Mapletree Group Home INC FY2022 filing

Maplewood, MNUnknown exempt organization EIN 41-1705642Revenue $330K in FY2022

On file with the IRS2837 Southlawn Dr · Maplewood, MN

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Social service organization - Group Home

80¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6K
2% of total assets
Looks good: liabilities are 2% 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
$330K
-34% vs prior year
Spent
$451K
To programs
80%
Net assets
$274K
By yearFY2020–FY2025
Revenue
$330K
FY2022▼ -34%
Tap a bar for its year
Revenue by fiscal year
FY2020$583K
FY2021$503K
FY2022$330K
FY2023$881
FY2024$4K
FY2025$1K
Expenses
$451K
FY2022▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$677K
FY2021$613K
FY2022$451K
FY2023$52K
FY2024$7K
FY2025$4K
Net assets
$274K
FY2022▼ -31%
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 FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 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

80 cents of each dollar spent went to programs.

Program services 80% · $359K Management & general 20% · $92K

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; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director
$86,991Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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.

See Mapletree Group Home 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 safe housing and support for individuals needing a group home.

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Provided by the organization

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1 program · $359K · in their own filed words · FY2021
01

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

$359Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$330K
Ln 12
Fees for servicesLn 2g$290K
Investment incomeLn 3$40K
Money outPt IX
$451K
Ln 25
Programscol B$359K
Managementcol C$92K
Owns and owesPt X
$274K
net assets · Ln 32
Cash and savingsLn 1–2$268K
Total assetsLn 16$280K
LiabilitiesLn 26$6K
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$290K
Investment incomeLn 3$40K
Gains on assetsLn 7$40K
Total revenueLn 12$330K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$262K
Cash and savings togetherLn 1–2$268K
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$6K
Total assetsLn 16$280K
LiabilitiesLn 26$6K
Net assetsLn 32$274K
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 FY22End FY22
Cash and savingsLn 1–2$382K$268K
Land, buildings, equipmentLn 10c$13K$6K
Total assetsLn 16$419K$280K
LiabilitiesLn 26$24K$6K
Net assetsLn 32$395K$274K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Other salaries and wagesLn 7$281K$243K$38K
Pension plan contributionsLn 8$19K$14K$5K
Other employee benefitsLn 9$19K$16K$3K
Payroll taxesLn 10$22K$17K$6K
Office expensesLn 13$882$882
OccupancyLn 16$28K$28K
InterestLn 20$115$115
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$39K$17K$21K
All other expensesLn 24e$11K$11K$636
Total functional expensesLn 25$451K$359K$92K$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 Viewing $330K$451K−$121K$274K 990 PDF
FY2021 $503K$613K−$110K$395K 990 PDF
FY2020 $583K$677K−$94K$505K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $329,878 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $502,740$289,658
I-10 Investment incomePrior year $216$40,220
I-11 Other revenue$0
I-12 Total revenuePrior year $502,956$329,878
I-13 Grants and similar amounts paid$10,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $476,894$340,729
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $135,930$99,859
I-18 Total expensesPrior year $612,824$450,588
I-19 Revenue less expensesPrior year −$109,868−$120,710
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 $329,878 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $289,658$289,658
VIII-3 Investment incomeExcluded from tax $91$91
VIII-7 Net gain or loss on sales of assetsRelated to mission $40,129$40,129
VIII-12 Total revenueRelated to mission $329,787 · Excluded from tax $91$329,878
Part IX · Statement of functional expenses $450,588 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $10,000$10,000
IX-7 Other salaries and wagesPrograms $243,102 · Management $37,778$280,880
IX-8 Pension plan contributionsPrograms $14,410 · Management $4,803$19,213
IX-9 Other employee benefitsPrograms $16,106 · Management $2,514$18,620
IX-10 Payroll taxesPrograms $16,512 · Management $5,504$22,016
IX-13 Office expensesManagement $882$882
IX-16 OccupancyPrograms $27,780$27,780
IX-20 InterestManagement $115$115
IX-22 Depreciation, depletion and amortizationPrograms $2,411$2,411
IX-23 InsuranceManagement $18,278$18,278
IX-24 Other expenses (24a–d)Programs $17,438 · Management $21,497$38,935
IX-24e All other expensesPrograms $10,822 · Management $636$11,458
IX-25 Total functional expensesPrograms $358,581 · Management $92,007 · Fundraising $0$450,588
Part X · Balance sheet $280,331 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $80,278$6,412
X-2 Savings and temporary cash investmentsStart of year $301,466$261,556
X-10c Land, buildings and equipment, netStart of year $13,390$6,158
X-15 Other assetsStart of year $23,494$6,205
X-16 Total assetsStart of year $418,628$280,331
X-25 Other liabilitiesStart of year $284$157
X-26 Total liabilitiesStart of year $23,778$6,191
X-27 Net assets without donor restrictionsStart of year $394,850$274,140
X-32 Total net assets or fund balancesStart of year $394,850$274,140
X-33 Total liabilities and net assetsStart of year $418,628$280,331
Part XI · Reconciliation of net assets $274,140 net assets at year end
XI-1 Total revenue$329,878
XI-2 Total expenses$450,588
XI-3 Revenue less expenses−$120,710
XI-4 Net assets at start of year$394,850
XI-10 Net assets at end of year$274,140

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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