Civic Intelligence

Greencastle of Loves Park Inc.

990 • Fiscal year 2013 • EIN 36-4352754

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.CLRCGROUP.COM
2750 N Mulford Rd61114

(815) 633-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$171,891

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,824,738

Down $22,176 (-0.8%) from 2012

Net Assets

Down

$2,774,258

Down $24,094 (-0.9%) from 2012

Liabilities

Up

$50,480

Up $1,918 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

$435,998

No earlier filing loaded for comparison.

Expenses

Down

$460,092

Down $22,757 (-4.7%) from 2012

Net Income

-$24,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,938,272Liabilities 2010: $53,530Net Assets 2010: $2,884,7422010Assets 2011: $2,905,641Liabilities 2011: $50,514Net Assets 2011: $2,855,1272011Assets 2012: $2,846,914Liabilities 2012: $48,562Net Assets 2012: $2,798,3522012Assets 2013: $2,824,738Liabilities 2013: $50,480Net Assets 2013: $2,774,2582013Assets 2014: $2,735,756Liabilities 2014: $30,426Net Assets 2014: $2,705,3302014Assets 2015: $2,674,066Liabilities 2015: $51,069Net Assets 2015: $2,622,9972015Assets 2016: $2,375,595Liabilities 2016: $38,415Net Assets 2016: $2,337,1802016Assets 2020: $1,996,276Liabilities 2020: $35,785Net Assets 2020: $1,960,4912020Assets 2021: $1,927,334Liabilities 2021: $45,504Net Assets 2021: $1,881,8302021Assets 2022: $1,831,164Liabilities 2022: $40,265Net Assets 2022: $1,790,8992022Assets 2023: $1,770,119Liabilities 2023: $41,413Net Assets 2023: $1,728,7062023Assets 2024: $1,879,840Liabilities 2024: $45,305Net Assets 2024: $1,834,5352024

Highlighted filing

2013

Assets$2,824,738
Liabilities$50,480
Net Assets$2,774,258
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $462,3922010Expenses 2011: $449,9302011Expenses 2012: $482,8492012Revenue 2013: $435,998Expenses 2013: $460,092Net Income 2013: -$24,0942013Revenue 2014: $449,297Expenses 2014: $518,225Net Income 2014: -$68,9282014Revenue 2015: $456,271Expenses 2015: $538,606Net Income 2015: -$82,3352015Revenue 2016: $463,596Expenses 2016: $749,412Net Income 2016: -$285,8162016Revenue 2020: $537,434Expenses 2020: $627,823Net Income 2020: -$90,3892020Revenue 2021: $556,066Expenses 2021: $634,727Net Income 2021: -$78,6612021Revenue 2022: $584,098Expenses 2022: $675,029Net Income 2022: -$90,9312022Revenue 2023: $585,446Expenses 2023: $647,639Net Income 2023: -$62,1932023Revenue 2024: $728,969Expenses 2024: $623,140Net Income 2024: $105,8292024

Highlighted filing

2013

Revenue$435,998
Expenses$460,092
Net Income-$24,094
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$435,998
Mission and Program Overview

Mission

Greencastle of loves park was incorporated as a not-for-profit corporation in the state of illinois in 2000. It was formed to acquire land and construct buildings to house low-income elderly and handicapped persons as defined by the national housing act of 1959. Our mission is to provide actively aging adults affordable welcoming homes in communities that embrace living.

Provide quality, affordabe apartment living for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,625$2,536,780▼ $32,845
Prepaid Expenses and Deferred Charges$6,683$16,879▲ $10,196
Savings and Temporary Cash Investments$3,779$10,866▲ $7,087
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,846,914$2,824,738▼ $22,176
Other Assets Total$266,527$259,913▼ $6,614
Liabilities
Accounts Payable and Accrued Expenses$35,372$36,784▲ $1,412
Escrow Account Liability$13,190$13,696▲ $506
Total Liabilities$48,562$50,480▲ $1,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,798,352$2,774,258▼ $24,094
Total Net Assets Fund Balance$2,798,352$2,774,258▼ $24,094
Total Liabilities and Net Assets / Fund Balance$2,846,914$2,824,738▼ $22,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,230,909$712,373$2,943,282
Other Land Buildings$109,361$103,281$212,642
Land$189,846-$189,846
Equipment$6,664$79,688$86,352
Other Assets Org$8,905--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DiehlAdministratorFT$14,788$105,351$120,139

Board Members and Trustees

NameTitle
Jeremy DeweedrtPresident
Gary WrightDirector
Gregory HackbarthDirector
Marvin KeysDirector
Mike GolembieskyDirector
Stacey VaughnDirector
Derek StaalandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,622
Investment Income
$376
Other Revenue
$0
Change in Net Assets
$-24,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,144
Total Revenue per Audited Statements
$447,142
Total Revenue per Form 990
$435,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,224
Salaries, Compensation, and Employee Benefits$107,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,759--$179,759
Depreciation Depletion$80,781--$80,781
Other Salaries and Wages$45,454$31,371-$76,825
Fees for Services Management-$32,292-$32,292
Insurance$18,531--$18,531
Current Officers, Directors, Trustees, and Key Employees-$14,788-$14,788
Fees for Services Accounting-$12,410-$12,410
Payroll Taxes$4,342$4,409-$8,751
Office Expenses$1,089$7,517-$8,606
Other Employee Benefits$3,723$3,781-$7,504
Conferences and Meetings$2,323$2,216-$4,539
Information Technology$4,212--$4,212
Other Expenses$762$2,435-$3,197
Travel$1,322$133-$1,455
Fees for Services Legal-$780-$780
Advertising$664--$664
Interest$298--$298
Total Functional Expenses$347,960$112,132$0$460,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,236
Expenses per Audited Statements$460,092
Total Expenses per Form 990$460,092
Expenses Not Reported on Form 990$11,144
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“The board of directors meet quarterly. A draft of the 990 is reviewed by the management administrator, a final copy is prepared and forwarded to the president for review and signature before submitting.”

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

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such a person has (1) received a copy of the conflicts of interest policy,(2)read and understands the policy,(3)agreed to comply with the policy, and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Anyone appearing in person at the offices of christian life retirement centers during normal working hours making a request to inspect the governing documents, conflict of interest policy and financial statements will be granted access to a file copy of the forms. The general manager shall be responsible for maintaining the copy of each form and for making it available to all who make a request.”

Filing and Contact Details

Filer

EIN
36-4352754
Phone
8156335544

Signing Officer

Name
Pr Jeremy Deweerdt
Title
Board President
Phone
8156335544
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pr Jeremy Deweerdt
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
14

Preparer

Preparer
Kimberlie Crull
Phone
8153997700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Tenant security deposits held in trust.”

PART X, LINE 2:

“The project is a not-for profit organization exempt from income taxes under section 501 (c) (3) of the internal revenue code. The project accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. In the normal course of business, the project is subject to examination by taxing authorities. The project's tax returns for years subsequent to 2010 are open by statue for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the tax authorities the project currently files or has filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent free apartment - in-kind revenue 11,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent free apartment - in-kind expense 11,144.”

Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY, AFFORDABE APARTMENT LIVING FOR LOW INCOME SENIORS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0664
IRS990/AdvertisingGrp/TotalAmt0664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN MORRISSEY ACCOUNTANTS INC
IRS990/BooksInCareOfDetail/PhoneNum08155476234
IRS990/BooksInCareOfDetail/USAddress/AddressLine10774 BELOIT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BELVIDERE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014788
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02216
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02323
IRS990/ConferencesMeetingsGrp/TotalAmt04539
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt0352224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0435622
IRS990/CYRevenuesLessExpensesAmt0-24094
IRS990/CYSalariesCompEmpBnftPaidAmt0107868
IRS990/CYTotalExpensesAmt0460092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080781
IRS990/DepreciationDepletionGrp/TotalAmt080781
IRS990/Desc0CLRC IV, INC. IS ORGANIZED TO PROVIDE LOW COST HOUSING FOR ELDERLY INDIVIDUALS IN THE LOVES PARK AREA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. CURRENTLY THE ORGANIZATION OPERATES AN APARTMENT COMPLEX WITH 40 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013190
IRS990/EscrowAccountLiabilityGrp/EOYAmt013696
IRS990/ExpenseAmt0347960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012410
IRS990/FeesForServicesAccountingGrp/TotalAmt012410
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesLegalGrp/TotalAmt0780
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032292
IRS990/FeesForServicesManagementGrp/TotalAmt032292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt095346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79782
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY DEWEEDRT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK STAALAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GOLEMBIESKY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY HACKBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DIEHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt076545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt795569
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04212
IRS990/InformationTechnologyGrp/TotalAmt04212
IRS990/InsuranceGrp/ProgramServicesAmt018531
IRS990/InsuranceGrp/TotalAmt018531
IRS990/InterestGrp/ProgramServicesAmt0298
IRS990/InterestGrp/TotalAmt0298
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0895342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536780
IRS990/LandBldgEquipCostOrOtherBssAmt03432122
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RESIDENTS WITH A LIVING ENVIRONMENT THAT WILL ALLOW THEM TO FEEL SAFE, RESPECTED AND COMFORTABLE IN A CARING CHRISTIAN ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02798352
IRS990/NetAssetsOrFundBalancesEOYAmt02774258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179759
IRS990/OccupancyGrp/TotalAmt0179759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07517
IRS990/OfficeExpensesGrp/ProgramServicesAmt01089
IRS990/OfficeExpensesGrp/TotalAmt08606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266527
IRS990/OtherAssetsTotalGrp/EOYAmt0259913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07504
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OtherExpensesGrp/ProgramServicesAmt04700
IRS990/OtherExpensesGrp/ProgramServicesAmt1762
IRS990/OtherExpensesGrp/TotalAmt04700
IRS990/OtherExpensesGrp/TotalAmt13197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045454
IRS990/OtherSalariesAndWagesGrp/TotalAmt076825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt04342
IRS990/PayrollTaxesGrp/TotalAmt08751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016879
IRS990/PrincipalOfficerNm0PR JEREMY DEWEERDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ON-SITE LAUNDRY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0308949
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt0425504
IRS990/PYRevenuesLessExpensesAmt0-56775
IRS990/PYSalariesCompEmpBnftPaidAmt0173900
IRS990/PYTotalExpensesAmt0482849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06829
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02001748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331487
IRS990ScheduleA/Total509Grp/TotalAmt02001748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02008960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt06043
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013190
IRS990ScheduleD/BuildingsGrp/BookValueAmt02230909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943282
IRS990ScheduleD/DistributionsDuringYearAmt05537
IRS990ScheduleD/EndingBalanceAmt013696
IRS990ScheduleD/EquipmentGrp/BookValueAmt06664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086352
IRS990ScheduleD/ExpensesNotReportedAmt011144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0189846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt011144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212642
IRS990ScheduleD/OtherRevenueAmt011144
IRS990ScheduleD/RevenueNotReportedAmt011144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE PROJECT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IN THE NORMAL COURSE OF BUSINESS, THE PROJECT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE PROJECT'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2010 ARE OPEN BY STATUE FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH WHOM THE TAX AUTHORITIES THE PROJECT CURRENTLY FILES OR HAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE APARTMENT - IN-KIND REVENUE 11,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE APARTMENT - IN-KIND EXPENSE 11,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259913
IRS990ScheduleD/TotalExpensesPerForm990Amt0460092
IRS990ScheduleD/TotalRevenuePerForm990Amt0435998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471236
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt076545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY DEWEEDRT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171891
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET QUARTERLY. A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON HAS (1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,(2)READ AND UNDERSTANDS THE POLICY,(3)AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE APPEARING IN PERSON AT THE OFFICES OF CHRISTIAN LIFE RETIREMENT CENTERS DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE GENERAL MANAGER SHALL BE RESPONSIBLE FOR MAINTAINING THE COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL WHO MAKE A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,738
Liabilities
$50,480
Net assets
$2,774,258
Revenue
$435,998
Expenses
$460,092
Net income
-$24,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.73$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.59$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.58$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.56$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.54$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.46$0.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$0.46$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.45$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.05$2.88$0.46