2024-11-15T12:09:32-08:00 2023-12-31 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2023-01-01 050462173 MAPLEHILL MOBILE HOME PARK RESIDENTS ASSOCIATION MAPL 4015688310 61 HILLSIDE DRIVE MAPLEVILLE RI 02839 MICHAEL CABANA BOARD PRESIDENT 4015688310 2024-11-15 true true Jo-Anne M Newton CPA P01753961 4017380010 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL CABANA 61 HILLSIDE DRIVE MAPLEVILLE RI 02839 823820 false X N/A X 1991 RI MAPLEHILLS MISSION IS TO PROVIDE AFFORDABLE MOBILE HOME SITES TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 4 4 0 0 0 0 0 818312 823738 2232 82 0 820544 823820 0 0 0 0 0 920086 983862 920086 983862 -99542 -160042 4910214 4609040 3275861 3137929 1634353 1471111 MAPLEHILLS MISSION IS TO PROVIDE AFFORDABLE MOBILE HOME SITES TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. false false 889410 0 823738 TO PROVIDE AFFORDABLE HOME SITES TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS 889410 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 4 4 false false false false true true false true true false false true true true true true true false false false X JONATHAN UCRAN 4013495300 651 PUTNAM PIKE GREENVILLE RI 02828 X MIKE CABANA PRESIDENT 5.00 X X 0 0 0 JONATHAN LANCTOT VICE-PRESIDENT 3.00 X 0 0 0 LARRY COUTU TREASURER 3.00 X 0 0 0 ANGELA HEUSTIS SECRETARY 3.00 X 0 0 0 CHARLIE ROSS MEMBER 3.00 X 0 0 0 MARK DELOGE MEMBER 3.00 X 0 0 0 LINDSAY SMITH MEMBER 3.00 X 0 0 0 false false false RENTAL INCOME 531190 823738 0 0 823738 82 0 82 823820 823738 0 82 30000 0 30000 0 5050 0 5050 0 39281 0 39281 0 4743 0 4743 0 150756 150756 0 0 285523 285523 0 0 11808 0 11808 0 MAINTENANCE AND REPAIRS 168668 168668 0 0 SEWER ASSESSMENT/CONTRACT 152698 152698 0 0 PROPERTY TAXES 87460 87460 0 0 UTILITIES 40234 40234 0 0 7641 4071 3570 0 983862 889410 94452 0 537830 453262 24409 48709 565916 610532 9628844 6133199 3781167 3495645 892 892 4910214 4609040 386992 381309 2888869 2756620 0 0 3275861 3137929 X 1634353 1471111 1634353 1471111 4910214 4609040 X -160042 -3200 X false false false false X 0 0 0 0 0 0 0 813767 815465 802028 818312 823738 4073310 0 0 813767 815465 802028 818312 823738 4073310 0 0 0 4073310 1613 5423 73 2232 82 9423 1613 5423 73 2232 82 9423 2312 13829 908 17049 4099782 0.99350 0.99140 0.00230 0.00250 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 2312. 2020: 13829. 2021: 908. 0 1132161 1132161 712494 195936 516558 7465432 5732634 1732798 310257 196129 114128 8500 8500 0 3495645 FEDERAL INCOME TAXES 0 0 X Pt X, Line 2 THE ASSOCIATION IS A RHODE ISLAND NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. MANAGEMENT BELIEVES THAT THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ASSOCIATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX -REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE ACCOUNTING STANDARD ON ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR UNEXPECTED CAN BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT).WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. IF THE TAX POSITION IS NOT MORE THAN LIKELY TO BE SUSTAINED THE FULL AMOUNT OF THE TAX BENEFIT MUST BE INCLUDED AS AN UNRECOGNIZED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO TAXING AUTHORITIES UPON EXAMINATION. Pt VI, Line 6 MEMBERSHIP IN THE ASSOCIATION IS MADE UP OF THE HOME OWNERS IN THE PARK. Pt VI, Line 7a THE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS EVERY YEAR. Pt VI, Line 7b ANY INCREASE IN INDEBTEDNESS IS VOTED ON BY THE ASSOCIATIONS GENERAL MEMBERSHIP, AS WELL AS CHANGES TO THE RULES, REGULATIONS AND BY-LAWS. Pt VI, Line 11b THE BOARD OF DIRECTORS RECEIVES THE 990 ELECTRONICALLY AND REVIEWS THE 990 PRIOR TO FILING. Pt VI, Line 12c THE BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT THEY BECOME AWARE OF AND IT IS DISCUSSED AMONG THE OTHER BOARD MEMBERS. Pt VI, Line 15b ALL SALARIES AND COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. CURRENTLY, NO INDIVIDUALS ARE COMPENSATED BY THE ORGANIZATION. Pt VI, Line 19 COPIES OF THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE ANY BUSINESS PURPOSE WOULD BE SERVED. THE ORGANIZATION BELIEVES THAT SUFFICIENT INFORMATION ABOUT ITS PROGRAMS AND FINANCIAL CONDITION IS AVAILABLE IN THE FORM 990 AND WILL ADDRESS SPECIFIC QUESTIONS UPON REQUEST. Pt XI DECREASE IN MEMBERSHIP EQUITY CONTRIBUTION NET ASSETS