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Maple City Square INC FY2023 filing

Tax-deductible

Long Beach, CA501(c)(3) EIN 31-1105980Revenue $334K in FY2023

On file with the IRSrhf.org911 N Studebaker Road, 90815-4900 · Long Beach, CATax-exempt since Dec 1984Publicly supported — 509(a)(2)

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Maple City Square, INC. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of indiana. The corporation was formed for the purpose of operating a 30 unit community known as Maple City Square located in la porte, indiana, which provides housing for low income elderly persons pursuant to section 202 of the national housing act, as amended. On december 27, 2017, the original mortgage was refinanced under section 207 pursuant to section 223(f) of the national housing act, as amended.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $22K a year · 6% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Plus $115K in investments, Pt X · Ln 11–13
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
111% of total assets
Concern: liabilities are 111% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$334K
+0.3% vs prior year
Spent
$362K
To programs
91%
Net assets
−$145K
By yearFY2021–FY2025
Revenue
$334K
FY2023+0.3%
Tap a bar for its year
Revenue by fiscal year
FY2021$325K
FY2022$333K
FY2023$334K
FY2024$351K
FY2025$364K
Expenses
$362K
FY2023▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2021$340K
FY2022$344K
FY2023$362K
FY2024$392K
FY2025$376K
Net assets
−$145K
FY2023▼ -25%
Tap a bar for its year
Net assets by fiscal year
FY2021−$105K
FY2022−$117K
FY2023−$145K
FY2024−$186K
FY2025−$197K

From the FY2023 Form 990 (year ending May 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1984.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $328K Management & general 9% · $34K

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

34 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Hartman Stuart J
President/CEO
$0Pt VII · Sec A
Amberg Robert R
Executive VP Gen Counsel
$0Pt VII · Sec A
Rossello Frank JR
CFO and VP of Finance
$0Pt VII · Sec A
Napierskie David W
VP Health Care Operations
$0Pt VII · Sec A
Magnone Vincent B
VP Treasury & Invstmt Off
$0Pt VII · Sec A
Battaglia Nada
VP Human Resources
$0Pt VII · Sec A
Titus Stephanie L
VP Philanthropy/Cso
$0Pt VII · Sec A
Gilchrist Kevin Darrell
VP Development Finance
$0Pt VII · Sec A
See Maple City Square 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 15aYes

Programs and updates

Provides affordable housing for low-income seniors.

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1 program · $328K · in their own filed words · FY2022
01

Maple city square, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of indiana. The corporation was formed for the purpose of operating a 30 unit community known as maple city square located in la porte, indiana, which provides housing for low income elderly persons pursuant to…

$328Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$334K
Ln 12
Gifts and grantsLn 1h$229K
Fees for servicesLn 2g$101K
Other incomeLn 4–11$2K
Money outPt IX
$362K
Ln 25
Programscol B$328K
Managementcol C$34K
Owns and owesPt X
−$145K
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$1.3M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
34
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$229K
Government grantsLn 1e$229K
Fees for servicesLn 2g$101K
Investment incomeLn 3$256
Other incomeLn 4–11$2K
Total revenueLn 12$334K
Assets in detailPt X, end of year
CashLn 1$190
SavingsLn 2$71K
Cash and savings togetherLn 1–2$71K
InvestmentsLn 11–13$115K
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$10K
Total assetsLn 16$1.3M
LiabilitiesLn 26$1.5M
Net assetsLn 32−$145K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$72K$71K
InvestmentsLn 11–13$101K$115K
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26$1.5M$1.5M
Net assetsLn 32−$117K−$145K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$24K$24K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$120$120
Office expensesLn 13$23K$23K
OccupancyLn 16$155K$155K
TravelLn 17$844$844
Conferences, conventions and meetingsLn 19$275$275
Depreciation, depletion and amortizationLn 22$73K$73K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$74K$74K
Total functional expensesLn 25$362K$328K$34K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $364K$376K−$11K−$197K 990 PDF
FY2024 $351K$392K−$41K−$186K 990 PDF
FY2023 Viewing $334K$362K−$29K−$145K 990 PDF
FY2022 $333K$344K−$12K−$117K 990 PDF
FY2021 $325K$340K−$16K−$105K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $333,529 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $230,684$229,479
I-9 Program service revenuePrior year $97,542$101,314
I-10 Investment incomePrior year $51$256
I-11 Other revenuePrior year $4,313$2,480
I-12 Total revenuePrior year $332,590$333,529
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $344,378$362,249
I-18 Total expensesPrior year $344,378$362,249
I-19 Revenue less expensesPrior year −$11,788−$28,720
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $333,529 across 6 lines filed
VIII-1e Government grants$229,479
VIII-1h Total contributions, gifts and grants$229,479
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $101,314$101,314
VIII-3 Investment incomeExcluded from tax $256$256
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,480$2,480
VIII-12 Total revenueRelated to mission $101,314 · Unrelated business $0 · Excluded from tax $2,736$333,529
Part IX · Statement of functional expenses $362,249 across 11 lines filed
IX-11a Management feesManagement $24,245$24,245
IX-11b Legal feesManagement $2,687$2,687
IX-11c Accounting feesManagement $5,750$5,750
IX-12 Advertising and promotionManagement $120$120
IX-13 Office expensesPrograms $23,277$23,277
IX-16 OccupancyPrograms $155,050$155,050
IX-17 TravelManagement $844$844
IX-19 Conferences, conventions and meetingsManagement $275$275
IX-22 Depreciation, depletion and amortizationPrograms $73,169$73,169
IX-23 InsurancePrograms $3,084$3,084
IX-24 Other expenses (24a–d)Programs $73,748$73,748
IX-25 Total functional expensesPrograms $328,328 · Management $33,921 · Fundraising $0$362,249
Part X · Balance sheet $1,347,011 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $195$190
X-2 Savings and temporary cash investmentsStart of year $72,132$70,708
X-4 Accounts receivableStart of year $208$1,574
X-9 Prepaid expenses and deferred chargesStart of year $2,468$3,272
X-10c Land, buildings and equipment, netStart of year $1,084,649$1,017,056
X-13 Program-related investmentsStart of year $101,114$115,166
X-14 Intangible assetsStart of year $133,735$129,374
X-15 Other assetsStart of year $9,672$9,671
X-16 Total assetsStart of year $1,404,173$1,347,011
X-17 Accounts payable and accrued expensesStart of year $24,428$23,063
X-19 Deferred revenueStart of year $203$177
X-25 Other liabilitiesStart of year $9,672$9,671
X-26 Total liabilitiesStart of year $1,520,702$1,492,260
X-27 Net assets without donor restrictionsStart of year −$116,529−$145,249
X-32 Total net assets or fund balancesStart of year −$116,529−$145,249
X-33 Total liabilities and net assetsStart of year $1,404,173$1,347,011
Part XI · Reconciliation of net assets −$145,249 net assets at year end
XI-1 Total revenue$333,529
XI-2 Total expenses$362,249
XI-3 Revenue less expenses−$28,720
XI-4 Net assets at start of year−$116,529
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$145,249

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

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