Hours/week
- 40
-
Jerome E Kranzel
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Alexander Z TalmadgeJrEsq
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Bruce FishbergCPA
Board Member(until 3-23-23)
- Total calculated
- $0
- Hours/week
- 0.2
-
Baker Blanding
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Ron Dutton
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Shelly Phillips-Hill
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jacob Peck
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432819349301203
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