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Maple Leaf Housing INC FY2021 filing

Tax-deductible

North Bangor, NY501(c)(3)HousingEIN 14-1633227Revenue $394K in FY2021

On file with the IRS30 Uno St, 12966-2129 · North Bangor, NYTax-exempt since Oct 1994Publicly supported — 509(a)(2)

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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.
72¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 14.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$414K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$394K
+5% vs prior year
Spent
$425K
To programs
72%
Net assets
$1.1M
By yearFY2019–FY2024
Revenue
$394K
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2019$371K
FY2020$374K
FY2021$394K
FY2022$396K
FY2023$448K
FY2024$496K
Expenses
$425K
FY2021▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2019$333K
FY2020$391K
FY2021$425K
FY2022$494K
FY2023$456K
FY2024$529K
Net assets
$1.1M
FY2021▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2019$1.2M
FY2020$1.2M
FY2021$1.1M
FY2022$1.0M
FY2023$992K
FY2024$958K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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

72 cents of each dollar spent went to programs.

Program services 72% · $307K Management & general 28% · $117K

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

14 people listed on the 990.

Part VII, Section A · reportable compensation
Joel Avery
President
$0Pt VII · Sec A
James Larock
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Gail Parks
Director
$0Pt VII · Sec A
Gar Smith
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Phil Lapage
Director
$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.

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Provided by the organization

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1 program · $307K · in their own filed words · FY2021
01

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

$307Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$394K
Ln 12
Fees for servicesLn 2g$392K
Investment incomeLn 3$2K
Money outPt IX
$425K
Ln 25
Programscol B$307K
Managementcol C$117K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$523K
Total assetsLn 16$1.5M
LiabilitiesLn 26$414K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$392K
Investment incomeLn 3$2K
Total revenueLn 12$394K
Assets in detailPt X, end of year
CashLn 1$120K
SavingsLn 2$403K
Cash and savings togetherLn 1–2$523K
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$17K
Total assetsLn 16$1.5M
LiabilitiesLn 26$414K
Net assetsLn 32$1.1M
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 FY21End FY21
Cash and savingsLn 1–2$563K$523K
Land, buildings, equipmentLn 10c$1.0M$1.0M
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$420K$414K
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$184K$113K$71K
Other employee benefitsLn 9$6K$3K$2K
Payroll taxesLn 10$17K$11K$7K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$3K$1K$1K
OccupancyLn 16$33K$33K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$43K$43K
InsuranceLn 23$25K$24K$440
Other expenses (24a–d)Ln 24$96K$73K$24K
All other expensesLn 24e$841$841
Total functional expensesLn 25$425K$307K$117K$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 Viewing $394K$425K−$31K$1.1M 990 PDF
FY2020 $374K$391K−$17K$1.2M 990 PDF
FY2019 $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 FY2021 990 (6 parts)
Part I · Summary $394,037 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $371,218$392,121
I-10 Investment incomePrior year $2,722$1,916
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $373,940$394,037
I-13 Grants and similar amounts paidPrior year $7,800$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $162,211$206,192
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $220,964$218,489
I-18 Total expensesPrior year $390,975$424,681
I-19 Revenue less expensesPrior year −$17,035−$30,644
Part VI · Governance 14 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $394,037 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $392,121$392,121
VIII-3 Investment incomeExcluded from tax $1,916$1,916
VIII-12 Total revenueRelated to mission $392,121 · Unrelated business $0 · Excluded from tax $1,916$394,037
Part IX · Statement of functional expenses $424,681 across 13 lines filed
IX-7 Other salaries and wagesPrograms $112,516 · Management $71,036$183,552
IX-9 Other employee benefitsPrograms $3,362 · Management $2,142$5,504
IX-10 Payroll taxesPrograms $10,519 · Management $6,617$17,136
IX-11b Legal feesManagement $5,565$5,565
IX-11c Accounting feesManagement $4,775$4,775
IX-12 Advertising and promotionManagement $1,766$1,766
IX-13 Office expensesPrograms $1,405 · Management $1,405$2,810
IX-16 OccupancyPrograms $33,487$33,487
IX-20 InterestPrograms $4,990$4,990
IX-22 Depreciation, depletion and amortizationPrograms $42,949$42,949
IX-23 InsurancePrograms $24,375 · Management $440$24,815
IX-24 Other expenses (24a–d)Programs $72,748 · Management $23,743$96,491
IX-24e All other expensesPrograms $841$841
IX-25 Total functional expensesPrograms $307,192 · Management $117,489 · Fundraising $0$424,681
Part X · Balance sheet $1,546,826 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $65,806$120,017
X-2 Savings and temporary cash investmentsStart of year $496,850$402,575
X-4 Accounts receivable$76
X-10c Land, buildings and equipment, netStart of year $1,005,148$1,007,628
X-15 Other assetsStart of year $16,168$16,530
X-16 Total assetsStart of year $1,583,972$1,546,826
X-17 Accounts payable and accrued expensesStart of year $3,778$4,207
X-26 Total liabilitiesStart of year $420,429$413,927
X-27 Net assets without donor restrictionsStart of year $1,163,543$1,132,899
X-32 Total net assets or fund balancesStart of year $1,163,543$1,132,899
X-33 Total liabilities and net assetsStart of year $1,583,972$1,546,826
Part XI · Reconciliation of net assets $1,132,899 net assets at year end
XI-1 Total revenue$394,037
XI-2 Total expenses$424,681
XI-3 Revenue less expenses−$30,644
XI-4 Net assets at start of year$1,163,543
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,132,899

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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