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Nonprofiteer
← MAPLEWAY ACHIEVEMENT CENTER

Form 990 for tax year 2023

Filed by MAPLEWAY ACHIEVEMENT CENTER.

Totals

Total revenue
$59,970
Total expenses
$86,482
Contributions and grants received
$37,743
Grants paid
$0
Program service revenue
$20,577
Investment income
$1,650
Other revenue
$0
Total assets, end of year
$686,253
Total liabilities, end of year
$14,978
Net assets or fund balances, end of year
$671,275
Program services expenses (Part IX)
$71,323
Management and general expenses
$15,159
Fundraising expenses
$0
Program service expenses (Part III)
$71,323

Program services were 82.5% 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.

  • 1e · Government grants (contributions)

    $37,743

  • 2a · Program service revenue: TENANT RENT AND CHARGE

    total $20,577 · related or exempt $20,577

  • 3 · Investment income

    total $1,650 · excluded $1,650

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,968 · management and general $4,968

  • 11b · Fees: legal

    total $28 · management and general $28

  • 11c · Fees: accounting

    total $5,426 · management and general $5,426

  • 11g · Fees: other

    total $14,145 · program services $14,145

  • 13 · Office expenses

    total $2,413 · program services $797 · management and general $1,616

  • 16 · Occupancy

    total $20,883 · program services $20,883

  • 22 · Depreciation, depletion and amortization

    total $28,069 · program services $28,069

  • 23 · Insurance

    total $5,318 · program services $5,318

  • 24a · Other expenses: BAD DEBTS

    total $236 · management and general $236

  • 24e · All other expenses

    total $4,996 · program services $2,111 · management and general $2,885

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $264 · end of year $1,134

  • 4 · Accounts receivable

    beginning of year $10 · end of year $10

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

    $929,042

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

    $315,136

  • 10c · Land, buildings and equipment, net

    beginning of year $636,548 · end of year $613,906

  • 15 · Other assets

    beginning of year $74,699 · end of year $71,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,347 · end of year $13,560

  • 25 · Other liabilities

    beginning of year $1,387 · end of year $1,418

  • 27 · Net assets without donor restrictions

    beginning of year $19,987 · end of year -$6,525

  • 28 · Net assets with donor restrictions

    beginning of year $677,800 · end of year $677,800

Mission and programs · 2023

Mission

THE CORPORATION SHALL HAVE THE POWER TO PROVIDE ILL PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.

Activities or mission (Part I)

LOW-INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS.

  • THE LOCATIONS HOUSE ELIGIBLE, LOW-INCOME INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS AND ALL UNITS ARE OCCUPIED. SERVICES ARE PROVIDED TO THE RESIDENTS THAT HELP THEM MAINTAIN THE INDEPENDENCE OF LIVING IN THE COMMUNITY. PROGRAM STAFF ARE IN THE FACILITIES DAILY, INCLUDING WEEKENDS AND HOLIDAYS, TO ENSURE THE ABOVE SERVICES ARE PROVIDED.

    Expenses $71,323 · Revenue $20,577

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Shaw

    PRESIDENT THRU 9/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gilbert Hennenfent

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Sherry Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Velda Shimmin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Martha Fry

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cathy Eshleman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

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
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202500489349300905

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