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Maple Leaf Housing INC FY2023 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.
63¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$397K
29% of total assets
Looks good: liabilities are 29% 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
$448K
+13% vs prior year
Spent
$456K
To programs
63%
Net assets
$992K
By yearFY2019–FY2024
Revenue
$448K
FY2023▲ +13%
Revenue by fiscal year
FY2019$371K
FY2020$374K
FY2021$394K
FY2022$396K
FY2023$448K
FY2024$496K
Expenses
$456K
FY2023▼ -8%
Expenses by fiscal year
FY2019$333K
FY2020$391K
FY2021$425K
FY2022$494K
FY2023$456K
FY2024$529K
Net assets
$992K
FY2023▼ -0.9%
Net assets by fiscal year
FY2019$1.2M
FY2020$1.2M
FY2021$1.1M
FY2022$1.0M
FY2023$992K
FY2024$958K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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

63 cents of each dollar spent went to programs.

Program services 63% · $289K Management & general 37% · $167K

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
Otie Larock
Vice President
$0Pt VII · Sec A
Lisa Clark
Secretary/Treasurer
$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.

Provided by the organization

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1 program service account for $289K of program spending, described in the organization's own filed words · FY2023.
01

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

$289Kprogram expense

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By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$448K
Ln 12
Fees for servicesLn 2g$441K
Investment incomeLn 3$6K
Money outPt IX
$456K
Ln 25
Programscol B$289K
Managementcol C$167K
Owns and owesPt X
$992K
net assets · Ln 32
Cash and savingsLn 1–2$494K
Total assetsLn 16$1.4M
LiabilitiesLn 26$397K
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$441K
Investment incomeLn 3$6K
Gains on assetsLn 7−$2K
Total revenueLn 12$448K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$452K
Cash and savings togetherLn 1–2$494K
Land, buildings, equipmentLn 10c$862K
Other assetsLn 15$17K
Total assetsLn 16$1.4M
LiabilitiesLn 26$397K
Net assetsLn 32$992K
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 FY23End FY23
Cash and savingsLn 1–2$359K$494K
Land, buildings, equipmentLn 10c$896K$862K
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$406K$397K
Net assetsLn 32$1.0M$992K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$174K$86K$88K
Other employee benefitsLn 9$5K$2K$2K
Payroll taxesLn 10$15K$8K$8K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$26K$26K
Advertising and promotionLn 12$813$813
Office expensesLn 13$1K$582$581
OccupancyLn 16$42K$42K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$43K$43K
InsuranceLn 23$27K$26K$1K
Other expenses (24a–d)Ln 24$112K$78K$34K
Total functional expensesLn 25$456K$289K$167K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $496K$529K−$34K$958K 990 PDF
FY2023 Viewing $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 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $447,669 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $441,377$441,377
VIII-3 Investment incomeExcluded from tax $8,242$8,242
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,950−$1,950
VIII-12 Total revenueRelated to mission $439,427 · Unrelated business $0 · Excluded from tax $8,242$447,669
Part IX · Statement of functional expenses $456,374 across 12 lines filed
IX-7 Other salaries and wagesPrograms $85,908 · Management $88,476$174,384
IX-9 Other employee benefitsPrograms $2,122 · Management $2,424$4,546
IX-10 Payroll taxesPrograms $7,550 · Management $7,755$15,305
IX-11b Legal feesManagement $6,865$6,865
IX-11c Accounting feesManagement $25,665$25,665
IX-12 Advertising and promotionManagement $813$813
IX-13 Office expensesPrograms $582 · Management $581$1,163
IX-16 OccupancyPrograms $42,235$42,235
IX-20 InterestPrograms $3,849$3,849
IX-22 Depreciation, depletion and amortizationPrograms $43,210$43,210
IX-23 InsurancePrograms $25,717 · Management $1,028$26,745
IX-24 Other expenses (24a–d)Programs $77,794 · Management $33,800$111,594
IX-25 Total functional expensesPrograms $288,967 · Management $167,407 · Fundraising $0$456,374
Part X · Balance sheet $1,389,264 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $35,539$41,721
X-2 Savings and temporary cash investmentsStart of year $323,886$452,482
X-4 Accounts receivableStart of year $134,330$15,357
X-10c Land, buildings and equipment, netStart of year $895,611$862,260
X-15 Other assetsStart of year $17,444$17,444
X-16 Total assetsStart of year $1,406,810$1,389,264
X-17 Accounts payable and accrued expensesStart of year $3,390$2,977
X-26 Total liabilitiesStart of year $406,183$397,342
X-27 Net assets without donor restrictionsStart of year $1,000,627$991,922
X-32 Total net assets or fund balancesStart of year $1,000,627$991,922
X-33 Total liabilities and net assetsStart of year $1,406,810$1,389,264
Part XI · Reconciliation of net assets $991,922 net assets at year end
XI-1 Total revenue$447,669
XI-2 Total expenses$456,374
XI-3 Revenue less expenses−$8,705
XI-4 Net assets at start of year$1,000,627
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$991,922

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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