Civic Intelligence

Maple Leaf Community Residences Inc

EIN 34-1695644 • 501(c)3 • Chardon, OH

View Organization Page

Profile

To provide quality, safe and affordable residential housing to persons with mental and developmental disabilities.

200 Claridon RoadChardon, OH 44024

www.mlcr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,129,039

Up $389,310 (+5.8%) from 2023

Liabilities

Up

$79,524

Up $5,073 (+6.8%) from 2023

Net Assets

Up

$7,049,515

Up $384,237 (+5.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$1,366,941

Up $452,948 (+50%) from 2023

Expenses

Up

$995,610

Up $59,509 (+6.4%) from 2023

Net Income

Up

$371,331

Up $393,439 (+1780%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,924,193Liabilities 2010: $15,958Net Assets 2010: $2,908,2352010Assets 2011: $3,057,986Liabilities 2011: $17,413Net Assets 2011: $3,040,5732011Assets 2013: $3,852,033Liabilities 2013: $39,143Net Assets 2013: $3,812,8902013Assets 2014: $4,014,445Liabilities 2014: $28,213Net Assets 2014: $3,986,2322014Assets 2015: $3,956,405Liabilities 2015: $44,735Net Assets 2015: $3,911,6702015Assets 2016: $4,071,081Liabilities 2016: $39,916Net Assets 2016: $4,031,1652016Assets 2017: $4,403,819Liabilities 2017: $60,785Net Assets 2017: $4,343,0342017Assets 2018: $4,425,550Liabilities 2018: $55,547Net Assets 2018: $4,370,0032018Assets 2019: $4,287,877Liabilities 2019: $44,889Net Assets 2019: $4,242,9882019Assets 2020: $4,425,928Liabilities 2020: $93,686Net Assets 2020: $4,332,2422020Assets 2021: $6,164,875Liabilities 2021: $97,766Net Assets 2021: $6,067,1092021Assets 2022: $6,825,254Liabilities 2022: $137,868Net Assets 2022: $6,687,3862022Assets 2023: $6,739,729Liabilities 2023: $74,451Net Assets 2023: $6,665,2782023Assets 2024: $7,129,039Liabilities 2024: $79,524Net Assets 2024: $7,049,5152024

Highlighted filing

2024

Assets$7,129,039
Liabilities$79,524
Net Assets$7,049,515
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $85,8132010Expenses 2011: $99,0762011Revenue 2013: $1,152,661Expenses 2013: $616,635Net Income 2013: $536,0262013Revenue 2014: $780,204Expenses 2014: $606,862Net Income 2014: $173,3422014Revenue 2015: $544,207Expenses 2015: $618,769Net Income 2015: -$74,5622015Revenue 2016: $761,488Expenses 2016: $641,993Net Income 2016: $119,4952016Revenue 2017: $1,031,361Expenses 2017: $719,492Net Income 2017: $311,8692017Revenue 2018: $664,695Expenses 2018: $637,726Net Income 2018: $26,9692018Revenue 2019: $536,898Expenses 2019: $663,913Net Income 2019: -$127,0152019Revenue 2020: $842,770Expenses 2020: $753,516Net Income 2020: $89,2542020Revenue 2021: $2,564,114Expenses 2021: $829,247Net Income 2021: $1,734,8672021Revenue 2022: $1,556,815Expenses 2022: $936,538Net Income 2022: $620,2772022Revenue 2023: $913,993Expenses 2023: $936,101Net Income 2023: -$22,1082023Revenue 2024: $1,366,941Expenses 2024: $995,610Net Income 2024: $371,3312024

Highlighted filing

2024

Revenue$1,366,941
Expenses$995,610
Net Income$371,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,129,039
Liabilities
$79,524
Net assets
$7,049,515
Revenue
$1,366,941
Expenses
$995,610
Net income
$371,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.08$7.05$1.37$1.00$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.07$6.67$0.91$0.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.14$6.69$1.56$0.94$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.07$2.56$0.83$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.09$4.33$0.84$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.04$4.24$0.54$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.06$4.37$0.66$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.34$1.03$0.72$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$0.76$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.91$0.54$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$0.78$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.15$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,471,111
Mission and Program Overview

Mission

To provide quality, safe and affordable residential housing to persons with mental and developmental disabilities.

To provide quality, safe and affordable residential housing to persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,589,724$6,214,091▲ $624,367
Cash and Non-Interest-Bearing Accounts$1,136,790$763,899▼ $372,891
Investments Program Related-$122,906-
Other Notes and Loans Receivable, Net-$14,279-
Intangible Assets$7,365--
Prepaid Expenses and Deferred Charges$5,850$7,034▲ $1,184
Total Assets$6,739,729$7,129,039▲ $389,310
Other Assets Total$0$6,830▲ $6,830
Liabilities
Deferred Revenue$44,010$44,545▲ $535
Accounts Payable and Accrued Expenses$30,441$34,979▲ $4,538
Total Liabilities$74,451$79,524▲ $5,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,274,806$5,870,950▲ $1,596,144
Net Assets With Donor Restrictions$2,390,472$1,178,565▼ $1,211,907
Total Net Assets Fund Balance$6,665,278$7,049,515▲ $384,237
Total Liabilities and Net Assets / Fund Balance$6,739,729$7,129,039▲ $389,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,508,279$3,491,216$7,999,495
Land$1,293,064-$1,293,064
Other Land Buildings$285,442-$285,442
Leasehold Improvements$105,556-$105,556
Equipment$21,750$46,398$68,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$110,000▲ $14,281-$122,906
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ClemsonExecutive DirectorFT$92,471$4,165$96,636

Board Members and Trustees

NameTitle
Joan Bottger VenaleckPresident
Deborah DrenikVice President
Bethany MatthewsTrustee
Elizabeth ChristieTrustee
Erica Acheson-dunayTrustee
Jane WallaceTrustee
Lori BerhentTrustee
Sue MulletTrustee
Gregory WestSecretary
Michelle McphillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,226
Program Service Revenue
$628,020
Investment Income
$221,747
Other Revenue
$138,948
All Other Contributions
$109,718
Change in Net Assets
$371,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$47,650Fair Market Value (FMV)
Total Noncash Contributions$47,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,415
Salaries, Compensation, and Employee Benefits$223,195
Total Fundraising Expense$7,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$381,184--$381,184
Depreciation Depletion$284,961$135-$285,096
Other Salaries and Wages$103,884$6,884-$110,768
Current Officers, Directors, Trustees, and Key Employees$49,422$36,037$7,012$92,471
Insurance$34,420$6,341-$40,761
Fees for Services Accounting-$38,821-$38,821
Office Expenses-$23,739-$23,739
Payroll Taxes$11,912$3,334$545$15,791
Pension Plan Contributions$2,226$1,623$316$4,165
Other Expenses$1,876$938-$2,814
Total Functional Expenses$869,885$117,852$7,873$995,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,783
Fundraising Direct Expenses$19,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$118,048$118,048$9,421$108,627
Magic$39,284$39,284$95$39,189
Total Events$158,783$158,783$19,835$138,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the executive director for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is also published on guidestar.org”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Leaf Community Residences
EIN
34-1695644
Phone
4402794444
Address
200 CLARIDON ROAD, CHARDON, OH 44024

Signing Officer

Name
Sara Clemson
Title
Executive Director
Phone
4402794444
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Clemson
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
Cbiz Advisors LLC
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Elisabeth C Wilson CPA
Phone
4404595700
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, SAFE AND AFFORDABLE RESIDENTIAL HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06665278
IRS990/NetAssetsOrFundBalancesEOYAmt07049515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04274806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05870950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0381184
IRS990/OccupancyGrp/TotalAmt0381184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023739
IRS990/OfficeExpensesGrp/TotalAmt023739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ProgramServicesAmt01876
IRS990/OtherExpensesGrp/TotalAmt02814
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03334
IRS990/PayrollTaxesGrp/ProgramServicesAmt011912
IRS990/PayrollTaxesGrp/TotalAmt015791
IRS990/PensionPlanContributionsGrp/FundraisingAmt0316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02226
IRS990/PensionPlanContributionsGrp/TotalAmt04165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07034
IRS990/PrincipalOfficerNm0SARA CLEMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE - CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE - COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030757
IRS990/PYOtherExpensesAmt0717824
IRS990/PYOtherRevenueAmt065140
IRS990/PYProgramServiceRevenueAmt0605816
IRS990/PYRevenuesLessExpensesAmt0-22108
IRS990/PYSalariesCompEmpBnftPaidAmt0218277
IRS990/PYTotalExpensesAmt0936101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ 10,172. 2021 AMOUNT: $ 43,201. 2022 AMOUNT: $ 35,522. 2023 AMOUNT: $ 74,714. 2024 AMOUNT: $ 158,783. GAIN ON SALE OF TAX EXEMPT PURPOSE PROPERTY - 2024 AMOUNT: $ 282,650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01233836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0441433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0605042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt03819020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0268508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0920000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01878392
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03346200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03819020
IRS990ScheduleA/TotalSupportAmt04496060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04508279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03491216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07999495
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014281
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068148
IRS990ScheduleD/LandGrp/BookValueAmt01293064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01293064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06214091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt047650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18

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