Maplewood Foundation
- Assets
- $295.6k
- Revenue
- $12.5k
- Investments
- $275.6k
- Employees
- 0
- Location
- Edmonds, WA
- Founding
- 02/2009
- Data as of
- 12/2020
- EIN
- 20-4570879
Organization Overview
Maplewood Foundation is located in Edmonds, WA. The organization was established in 2009. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is the central organization for a national or regional group of organizations. Maplewood Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Maplewood Foundation generated $12.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $35.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (10.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew J Hustler Co-Trustee | 0 | $0 | |
Lysbeth C Hustler Co-Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,937 |
| Dividends & Interest | $9,203 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,038 |
| Capital Gain Net Income | $1,038 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $368 |
| Total Revenue | $12,546 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $354 |
| Depreciation | $0 |
| Occupancy | $16,073 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,957 |
| Total operating and administrative expenses | $25,386 |
| Contributions, gifts, grants paid | $10,000 |
| Total expenses and disbursements | $35,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,452 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $133,430 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $13,516 |
| Total assets | $295,590 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Maplewood Foundation has awarded $14,049 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NEXT STEP PREGNANCY SERVICES PURPOSE: GENERAL PURPOSES. | $6,549 |
THE UNION CONNECTION PURPOSE: GENERAL PURPOSES | $5,000 |
NORTH SOUND CHURCH PURPOSE: GENERAL PURPOSES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Graphe Foundation Prosser, WA | $38,893 | $279,967 |
Rugged Cross Ranch Ministries Yamhill, OR | $694,178 | $542,099 |
Love In The Name Of Christ Of Benton County Corvallis, OR | $279,470 | $302,668 |
Responder Life Portland, OR | $249,324 | $539,386 |
China Partners Portland, OR | $0 | $244,353 |
Old Faithful Christian Ranch Inc Idaho Falls, ID | $618,350 | $232,784 |
Tacoma Christian Fellowship Hall Federal Way, WA | $354,048 | $0 |
React Services Mill Creek, WA | $59,621 | $0 |
Respite At Halibut Cove Halibut Cove, AK | $523,579 | $95,047 |
Detour Ministries Vancouver, WA | $3,969 | $89,977 |
Maranatha Community Center Incorporated Idaho Falls, ID | $0 | $58,380 |
Faith Frontier Ministries Okanogan, WA | $482,050 | $0 |