Maple Manor Christian Home Inc
- Assets
- $4.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 100
- Location
- Sellersburg, IN
- Founding
- 08/1953
- Data as of
- 12/2023
- EIN
- 35-0913539
Organization Overview
Maple Manor Christian Home Inc is located in Sellersburg, IN. The organization was established in 1953. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Maple Manor Christian Home Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Manor Christian Home Inc 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 12/2023, Maple Manor Christian Home Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
NURSING HOME TO PROVIDE MEDICAL CARE INCLUDING ROOM AND BOARD (FORMED IN 1972). ALSO PROVIDING PHYSICAL PROPERTY FOR CHILDREN'S HOME (FORMED 1945).
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAPLE MANOR IS A CMS TOP RATED FIVE STAR FACILITY WITH 57 LICENSED BEDS FOR INDIANA STATE MEDICAID PROVIDING INDIGENT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Cunningham Administrator/ceo | OfficerTrustee | 40 | $99,057 |
Eddie Olberding Director - Partial Term | Trustee | 4 | $0 |
Cullen Istre Director | Trustee | 4 | $0 |
Rick Simpson Director | Trustee | 4 | $0 |
Jonathan Rakich Director | Trustee | 4 | $0 |
Ben Marsh Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accurate Healthcare Professionals Healthcare Employment Services | 12/30/23 | $918,505 |
Hts Healthcare Therapy Therapy Services | 12/30/23 | $146,148 |
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 | $22,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,045 |
| Total Program Service Revenue | $3,880,107 |
| Investment income | $31,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,945,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $580 |
| 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. | $228,800 |
| Compensation of current officers, directors, key employees. | $114,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,485,064 |
| Pension plan accruals and contributions | $45,812 |
| Other employee benefits | $197,748 |
| Payroll taxes | $204,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,300 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,934 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,849 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $104,408 |
| Insurance | $9,609 |
| All other expenses | $11,878 |
| Total functional expenses | $3,342,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,976 |
| Savings and temporary cash investments | $758,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,175,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $584,958 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,605 |
| Net Land, buildings, and equipment | $1,597,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,245,156 |
| Accounts payable and accrued expenses | $33,564 |
| 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 | $0 |
| Total liabilities | $33,564 |
| Net assets without donor restrictions | $0 |
| 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 | $4,211,592 |
| Total liabilities and net assets/fund balances | $4,245,156 |