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Nonprofiteer
← MAPLE LAWN HOMES INC

Form 990 for tax year 2022

Filed by MAPLE LAWN HOMES INC.

Totals

Total revenue
$1,499,908
Total expenses
$1,618,989
Contributions and grants received
$38,876
Grants paid
$0
Program service revenue
$1,407,994
Investment income
$53,038
Other revenue
$0
Total assets, end of year
$7,628,600
Total liabilities, end of year
$9,340,023
Net assets or fund balances, end of year
-$1,711,423
Program services expenses (Part IX)
$1,478,120
Management and general expenses
$140,869
Fundraising expenses
$0
Program service expenses (Part III)
$1,478,120

Program services were 91.3% 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

    $38,876

  • 2a · Program service revenue: COTTAGE REVENUE

    total $1,407,994 · related or exempt $1,407,994

  • 3 · Investment income

    total $45,393 · excluded $45,393

  • 7a · Gross sales of assets other than inventory

    securities $376,906

  • 7b · Less cost or other basis and sales expenses

    securities $360,722 · other assets $8,539

  • 7c · Gain or loss

    securities $16,184 · other assets -$8,539

  • 7d · Net gain or loss

    total $7,645 · excluded $7,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,500 · management and general $102,500

  • 7 · Other salaries and wages

    total $160,763 · program services $160,141 · management and general $622

  • 9 · Other employee benefits

    total $6,098 · program services $1,098 · management and general $5,000

  • 10 · Payroll taxes

    total $32,647 · program services $23,920 · management and general $8,727

  • 11f · Fees: investment management

    total $6,697 · management and general $6,697

  • 11g · Fees: other

    total $18,944 · program services $3,529 · management and general $15,415

  • 12 · Advertising and promotion

    total $1,908 · management and general $1,908

  • 16 · Occupancy

    total $330,038 · program services $330,038

  • 20 · Interest

    total $66,208 · program services $66,208

  • 22 · Depreciation, depletion and amortization

    total $525,178 · program services $525,178

  • 23 · Insurance

    total $65,310 · program services $65,310

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $186,794 · program services $186,794

  • 24b · Other expenses: TELEPHONE

    total $45,623 · program services $45,623

  • 24c · Other expenses: MISCELLANEOUS

    total $26,744 · program services $26,744

  • 24d · Other expenses: SUPPLIES

    total $26,062 · program services $26,062

  • 24e · All other expenses

    total $17,475 · program services $17,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,109 · end of year $74,639

  • 2 · Savings and temporary cash investments

    beginning of year $103,259 · end of year $2,398

  • 4 · Accounts receivable

    beginning of year $54,273 · end of year $51,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,799 · end of year $11,766

  • 10a · Land, buildings and equipment: cost or other basis

    $14,998,014

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,368,812

  • 10c · Land, buildings and equipment, net

    beginning of year $6,109,431 · end of year $6,629,202

  • 12 · Investments: other securities

    beginning of year $793,894 · end of year $757,046

  • 15 · Other assets

    beginning of year $101,372 · end of year $102,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,095 · end of year $332,839

  • 19 · Deferred revenue

    beginning of year $2,684,957 · end of year $3,605,603

  • 23 · Secured mortgages and notes payable

    beginning of year $1,442,542 · end of year $1,442,021

  • 25 · Other liabilities

    beginning of year $4,338,685 · end of year $3,959,560

  • 27 · Net assets without donor restrictions

    beginning of year -$1,418,206 · end of year -$1,733,871

  • 28 · Net assets with donor restrictions

    beginning of year $11,064 · end of year $22,448

Mission and programs · 2022

Mission

MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE.

  • PROVIDED INDEPENDENT LIVING THROUGH COTTAGE LEASES FOR 135 ELDERLY RESIDENTS.

    Expenses $1,478,120 · Revenue $1,407,994

As filed on the 2022 return.

Listed in Part VII

  • Steven Stewart

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jon Kennell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Kennell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Reiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Unzicker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Schumacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Lakosh

    CEO/CFO

    Total calculated
    $102,500
    From this org
    $102,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202302649349301035

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