Maple Lawn Homes Inc
- Assets
- $7.7m
- Revenue
- $1.8m
- Investments
- $778.1k
- Employees
- 22
- Location
- Eureka, IL
- Founding
- 01/1995
- Data as of
- 12/2023
- EIN
- 37-0681536
Organization Overview
Maple Lawn Homes Inc is located in Eureka, IL. The organization was established in 1995. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Maple Lawn Homes Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Lawn Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Maple Lawn Homes Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INDEPENDENT LIVING THROUGH COTTAGE LEASES FOR 135 ELDERLY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Stewart Board Chair | OfficerTrustee | 1 | $0 |
Jon Kennell Treasurer | OfficerTrustee | 1 | $0 |
Dennis Kennell Director | Trustee | 1 | $0 |
Lance Reiman Director | Trustee | 1 | $0 |
Patricia Combs Director | Trustee | 1 | $0 |
Jan Unzicker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,950 |
| Total Program Service Revenue | $1,633,476 |
| Investment income | $33,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,098 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,822,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,346 |
| Compensation of current officers, directors, key employees. | $106,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,844 |
| Payroll taxes | $25,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,849 |
| Fees for services: Other | $26,136 |
| Advertising and promotion | $3,400 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $337,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,710 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $610,664 |
| Insurance | $75,781 |
| All other expenses | $47,610 |
| Total functional expenses | $1,802,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,539 |
| Savings and temporary cash investments | $72,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,175 |
| Net Land, buildings, and equipment | $6,569,249 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $778,115 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,112 |
| Total assets | $7,682,860 |
| Accounts payable and accrued expenses | $348,592 |
| Grants payable | $0 |
| Deferred revenue | $3,654,672 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,363,805 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,937,652 |
| Total liabilities | $9,304,721 |
| Net assets without donor restrictions | -$1,628,903 |
| Net assets with donor restrictions | $7,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,682,860 |