Maple Ridge Center INC EIN 20-1064973 Form 990 (PDF) Claim this org

Maple Ridge Center INC

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Maple Ridge Center INC is a religious organization based in Lowville, NY. For fiscal year 2024 it reported $314K in revenue, $212K in expenses, and $-44K in net assets.Pt I

Type
Religious organization · Religion
Location
Lowville, NY
Filings
5 on file (2020–2024)
Revenue
$314KFY2024
Expenses
$212K
Net assets
$-44K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-1064973 Religious organization Lowville, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
a religious organization
Leadership
Kelley Martin · Exec Director · $14K
Money in and out
$314K revenue, $212K expenses
Bottom line
67% program efficiency
Where the money goes · FY2024
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$-44K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $101K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.33
Program efficiency
67%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate▲ +56% vs prior filing year
Surplus margin
+32%
revenue over expenses, this year▲ +138% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$314K
FY2024▲ +32%
Expenses
$212K
FY2024▲ +4%
Total assets
$539K
FY2024▲ +8%
Total liabilities
$583K
FY2024▼ -10%
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$-44K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$101K
Total assetsPt X · Ln 16$539K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaple Ridge Center INC
EINHdr · item D20-1064973
Principal addressHdr · item CLowville, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFAug 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Director
$14,250Pt VII · Sec A
Secretary/Interim Ed
$3,846Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kelley Martin’s $14K as Exec Director is at the 11th percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Keith M Zehr$36,750$36,683$35,000
Kelley Martin$14,250
Erin Holmes$3,846

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $142K of program spending, described in the organization's own filed words · FY2024.
01

Facility Rentals

Rental of facilities to church groups, school groups, senior citizen meal site, miscellaneous banquets and self-improvement seminars for corporate groups

$79Kprogram expense
02

Community Activities

Festivals of music, arts and crafts festivals, tubing hill

$63Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$209K · 67%
Program service revenue$105K · 33%
Contributions & grants67%$209K
Program service revenue33%$105K
Total revenueLn 12$314K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.33
Program services67%$142K
Management & general33%$71K
Total functional expensesLn 25$212K

Balance Sheet

Part X · end of year
CashLn 1$89K
Total assetsLn 16$539K
Total liabilitiesLn 26$583K
Total net assetsLn 32$-44K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $89K · Operating expenses/yr $212K
5.0 months
Where the money goes
Program services
Program services $142K · Total expenses $212K
67%
Management & General
Management & general $71K · Total expenses $212K
33%
Fundraising
Fundraising $0 · Total expenses $212K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $118K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $209K · Total revenue $314K
67%
Government reliance
Government grants — · Total revenue $314K
Earned-income share
Program service revenue $105K · Total revenue $314K
33%
Investment reliance
Investment income $0 · Total revenue $314K
0%
Program self-sufficiency
Program service revenue $105K · Total expenses $212K
49%
Growth & trend
Revenue growth (YoY)
This year $314K · Prior year $237K
+32%
Revenue CAGR
FY2020 $181K · FY2024 $314K
+15%
Net-asset trend (YoY)
End of year $-44K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $314K · Expenses $212K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $539K
Net-asset ratio
Net assets $-44K · Total assets $539K
-8%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $539K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kelley Martin · Reported title Exec Director · Highest reported compensation $14K · Total expenses $212K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $70K · Total expenses $212K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 33%
Fundraising cost ratio 0%
Revenue growth 32%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$30

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$314K revenue · viewing · ⤓ 990 PDF
FY2023$237K revenue · ⤓ 990 PDF
FY2022$221K revenue · ⤓ 990 PDF
FY2021$224K revenue · ⤓ 990 PDF
FY2020$181K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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