Mapletree Group Home INC FY2021 filing

Maplewood, MNUnknown exempt organizationEIN 41-1705642Revenue $503K in FY2021

On file with the IRS2837 Southlawn Dr · Maplewood, MN

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Social service organization - Group Home

82¢ of each $1 spent went to programs.
$86K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
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 6
filings with a surplus
Average deficit $64K a year · 27% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$86K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$24K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$503K
-14% vs prior year
Spent
$613K
To programs
82%
Net assets
$395K
By yearFY2020–FY2025
Revenue
$503K
FY2021▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$583K
FY2021$503K
FY2022$330K
FY2023$881
FY2024$4K
FY2025$1K
Expenses
$613K
FY2021▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$677K
FY2021$613K
FY2022$451K
FY2023$52K
FY2024$7K
FY2025$4K
Net assets
$395K
FY2021▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2020$505K
FY2021$395K
FY2022$274K
FY2023$223K
FY2024$219K
FY2025$217K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $502K Management & general 18% · $111K

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

3 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$86,073Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jon Brandt$1,813$13,384$86,991$86,073$86,073

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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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 safe housing and support for individuals needing a group home.

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Provided by the organization

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1 program · $502K · in their own filed words · FY2020
01

Provide shelter, clothing, food, and recreational activities, in the form of a group home, for boys aged 13-18.

$502Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $10K · 2021–2021
AspiremnMN · FY2021$10,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$503K
Ln 12
Fees for servicesLn 2g$503K
Investment incomeLn 3$216
Money outPt IX
$613K
Ln 25
Programscol B$502K
Managementcol C$111K
Owns and owesPt X
$395K
net assets · Ln 32
Cash and savingsLn 1–2$382K
Total assetsLn 16$419K
LiabilitiesLn 26$24K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$503K
Investment incomeLn 3$216
Total revenueLn 12$503K
Assets in detailPt X, end of year
CashLn 1$80K
SavingsLn 2$301K
Cash and savings togetherLn 1–2$382K
Land, buildings, equipmentLn 10c$13K
Other assetsLn 15$23K
Total assetsLn 16$419K
LiabilitiesLn 26$24K
Net assetsLn 32$395K
OperationsPt I, VI
EmployeesI 517
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
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$487K$382K
Land, buildings, equipmentLn 10c$18K$13K
Total assetsLn 16$532K$419K
LiabilitiesLn 26$27K$24K
Net assetsLn 32$505K$395K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$94K$94K
Other salaries and wagesLn 7$323K$279K$43K
Pension plan contributionsLn 8$11K$8K$3K
Other employee benefitsLn 9$19K$16K$3K
Payroll taxesLn 10$31K$23K$8K
Office expensesLn 13$1K$1K
OccupancyLn 16$31K$31K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$29K$29K
Other expenses (24a–d)Ln 24$53K$28K$24K
All other expensesLn 24e$17K$17K$104
Total functional expensesLn 25$613K$502K$111K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1K$4K−$3K$217K 990 PDF
FY2024 $4K$7K−$3K$219K 990 PDF
FY2023 $881$52K−$52K$223K 990 PDF
FY2022 $330K$451K−$121K$274K 990 PDF
FY2021 Viewing $503K$613K−$110K$395K 990 PDF
FY2020 $583K$677K−$94K$505K 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 $502,956 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $581,710$502,740
I-10 Investment incomePrior year $1,062$216
I-11 Other revenue$0
I-12 Total revenuePrior year $582,772$502,956
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $497,697$476,894
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $179,349$135,930
I-18 Total expensesPrior year $677,046$612,824
I-19 Revenue less expensesPrior year −$94,274−$109,868
Part VI · Governance 2 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $502,956 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $502,740$502,740
VIII-3 Investment incomeExcluded from tax $216$216
VIII-12 Total revenueRelated to mission $502,740 · Excluded from tax $216$502,956
Part IX · Statement of functional expenses $612,824 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,902$93,902
IX-7 Other salaries and wagesPrograms $279,322 · Management $43,407$322,729
IX-8 Pension plan contributionsPrograms $7,969 · Management $2,657$10,626
IX-9 Other employee benefitsPrograms $16,367 · Management $2,554$18,921
IX-10 Payroll taxesPrograms $23,037 · Management $7,679$30,716
IX-13 Office expensesManagement $1,491$1,491
IX-16 OccupancyPrograms $31,201$31,201
IX-22 Depreciation, depletion and amortizationPrograms $4,821$4,821
IX-23 InsuranceManagement $28,742$28,742
IX-24 Other expenses (24a–d)Programs $28,491 · Management $24,219$52,710
IX-24e All other expensesPrograms $16,861 · Management $104$16,965
IX-25 Total functional expensesPrograms $501,971 · Management $110,853 · Fundraising $0$612,824
Part X · Balance sheet $418,628 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $55,540$80,278
X-2 Savings and temporary cash investmentsStart of year $431,251$301,466
X-10c Land, buildings and equipment, netStart of year $18,211$13,390
X-15 Other assetsStart of year $26,942$23,494
X-16 Total assetsStart of year $531,944$418,628
X-25 Other liabilitiesStart of year $284$284
X-26 Total liabilitiesStart of year $27,226$23,778
X-27 Net assets without donor restrictionsStart of year $504,718$394,850
X-32 Total net assets or fund balancesStart of year $504,718$394,850
X-33 Total liabilities and net assetsStart of year $531,944$418,628
Part XI · Reconciliation of net assets $394,850 net assets at year end
XI-1 Total revenue$502,956
XI-2 Total expenses$612,824
XI-3 Revenue less expenses−$109,868
XI-4 Net assets at start of year$504,718
XI-10 Net assets at end of year$394,850

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

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