Maplewood Residence Inc

Fairmont, MN
Tax-exempt since July 1985
EIN: 36-3361594

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$536k (2024)

Expenses

$526k (2024)

Total Assets

$2.47M (2024)

Total Liabilities

$99.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$535,956

Expenses

$526,475

Net Income

$9,481

Net Assets

$2,375,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$677	0.1%
Other Income	$535,279	99.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,474,659
Total Liabilities	$99,074
Net Assets	$2,375,585

Compensation

Key Employees and Officers	Compensation	Other
Deborah Barnes (Executive Director)	$0	$0
Tania Wallace (Financial Director)	$0	$0
Nancy Nordstrom (President)	$0	$0
Brad Musser (Vice President)	$0	$0
Melissa Tumbleson (Secretary)	$0	$0
Chuck Haugen (Treasurer)	$0	$0
Brandon Edmundson (Director)	$0	$0
Jason Subbert (Director)	$0	$0
Dr John Lund (Director)	$0	$0
Jeff Adams (Director)	$0	$0
Dr Tim Bachenberg (Director)	$0	$0

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990-PF

Filed on Feb. 20, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$635,230

Expenses

$475,830

Net Income

$159,400

Net Assets

$2,340,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$68,555	10.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$566,675	89.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,446,300
Total Liabilities	$105,560
Net Assets	$2,340,740

Compensation

Key Employees and Officers	Compensation	Other
Deborah Barnes (Executive Director)	$0	$0
Tania Wallace (Financial Director)	$0	$0
Courtney Cutler (President)	$0	$0
Chuck Haugen (Vice President)	$0	$0
Melissa Tumbleson (Treasurer/ Secretary)	$0	$0
Les Anderson (Director)	$0	$0
Brandon Edmundson (Director)	$0	$0
Jason Subbert (Director)	$0	$0
Dr John Lund (Director)	$0	$0
Nancy Nordstrom (Director)	$0	$0
Dr Tim Bachenberg (Director)	$0	$0

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990-PF

Filed on March 26, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$553,101

Expenses

$531,791

Net Income

$21,310

Net Assets

$2,220,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$553,101	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,416,125
Total Liabilities	$195,663
Net Assets	$2,220,462

Compensation

Key Employees and Officers	Compensation	Other
Deborah Barnes (Executive Director)	$0	$0
Kris Isenberg (Financial Director Part Year)	$0	$0
Tania Wallace (Financial Director)	$0	$0
Courtney Cutler (President)	$0	$0
Nancy Nordstrom (Vice President)	$0	$0
Chuck Haugen (Treasurer)	$0	$0
Melissa Tubleson (Secretary)	$0	$0
Les Anderson (Director)	$0	$0
Brandon Edmundson (Director)	$0	$0
Jason Subbert (Director)	$0	$0
Dr John Lund (Director)	$0	$0
Dr Tim Bachenberg (Director)	$0	$0

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990-PF

Filed on April 17, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$636,942

Expenses

$477,081

Net Income

$159,861

Net Assets

$2,225,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$47,637	7.5%
Dividends	$0
Sales of Assets	$0
Other Income	$589,305	92.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,313,020
Total Liabilities	$87,589
Net Assets	$2,225,431

Compensation

Key Employees and Officers	Compensation	Other
Deborah Barnes (Administrator/Ceo)	$0	$0
Krstine Isenberg (Director Of Finance Part Year)	$0	$0
Tania Wallace (Cfo)	$0	$0
Les Anderson (President)	$0	$0
Courtney Cutler (Vice President)	$0	$0
Darin Haugen (Director)	$0	$0
Jerry Evelsizer (Director)	$0	$0
Melissa Tubleson (Director)	$0	$0
Chuch Haugen (Director)	$0	$0
Nancy Nordstrom (Director)	$0	$0
John Lund (Director)	$0	$0

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990-PF

Filed on June 20, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Revenue

$599,296

Expenses

$480,760

Net Income

$118,536

Net Assets

$2,065,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13,528	2.3%
Dividends	$0
Sales of Assets	$0
Other Income	$585,768	97.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,156,462
Total Liabilities	$90,892
Net Assets	$2,065,570

Compensation

Key Employees and Officers	Compensation	Other
Les Anderson (President)	$0	$0
Courtney Cutler (Vice President)	$0	$0
Darin Haugen (Secretary/Treasurer)	$0	$0
Jerry Evelsizer (Director)	$0	$0
Charles Haugen (Director)	$0	$0
Nancy Nordstrom (Director)	$0	$0
Dr John Lund (Director)	$0	$0
Melissa Tumbleson (Director)	$0	$0
Deborah Barnes (Executive Director)	$0	$0

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990-PF

Filed on Aug. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$562,104

Expenses

$482,918

Net Income

$79,186

Net Assets

$1,946,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$493,885	87.9%
Investment Income	$13,811	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,408	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,026,224
Total Liabilities	$79,290
Net Assets	$1,946,934

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Musser (President)	$0	$0	$0
Courtney Cutler (Vice President)	$0	$0	$0
Darin Haugen (Director)	$0	$0	$0
Vicki Hoeft (Secretary/Treasurer)	$0	$0	$0
Jerry Evelsizer (Director)	$0	$0	$0
Les Anderson (Director)	$0	$0	$0
Nancy Nordstrom (Director)	$0	$0	$0
Dr John Lund (Director)	$0	$0	$0
Tom Hawkins (Director)	$0	$0	$0
Deborah Barnes (Executive Director)	$0	$97,646	$1,419
Kris Isenberg (Financial Director)	$0	$49,334	$11,030

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990

Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$611,195

Expenses

$448,076

Net Income

$163,119

Net Assets

$1,858,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$541,334	88.6%
Investment Income	$10,353	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$59,508	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,942,026
Total Liabilities	$83,461
Net Assets	$1,858,565

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Musser (President)	$0	$0	$0
Courtney Cutler (Vice President)	$0	$0	$0
Vicki Paskey (Secretary/Treasurer)	$0	$0	$0
Les Anderson (Director)	$0	$0	$0
Jerry Evelsizer (Director)	$0	$0	$0
Darin Haugen (Director)	$0	$0	$0
Tom Hawkins (Director)	$0	$0	$0
Dr John Lund (Director)	$0	$0	$0
Nancy Nordstrom (Director)	$0	$0	$0
Kris Isenberg (Financial Director)	$0	$48,921	$12,252
Deborah Barnes (Executive Director)	$0	$96,161	$1,068

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990

Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$601,868

Expenses

$424,822

Net Income

$177,046

Net Assets

$1,681,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$539,157	89.6%
Investment Income	$3,592	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$59,119	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,757,940
Total Liabilities	$76,667
Net Assets	$1,681,273

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Barnes (Executive Director)	$100,609	$0	$1,165
Kris Isenberg (Financial Director)	$48,946	$0	$9,362
Donna Erickson (Vice President Part Year)	$0	$0	$0
Tom Hawkins (President Part Year)	$0	$0	$0
Brad Musser (President Part Year)	$0	$0	$0
Courtney Cutler (Vice President Part Year)	$0	$0	$0
Vicki Paskey (Secretary/Treasurer)	$0	$0	$0
Les Anderson (Director Part Year)	$0	$0	$0
Jan Bremer (Director Part Year)	$0	$0	$0
Jerry Evelsizer (Director)	$0	$0	$0
Darin Haugen (Director)	$0	$0	$0
Dr John Lund (Director)	$0	$0	$0
Nancy Nordstrom (Director)	$0	$0	$0

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990

Filed on June 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$592,157

Expenses

$439,384

Net Income

$152,773

Net Assets

$1,481,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$530,157	89.5%
Investment Income	$7,894	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,106	9.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,560,453
Total Liabilities	$78,578
Net Assets	$1,481,875

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Erickson (Vice President Part Year)	$0	$0	$0
Tom Hawkins (President Part Year)	$0	$0	$0
Brad Musser (President Part Year)	$0	$0	$0
Courtney Cutler (Vice President Part Year)	$0	$0	$0
Vicki Paskey (Secretary/Treasurer)	$0	$0	$0
Jan Bremer (Director)	$0	$0	$0
Jerry Evelsizer (Director)	$0	$0	$0
Darin Haugen (Director)	$0	$0	$0
Dr John Lund (Director)	$0	$0	$0
Nancy Nordstrom (Director)	$0	$0	$0
Kris Isenberg (Financial Director)	$0	$43,798	$10,350
Deborah Barnes (Executive Director)	$0	$95,730	$4,031

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990

Filed on Aug. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$560,279

Expenses

$430,768

Net Income

$129,511

Net Assets

$1,315,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$490,620	87.6%
Investment Income	$1,661	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$67,998	12.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,428,685
Total Liabilities	$112,933
Net Assets	$1,315,752

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Erickson (Vice President)	$0	$0	$0
Tom Hawkins (President)	$0	$0	$0
Dr John Lund (Director)	$0	$0	$0
Pastor Tony Fink (Director)	$0	$0	$0
Lisa Olson (Secretary/Treasurer)	$0	$0	$0
Vicki Paskey (Secretary/Treasurer)	$0	$0	$0
Brad Musser (Director)	$0	$0	$0
Jan Bremer (Director)	$0	$0	$0
Courtney Cutler (Director)	$0	$0	$0
Jerry Evelsizer (Director)	$0	$0	$0
Darin Haugen (Director)	$0	$0	$0
Robert Lake (Executive Director Part)	$0	$33,430	$2,936
Kris Isenberg (Financial Director)	$0	$36,479	$9,174
Deborah Barnes (Executive Director Part)	$0	$57,320	$0

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990

Filed on Aug. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$571,443

Expenses

$669,822

Net Income

-$98,379

Net Assets

$1,184,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$470,923	82.4%
Investment Income	$33,541	5.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$66,979	11.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,391,929
Total Liabilities	$207,453
Net Assets	$1,184,476

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Erickson (Vice President Part Year)	$0	$0	$0
Tom Hawkins (President Part Year)	$0	$0	$0
Daron Johnson (Director)	$0	$0	$0
Char Kahler (Director)	$0	$0	$0
Dr John Lund (Director)	$0	$0	$0
Dick Paplinski (Director)	$0	$0	$0
Ruth Cyphers (President Part Year)	$0	$0	$0
Pastor Tony Fink (Vice President Part Year)	$0	$0	$0
Lisa Olson (Secretary/Treasurer)	$0	$0	$0
Vicki Paskey (Director)	$0	$0	$0
Brad Musser (Director)	$0	$0	$0
Jan Bremer (Director)	$0	$0	$0
Robert Lake (Executive Director Part Year)	$0	$85,843	$16,867
Kris Isenberg (Financial Director)	$0	$37,058	$8,966
Deborah Barnes (Executive Director Part Year)	$0	$0	$0

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990

Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$558,294

Expenses

$651,511

Net Income

-$93,217

Net Assets

$1,304,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$545,201	97.7%
Investment Income	$13,093	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,636,354
Total Liabilities	$332,290
Net Assets	$1,304,064

990

Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$529,633

Expenses

$429,837

Net Income

$99,796

Net Assets

$1,365,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$516,327	97.5%
Investment Income	$13,306	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,846,321
Total Liabilities	$480,967
Net Assets	$1,365,354

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$488,309

Expenses

$452,195

Net Income

$36,114

Net Assets

$1,214,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$475,607	97.4%
Investment Income	$11,177	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,525	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,823,412
Total Liabilities	$609,156
Net Assets	$1,214,256

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Maplewood Residence Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $536k (2024)

Expenses $526k (2024)

Total Assets $2.47M (2024)

Total Liabilities $99.1k (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$536k (2024)

Expenses

$526k (2024)

Total Assets

$2.47M (2024)

Total Liabilities

$99.1k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001