MAPLETON COMMUNITY HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,535,801 |
Program Service Revenue from current year | USD $ 6,899,722 |
Investment Income from prior year | USD $ 39,595 |
Investment Income from current year | USD $ 152,296 |
Other Revenue from prior year | USD $ 1,769 |
Other Revenue from current year | USD $ 2,174 |
Gross receipts from all sources | USD $ 7,873,631 |
Net assets / fund balances at end of fiscal year | USD $ 6,454,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,107,837 |
Total liabilities at end of fiscal year | USD $ 3,800,973 |
Total liabilities at beginning of fiscal year | USD $ 4,066,486 |
Total assets at end of fiscal year | USD $ 10,255,653 |
Total assets at beginning of fiscal year | USD $ 9,174,323 |
Revenues less expenses for current year | USD $ 1,346,840 |
Revenues less expenses for previous year | USD $ 1,084,437 |
Total expenses for current year | USD $ 6,526,791 |
Total expenses for previous year | USD $ 6,450,271 |
Other expenses in current year | USD $ 2,751,664 |
Other expenses in previous year | USD $ 2,503,980 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,775,127 |
Employee salary and benefits paid in previous year | USD $ 3,946,291 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,873,631 |
Total revenue in previous fiscal year | USD $ 7,534,708 |
Contributions and grants from current year | USD $ 819,439 |
Contributions and grants from previous year | USD $ 957,543 |
Total of other revenue | USD $ 2,174 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,037,701 |
Program Service Revenue from current year | USD $ 6,535,801 |
Investment Income from prior year | USD $ 14,680 |
Investment Income from current year | USD $ 39,595 |
Other Revenue from prior year | USD $ 3,319 |
Other Revenue from current year | USD $ 1,769 |
Gross receipts from all sources | USD $ 7,539,425 |
Net assets / fund balances at end of fiscal year | USD $ 5,107,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,023,399 |
Total liabilities at end of fiscal year | USD $ 4,066,486 |
Total liabilities at beginning of fiscal year | USD $ 4,720,606 |
Total assets at end of fiscal year | USD $ 9,174,323 |
Total assets at beginning of fiscal year | USD $ 8,744,005 |
Revenues less expenses for current year | USD $ 1,084,437 |
Revenues less expenses for previous year | USD $ 542,377 |
Total expenses for current year | USD $ 6,450,271 |
Total expenses for previous year | USD $ 6,529,235 |
Other expenses in current year | USD $ 2,503,980 |
Other expenses in previous year | USD $ 2,368,334 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,946,291 |
Employee salary and benefits paid in previous year | USD $ 4,160,901 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,534,708 |
Total revenue in previous fiscal year | USD $ 7,071,612 |
Contributions and grants from current year | USD $ 957,543 |
Contributions and grants from previous year | USD $ 1,015,912 |
Total of other revenue | USD $ 1,769 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,369,714 |
Program Service Revenue from current year | USD $ 6,037,701 |
Investment Income from prior year | USD $ 35,123 |
Investment Income from current year | USD $ 14,680 |
Other Revenue from prior year | USD $ 3,673 |
Other Revenue from current year | USD $ 3,319 |
Gross receipts from all sources | USD $ 7,073,694 |
Net assets / fund balances at end of fiscal year | USD $ 4,023,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,479,450 |
Total liabilities at end of fiscal year | USD $ 4,720,606 |
Total liabilities at beginning of fiscal year | USD $ 4,998,392 |
Total assets at end of fiscal year | USD $ 8,744,005 |
Total assets at beginning of fiscal year | USD $ 8,477,842 |
Revenues less expenses for current year | USD $ 542,377 |
Revenues less expenses for previous year | USD $ 198,462 |
Total expenses for current year | USD $ 6,529,235 |
Total expenses for previous year | USD $ 6,264,289 |
Other expenses in current year | USD $ 2,368,334 |
Other expenses in previous year | USD $ 2,264,685 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,160,901 |
Employee salary and benefits paid in previous year | USD $ 3,999,604 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,071,612 |
Total revenue in previous fiscal year | USD $ 6,462,751 |
Contributions and grants from current year | USD $ 1,015,912 |
Contributions and grants from previous year | USD $ 54,241 |
Total of other revenue | USD $ 3,319 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,442,756 |
Program Service Revenue from current year | USD $ 6,369,714 |
Investment Income from prior year | USD $ -169,771 |
Investment Income from current year | USD $ 35,123 |
Other Revenue from prior year | USD $ 10,873 |
Other Revenue from current year | USD $ 3,673 |
Gross receipts from all sources | USD $ 6,462,751 |
Net assets / fund balances at end of fiscal year | USD $ 3,479,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,280,923 |
Total liabilities at end of fiscal year | USD $ 4,998,392 |
Total liabilities at beginning of fiscal year | USD $ 3,878,620 |
Total assets at end of fiscal year | USD $ 8,477,842 |
Total assets at beginning of fiscal year | USD $ 7,159,543 |
Revenues less expenses for current year | USD $ 198,462 |
Revenues less expenses for previous year | USD $ 155,094 |
Total expenses for current year | USD $ 6,264,289 |
Total expenses for previous year | USD $ 6,135,659 |
Other expenses in current year | USD $ 2,264,685 |
Other expenses in previous year | USD $ 2,408,664 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,999,604 |
Employee salary and benefits paid in previous year | USD $ 3,726,995 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,462,751 |
Total revenue in previous fiscal year | USD $ 6,290,753 |
Contributions and grants from current year | USD $ 54,241 |
Contributions and grants from previous year | USD $ 6,895 |
Total of other revenue | USD $ 3,673 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,261,712 |
Program Service Revenue from current year | USD $ 6,442,756 |
Investment Income from prior year | USD $ 31,331 |
Investment Income from current year | USD $ -169,771 |
Other Revenue from prior year | USD $ 11,229 |
Other Revenue from current year | USD $ 10,873 |
Gross receipts from all sources | USD $ 6,516,508 |
Net assets / fund balances at end of fiscal year | USD $ 3,280,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,125,829 |
Total liabilities at end of fiscal year | USD $ 3,878,620 |
Total liabilities at beginning of fiscal year | USD $ 4,006,329 |
Total assets at end of fiscal year | USD $ 7,159,543 |
Total assets at beginning of fiscal year | USD $ 7,132,158 |
Revenues less expenses for current year | USD $ 155,094 |
Revenues less expenses for previous year | USD $ 580,334 |
Total expenses for current year | USD $ 6,135,659 |
Total expenses for previous year | USD $ 5,744,686 |
Other expenses in current year | USD $ 2,408,664 |
Other expenses in previous year | USD $ 2,249,817 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,726,995 |
Employee salary and benefits paid in previous year | USD $ 3,494,869 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,290,753 |
Total revenue in previous fiscal year | USD $ 6,325,020 |
Contributions and grants from current year | USD $ 6,895 |
Contributions and grants from previous year | USD $ 20,748 |
Total of other revenue | USD $ 10,873 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,720,985 |
Program Service Revenue from current year | USD $ 6,261,712 |
Investment Income from prior year | USD $ 18,398 |
Investment Income from current year | USD $ 30,859 |
Other Revenue from prior year | USD $ 8,839 |
Other Revenue from current year | USD $ 11,701 |
Gross receipts from all sources | USD $ 6,325,492 |
Net assets / fund balances at end of fiscal year | USD $ 3,125,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,545,495 |
Total liabilities at end of fiscal year | USD $ 4,006,329 |
Total liabilities at beginning of fiscal year | USD $ 4,099,266 |
Total assets at end of fiscal year | USD $ 7,132,158 |
Total assets at beginning of fiscal year | USD $ 6,644,761 |
Revenues less expenses for current year | USD $ 580,334 |
Revenues less expenses for previous year | USD $ 194,179 |
Total expenses for current year | USD $ 5,744,686 |
Total expenses for previous year | USD $ 5,563,910 |
Other expenses in current year | USD $ 2,249,817 |
Other expenses in previous year | USD $ 2,195,976 |
Total fundraising expenses in current year | USD $ 17,155 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,494,869 |
Employee salary and benefits paid in previous year | USD $ 3,367,934 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,325,020 |
Total revenue in previous fiscal year | USD $ 5,758,089 |
Contributions and grants from current year | USD $ 20,748 |
Contributions and grants from previous year | USD $ 9,867 |
Total of other revenue | USD $ 11,701 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,452,431 |
Program Service Revenue from current year | USD $ 5,720,985 |
Investment Income from prior year | USD $ 13,725 |
Investment Income from current year | USD $ 18,398 |
Other Revenue from prior year | USD $ 11,063 |
Other Revenue from current year | USD $ 8,839 |
Gross receipts from all sources | USD $ 5,758,089 |
Net assets / fund balances at end of fiscal year | USD $ 2,545,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,351,316 |
Total liabilities at end of fiscal year | USD $ 4,099,266 |
Total liabilities at beginning of fiscal year | USD $ 4,095,854 |
Total assets at end of fiscal year | USD $ 6,644,761 |
Total assets at beginning of fiscal year | USD $ 6,447,170 |
Revenues less expenses for current year | USD $ 194,179 |
Revenues less expenses for previous year | USD $ 63,704 |
Total expenses for current year | USD $ 5,563,910 |
Total expenses for previous year | USD $ 5,415,700 |
Other expenses in current year | USD $ 2,195,976 |
Other expenses in previous year | USD $ 2,166,529 |
Total fundraising expenses in current year | USD $ 6,712 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,367,934 |
Employee salary and benefits paid in previous year | USD $ 3,249,171 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,758,089 |
Total revenue in previous fiscal year | USD $ 5,479,404 |
Contributions and grants from current year | USD $ 9,867 |
Contributions and grants from previous year | USD $ 2,185 |
Total of other revenue | USD $ 8,839 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,260,711 |
Program Service Revenue from current year | USD $ 5,452,431 |
Investment Income from prior year | USD $ 7,739 |
Investment Income from current year | USD $ 13,725 |
Other Revenue from prior year | USD $ 6,146 |
Other Revenue from current year | USD $ 11,063 |
Gross receipts from all sources | USD $ 5,479,404 |
Net assets / fund balances at end of fiscal year | USD $ 2,351,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,287,610 |
Total liabilities at end of fiscal year | USD $ 4,264,497 |
Total liabilities at beginning of fiscal year | USD $ 4,244,274 |
Total assets at end of fiscal year | USD $ 6,615,813 |
Total assets at beginning of fiscal year | USD $ 6,531,884 |
Revenues less expenses for current year | USD $ 63,706 |
Revenues less expenses for previous year | USD $ 557,581 |
Total expenses for current year | USD $ 5,415,698 |
Total expenses for previous year | USD $ 4,728,630 |
Other expenses in current year | USD $ 2,166,527 |
Other expenses in previous year | USD $ 2,136,026 |
Total fundraising expenses in current year | USD $ 3,931 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,249,171 |
Employee salary and benefits paid in previous year | USD $ 2,592,604 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,479,404 |
Total revenue in previous fiscal year | USD $ 5,286,211 |
Contributions and grants from current year | USD $ 2,185 |
Contributions and grants from previous year | USD $ 11,615 |
Total of other revenue | USD $ 11,063 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,263,289 |
Program Service Revenue from current year | USD $ 5,260,711 |
Investment Income from prior year | USD $ 4,347 |
Investment Income from current year | USD $ 7,739 |
Other Revenue from prior year | USD $ 9,249 |
Other Revenue from current year | USD $ 6,146 |
Gross receipts from all sources | USD $ 5,286,211 |
Net assets / fund balances at end of fiscal year | USD $ 2,287,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,730,029 |
Total liabilities at end of fiscal year | USD $ 4,244,274 |
Total liabilities at beginning of fiscal year | USD $ 4,255,491 |
Total assets at end of fiscal year | USD $ 6,531,884 |
Total assets at beginning of fiscal year | USD $ 5,985,520 |
Revenues less expenses for current year | USD $ 557,581 |
Revenues less expenses for previous year | USD $ -98,698 |
Total expenses for current year | USD $ 4,728,630 |
Total expenses for previous year | USD $ 4,381,328 |
Other expenses in current year | USD $ 2,136,026 |
Other expenses in previous year | USD $ 1,937,288 |
Total fundraising expenses in current year | USD $ 1,276 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,592,604 |
Employee salary and benefits paid in previous year | USD $ 2,444,040 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,286,211 |
Total revenue in previous fiscal year | USD $ 4,282,630 |
Contributions and grants from current year | USD $ 11,615 |
Contributions and grants from previous year | USD $ 5,745 |
Total of other revenue | USD $ 6,146 |
The following addresses have been detected as associated with Tax Indentification Number 416031905