Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4352754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,846,914
Down $58,727 (-2.0%) from 2011
Net Assets
Down$2,798,352
Down $56,775 (-2.0%) from 2011
Liabilities
Down$48,562
Down $1,952 (-3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$482,849
Up $32,919 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35372 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY, AFFORDABE APARTMENT LIVING FOR LOW INCOME SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4260 SUNSET TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVES PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 611118665 |
| IRS990/Advertising/ProgramServices | 0 | 495 |
| IRS990/Advertising/Total | 0 | 495 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14232 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14232 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2454 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3217 |
| IRS990/ConferencesMeetings/Total | 0 | 5671 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78709 |
| IRS990/DepreciationDepletion/Total | 0 | 78709 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLRC 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 11949 |
| IRS990/EscrowAccountLiability/EOY | 0 | 13190 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 358518 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19325 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 31599 |
| IRS990/FeesForServicesManagement/Total | 0 | 31599 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEREMY DEWEEDRT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEREK STAALAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY HACKBARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERB WATERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE GOLEMBIESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACEY VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARVIN KEYS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN DIEHL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 103212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 79345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 95243 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 426074 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4212 |
| IRS990/InformationTechnology/Total | 0 | 4212 |
| IRS990/Insurance/ProgramServices | 0 | 18318 |
| IRS990/Insurance/Total | 0 | 18318 |
| IRS990/Interest/ProgramServices | 0 | 125 |
| IRS990/Interest/Total | 0 | 125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 480 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 733 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 455 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 480 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 814560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3384185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2583162 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2569625 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PR JEREMY DEWEERDT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2855127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2798352 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 102293 |
| IRS990/Occupancy/Total | 0 | 102293 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8797 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 678 |
| IRS990/OfficeExpenses/Total | 0 | 9475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 302458 |
| IRS990/OtherAssetsTotal/EOY | 0 | 266527 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7799 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14430 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22229 |
| IRS990/OtherExpensePriorYear | 0 | 271814 |
| IRS990/OtherExpensesCurrentYear | 0 | 308949 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 980 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1667 |
| IRS990/OtherExpenses/Total | 0 | 33631 |
| IRS990/OtherExpenses/Total | 1 | 2647 |
| IRS990/OtherRevenueCurrentYear | 0 | 90 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 90 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 90 |
| IRS990/OtherRevenuePriorYear | 0 | 233 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125614 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4149 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7676 |
| IRS990/PayrollTaxes/Total | 0 | 11825 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6683 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532420 |
| IRS990/ProgramServiceRevenueCY | 0 | 425504 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW-INCOME HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | ON-SITE LAUNDRY |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5978 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 419349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56775 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 419981 |
| IRS990/RevenuesLessExpensesCY | 0 | -56775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29615 |
| IRS990/SalariesEtcCurrentYear | 0 | 173900 |
| IRS990/SalariesEtcPriorYear | 0 | 178116 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13114 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3779 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5720 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 419526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 412766 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 388813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 330974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 311503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1863582 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 5978 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 6583 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 973 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 513 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 14047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12173 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 233 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 60 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 433 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1877629 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 425504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 419349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 389786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 331487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 311503 |
| IRS990ScheduleA/Total509/Total | 0 | 1877629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 426074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 420315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 391664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 334909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 317273 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1890235 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 5509 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 11949 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2299405 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 643877 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2943282 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 4268 |
| IRS990ScheduleD/EndingBalance | 0 | 13190 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9866 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76486 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86352 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10914 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 482849 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TENANT SECURITY DEPOSITS HELD IN TRUST. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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 2009 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/Form990ScheduleDPartXIII/Explanation | 2 | RENT FREE APARTMENT - IN-KIND REVENUE 10,914. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | RENT FREE APARTMENT - IN-KIND EXPENSE 10,914. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 189846 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 189846 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13838 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 243789 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8900 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER RESERVES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10914 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70508 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 94197 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 164705 |
| IRS990ScheduleD/OtherRevenues | 0 | 10914 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10914 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 426074 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 266527 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 482849 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2569625 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 426074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 493763 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 436988 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 79345 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEREMY DEWEEDRT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 88212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 182557 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 25018 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | APPLIANCE PURCHASES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | STACEY VAUGHN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER OF VAUGHN FURNISHINGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 ORGNAIZATION 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/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5950 SPRING CREEK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2750 N MULFORD ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 250 BIENTERRA TRAIL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.