STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAPLES HOUSING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MAPLES HOUSING CORPORATION (EIN 14-1990608)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201111329349303711
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-12T15:43:26-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE KIEHNHOFF CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3253AddressLine1
CitySAINT JOSEPHCity
StateMOState
ZIP Code645030253ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141990608EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MAPLES HOUSING CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAPLNameControl
Phone8163643827Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 N 22ND STREETAddressLine1
CityST JOSEPHCity
StateMOState
ZIP Code64506ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNN WELLSName
TitleEXECUTIVE DIRECTORTitle
Phone8163643827Phone
Date Signed2011-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENISE KIEHNHOFFName
Phone8162792498Phone
Date Prepared2011-05-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts61608GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LOW-INCOME DEVELOPMENTALLY-DISABLED ADULT HOUSING.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year222455ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7016ProgramServiceRevenuePriorYear
Program Service Revenue CY61588ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year257OtherRevenuePriorYear
Other Revenue Current Year20OtherRevenueCurrentYear
Total Revenue Prior Year229728TotalRevenuePriorYear
Total Revenue Current Year61608TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year42437OtherExpensePriorYear
Other Expenses Current Year106686OtherExpensesCurrentYear
Total Expenses Prior Year42437TotalExpensesPriorYear
Total Expenses Current Year106686TotalExpensesCurrentYear
Revenues Less Expenses Prior Year187291RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-45078RevenuesLessExpensesCY
Total Assets BOY2051133TotalAssetsBOY
Total Assets EOY2007694TotalAssetsEOY
Total Liabilities BOY1863422TotalLiabilitiesBOY
Total Liabilities EOY1865061TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY187711NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY142633NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE LOW-INCOME DEVELOPMENTALLY-DISABLED ADULT HOUSING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense85488Expense
DescriptionTO PROVIDE LOW-INCOME DEVELOPMENTALLY-DISABLED ADULT HOUSING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1209Expense
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1209TotalOfOtherProgramServiceExp
Total Program Service Expense86697TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLYNN WELLSNamePerson
Telephone Number8163643827TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11025 N 22ND STREETAddressLine1
CityST JOSEPHCity
StateMOState
ZIP Code64506ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SHANE MCDONALD
CHAIRPERSONXX000
JO WOOD
SECRETARYXX000
BETTE TOLBERT
TREASURERXX000
ROSEMARY WILSON
DIRECTORX000
CARROLL CATHEY
DIRECTORX000
SUE JOHNSON
TREASURERXX000
FREDERICA NIX
DIRECTORX000
PATT LILLY
VICE CHAIRX000
KIRBY BRUNNER
DIRECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT-TENANTS5311106720067200
LAUNDRY INCOME531110959959
TENANT CHARGES5311105454
VACANCY LOSSES531110-6625-6625
FieldValueIRS element (for citing)
Total Program Service Revenue61588TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code531110BusinessCode
Total Revenue Column20TotalRevenueColumn
Related Or Exempt Function Income20RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue20TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column61608TotalRevenueColumn
Related Or Exempt Function Income61608RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total5647Total
Management And General5647ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1209Total
Program Services1209ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7149Total
Program Services3149ProgramServices
Management And General4000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1666Total
Management And General1666ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3278Total
Management And General3278ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15815Total
Program Services15815ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46618Total
Program Services46618ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6557Total
Program Services6557ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
GROUNDS MAINTENANCE53525352
OFFICE SALARY REIMB52485248
MAINTENANCE SALARY REIMB23562356
MANAGER SALARY REIMB20592059
SUPPLIES12631263

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2469Total
Program Services2319ProgramServices
Management And General150ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total106686Total
Program Services86697ProgramServices
Management And General19989ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8680BOY
EOY3212EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY179BOY
EOY19EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2835BOY
EOY3099EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2049721LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec66042LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2030297BOY
EOY1983679EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9142BOY
EOY17685EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2051133BOY
EOY2007694EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2175BOY
EOY2218EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1861247BOY
EOY1862843EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1863422BOY
EOY1865061EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY187711BOY
EOY142633EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY187711BOY
EOY142633EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2051133BOY
EOY2007694EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-45078ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4638CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year222455CurrentTaxYearMinus1Year
Total237093Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4638CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year222455CurrentTaxYearMinus1Year
Total237093Total
FieldValueIRS element (for citing)
Public Support Total170237093PublicSupportTotal170
Total Support237093TotalSupport
Gross Receipts From Admissions Etc61608GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis185000OtherCostOrOtherBasis
Book Value185000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1864721OtherCostOrOtherBasis
Depreciation66042Depreciation
Book Value1798679BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1983679TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
HUD CAPITAL ADVANCE$1,855,000
LOAN FROM PROJECT SPONSOR$4,638
SECURITY DEPOSIT LIABILITY$3,205
FieldValueIRS element (for citing)
Total Of Amounts1862843TotalOfAmounts
Total Revenue61608TotalRevenue
Total Expenses106686TotalExpenses
Excess Or Deficit For Year-45078ExcessOrDeficitForYear
Excess Or Deficit Per FS-45078ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt61608TotRevenueEtcAuditedFinclStmt
Revenue Subtotal61608RevenueSubtotal
Total Revenue Per Form99061608TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt106686TotExpensesEtcAuditedFinclStmt
Expenses Subtotal106686ExpensesSubtotal
Total Expenses Per Form990106686TotalExpensesPerForm990

Schedule L IRS990ScheduleL

DQP Table DQPTable (2 entries)

Description Of TransactionDescriptionOfTransactionTransaction CorrectedTransactionCorrected
PROGRESSIVE COMMUNITY SERVICES
SAME BOARDfalse
PROGRESSIVE COMMUNITY SERVICES
SAME BOARDfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3PROGRESSIVE COMMUNITY SERVICES MANAGES THE MAPLES HOUSING CORPORATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCHIEF FINANCIAL OFFICER REVIEWS FORM 990 PRIOR TO FILING THE RETURN. THE RETURN IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS NOT PAID.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION HAS NO EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPublic Charity StatusPublicCharityStatus
PROGRESSIVE COMMUNITY SERVICES
1022 N 22ND STREETST JOSEPHMO64506431174940SERVICESMOGOVN/Afalse
PROGRESSIVE CONNECTIONS INC
1022 N 22ND STREETST JOSEPHMO64506300197476HOUSINGMO501N/Afalse7
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg