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Maple Leaf Housing INC FY2019 filing

Tax-deductible

North Bangor, NY501(c)(3)HousingEIN 14-1633227

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To provide safe, affordable Housing to the disabled, low income and elderly population in four population centers in franklin county, new york.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $25K a year · 6% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 21.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$427K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$371K
Spent
$333K
To programs
76%
Net assets
$1.2M
By yearFY2019–FY2024
Revenue
$371K
FY2019
Revenue by fiscal year
FY2019$371K
FY2020$374K
FY2021$394K
FY2022$396K
FY2023$448K
FY2024$496K
Expenses
$333K
FY2019
Expenses by fiscal year
FY2019$333K
FY2020$391K
FY2021$425K
FY2022$494K
FY2023$456K
FY2024$529K
Net assets
$1.2M
FY2019
Net assets by fiscal year
FY2019$1.2M
FY2020$1.2M
FY2021$1.1M
FY2022$1.0M
FY2023$992K
FY2024$958K

From the FY2019 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $254K Management & general 24% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Terry Trudeau
President
$0Pt VII · Sec A
Michael Sweet
Vice President
$0Pt VII · Sec A
Ellen Smith
Secretary/Treasurer
$0Pt VII · Sec A
Gar Smith
Director
$0Pt VII · Sec A
James Larock
Director
$0Pt VII · Sec A
Sally Foley
Director
$0Pt VII · Sec A
Gail Parks
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Maple Leaf Housing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides safe, affordable housing for disabled, low-income, and elderly people in Franklin County.

Provided by the organization

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1 program service account for $254K of program spending, described in the organization's own filed words · FY2019.
01

To provide affordable, safe housing to the disabled, low income and elderly population in four franklin county, new york population centers.

$254Kprogram expense

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By the numbers

The FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$371K
Ln 12
Fees for servicesLn 2g$367K
Investment incomeLn 3$3K
Money outPt IX
$333K
Ln 25
Programscol B$254K
Managementcol C$79K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$593K
Total assetsLn 16$1.6M
LiabilitiesLn 26$427K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$367K
Investment incomeLn 3$3K
Total revenueLn 12$371K
Assets in detailPt X, end of year
CashLn 1$98K
SavingsLn 2$495K
Cash and savings togetherLn 1–2$593K
Land, buildings, equipmentLn 10c$998K
Other assetsLn 15$16K
Total assetsLn 16$1.6M
LiabilitiesLn 26$427K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$567K$593K
Land, buildings, equipmentLn 10c$971K$998K
Total assetsLn 16$1.5M$1.6M
LiabilitiesLn 26$433K$427K
Net assetsLn 32$1.1M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8K$8K
Other salaries and wagesLn 7$124K$71K$53K
Other employee benefitsLn 9$4K$2K$2K
Payroll taxesLn 10$10K$6K$4K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$363$363
Office expensesLn 13$4K$2K$2K
OccupancyLn 16$34K$34K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$62K$62K
InsuranceLn 23$21K$19K$2K
Other expenses (24a–d)Ln 24$55K$45K$10K
Total functional expensesLn 25$333K$254K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $496K$529K−$34K$958K 990 PDF
FY2023 $448K$456K−$9K$992K 990 PDF
FY2022 $396K$494K−$99K$1.0M 990 PDF
FY2021 $394K$425K−$31K$1.1M 990 PDF
FY2020 $374K$391K−$17K$1.2M 990 PDF
FY2019 Viewing $371K$333K$37K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (4 parts)
Part VIII · Statement of revenue $370,565 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $367,441$367,441
VIII-3 Investment incomeExcluded from tax $3,124$3,124
VIII-12 Total revenueRelated to mission $367,441 · Unrelated business $0 · Excluded from tax $3,124$370,565
Part IX · Statement of functional expenses $333,224 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $8,000$8,000
IX-7 Other salaries and wagesPrograms $71,061 · Management $53,020$124,081
IX-9 Other employee benefitsPrograms $2,162 · Management $1,585$3,747
IX-10 Payroll taxesPrograms $5,887 · Management $4,473$10,360
IX-11c Accounting feesManagement $5,100$5,100
IX-12 Advertising and promotionManagement $363$363
IX-13 Office expensesPrograms $1,977 · Management $1,976$3,953
IX-16 OccupancyPrograms $34,069$34,069
IX-20 InterestPrograms $4,919$4,919
IX-22 Depreciation, depletion and amortizationPrograms $62,348$62,348
IX-23 InsurancePrograms $18,992 · Management $2,308$21,300
IX-24 Other expenses (24a–d)Programs $44,540 · Management $10,444$54,984
IX-25 Total functional expensesPrograms $253,955 · Management $79,269 · Fundraising $0$333,224
Part X · Balance sheet $1,607,844 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $87,545$98,053
X-2 Savings and temporary cash investmentsStart of year $479,863$495,172
X-10c Land, buildings and equipment, netStart of year $970,751$998,184
X-15 Other assetsStart of year $0$16,435
X-16 Total assetsStart of year $1,538,159$1,607,844
X-17 Accounts payable and accrued expensesStart of year $4,505$3,562
X-26 Total liabilitiesStart of year $433,419$427,266
X-27 Net assets without donor restrictionsStart of year $1,104,740$1,180,578
X-32 Total net assets or fund balancesStart of year $1,104,740$1,180,578
X-33 Total liabilities and net assetsStart of year $1,538,159$1,607,844
Part XI · Reconciliation of net assets $1,180,578 net assets at year end
XI-1 Total revenue$370,565
XI-2 Total expenses$333,224
XI-3 Revenue less expenses$37,341
XI-4 Net assets at start of year$1,104,740
XI-8 Prior period adjustments$38,497
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,180,578

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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