Maple Corporation
- Assets
- $3.8m
- Revenue
- $205.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Philadelphia, PA
- Founding
- 10/1967
- Data as of
- 11/2023
- EIN
- 23-6432397
Organization Overview
Maple Corporation is located in Philadelphia, PA. The organization was established in 1967. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 11/2023, Maple Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Corporation 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 11/2023, Maple Corporation generated $205.2k 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 (19.7%) each year. All expenses for the organization totaled $363.7k during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND DEVELOP AFFORDABLE HOUSING FOR DISADVANTAGED FAMILIES AND INDIVIDUALS. FOR FULL MISSION STATEMENT, SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT CONSULTING: MAPLE ASSISTS NON-PROFIT COMMUNITY DEVELOPMENT CORPORATIONS, PRIVATE DEVELOPERS AND GOVERNMENT AGENCIES IN PLANNING AND DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Canady Board Chair | OfficerTrustee | 0.2 | $0 |
David Mills Board Co-Chair(until 2-16-23) | OfficerTrustee | 0.2 | $0 |
Jacquelyn Sims President/executive Director(sch.o) | OfficerTrustee | 40 | $92,795 |
Jerome E Kranzel Treasurer | OfficerTrustee | 0.2 | $0 |
Alexander Z Talmadgejresq Secretary | OfficerTrustee | 0.2 | $0 |
Bruce Fishbergcpa Board Member(until 3-23-23) | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500 |
| Total Program Service Revenue | $107,095 |
| Investment income | $106,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,477 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,274 |
| Compensation of current officers, directors, key employees. | $11,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,091 |
| Pension plan accruals and contributions | $3,766 |
| Other employee benefits | $8,571 |
| Payroll taxes | $18,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,650 |
| Fees for services: Accounting | $33,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,623 |
| Fees for services: Other | $5,970 |
| Advertising and promotion | $0 |
| Office expenses | $22,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,045 |
| Insurance | $10,997 |
| All other expenses | $0 |
| Total functional expenses | $363,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,490 |
| Savings and temporary cash investments | $5,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,579 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,335,668 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,851 |
| Net Land, buildings, and equipment | $3,161 |
| Investments—publicly traded securities | $1,113,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,076 |
| Total assets | $3,786,863 |
| Accounts payable and accrued expenses | $15,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,962 |
| Total liabilities | $52,744 |
| Net assets without donor restrictions | $3,734,119 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,786,863 |