Mapletree Group Home INC FY2023 filing

Maplewood, MNUnknown exempt organizationEIN 41-1705642Revenue $881 in FY2023

On file with the IRS2837 Southlawn Dr · Maplewood, MN

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Social service organization - Group Home

58¢ of each $1 spent went to programs.
$13K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
50 mo
of spending, in cash
Looks good: 49.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3K
1% of total assets
Looks good: liabilities are 1% 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
$881
-100% vs prior year
Spent
$52K
To programs
58%
Net assets
$223K
By yearFY2020–FY2025
Revenue
$881
FY2023▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$583K
FY2021$503K
FY2022$330K
FY2023$881
FY2024$4K
FY2025$1K
Expenses
$52K
FY2023▼ -88%
Tap a bar for its year
Expenses by fiscal year
FY2020$677K
FY2021$613K
FY2022$451K
FY2023$52K
FY2024$7K
FY2025$4K
Net assets
$223K
FY2023▼ -19%
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 FY2023 Form 990 (year ending June 2023) · see the original

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

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $30K Management & general 42% · $22K

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; $13K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$13,384Pt 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.

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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 · $30K · in their own filed words · FY2022
01

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

$30Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$881
Ln 12
Investment incomeLn 3$881
Money outPt IX
$52K
Ln 25
Programscol B$30K
Managementcol C$22K
Owns and owesPt X
$223K
net assets · Ln 32
Cash and savingsLn 1–2$216K
Total assetsLn 16$226K
LiabilitiesLn 26$3K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$881
Total revenueLn 12$881
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$212K
Cash and savings togetherLn 1–2$216K
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$3K
Total assetsLn 16$226K
LiabilitiesLn 26$3K
Net assetsLn 32$223K
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 FY23End FY23
Cash and savingsLn 1–2$268K$216K
Land, buildings, equipmentLn 10c$6K$6K
Total assetsLn 16$280K$226K
LiabilitiesLn 26$6K$3K
Net assetsLn 32$274K$223K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$13K$13K
Other salaries and wagesLn 7$12K$10K$2K
Payroll taxesLn 10$2K$1K$492
Office expensesLn 13$419$419
OccupancyLn 16$1K$1K
InterestLn 20$183$183
Other expenses (24a–d)Ln 24$21K$16K$5K
All other expensesLn 24e$3K$2K$832
Total functional expensesLn 25$52K$30K$22K$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 Viewing $881$52K−$52K$223K 990 PDF
FY2022 $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $881 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $289,658$0
I-10 Investment incomePrior year $40,220$881
I-11 Other revenue$0
I-12 Total revenuePrior year $329,878$881
I-13 Grants and similar amounts paidPrior year $10,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $340,729$27,028
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $99,859$25,464
I-18 Total expensesPrior year $450,588$52,492
I-19 Revenue less expensesPrior year −$120,710−$51,611
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 $881 across 2 lines filed
VIII-3 Investment incomeExcluded from tax $881$881
VIII-12 Total revenueExcluded from tax $881$881
Part IX · Statement of functional expenses $52,492 across 8 lines filed
IX-5 Pay of current officers, directors and key staffManagement $13,383$13,383
IX-7 Other salaries and wagesPrograms $10,106 · Management $1,571$11,677
IX-10 Payroll taxesPrograms $1,476 · Management $492$1,968
IX-13 Office expensesManagement $419$419
IX-16 OccupancyPrograms $1,340$1,340
IX-20 InterestManagement $183$183
IX-24 Other expenses (24a–d)Programs $15,589 · Management $5,401$20,990
IX-24e All other expensesPrograms $1,700 · Management $832$2,532
IX-25 Total functional expensesPrograms $30,211 · Management $22,281 · Fundraising $0$52,492
Part X · Balance sheet $225,620 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $6,412$3,933
X-2 Savings and temporary cash investmentsStart of year $261,556$212,437
X-10c Land, buildings and equipment, netStart of year $6,158$6,158
X-15 Other assetsStart of year $6,205$3,092
X-16 Total assetsStart of year $280,331$225,620
X-26 Total liabilitiesStart of year $6,191$3,091
X-27 Net assets without donor restrictionsStart of year $274,140$222,529
X-32 Total net assets or fund balancesStart of year $274,140$222,529
X-33 Total liabilities and net assetsStart of year $280,331$225,620
Part XI · Reconciliation of net assets $222,529 net assets at year end
XI-1 Total revenue$881
XI-2 Total expenses$52,492
XI-3 Revenue less expenses−$51,611
XI-4 Net assets at start of year$274,140
XI-10 Net assets at end of year$222,529

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

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