Civic Intelligence

Community Living Centers Inc.

990 • Fiscal year 2015 • EIN 38-1904919

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 26, 2016

Organization ProfileWWW.CLCHOMES.ORG

View Organization Page

33235 Grand RiverFarmington, MI 48336

(248) 478-0870

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,826

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,562,600

Down $53,249 (-3.3%) from 2014

Net Assets

Down

$530,718

Down $180,519 (-25%) from 2014

Liabilities

Up

$1,031,882

Up $127,270 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$2,639,637

Down $397,605 (-13%) from 2014

Expenses

Up

$2,820,156

Up $2,714 (+0.1%) from 2014

Net Income

Down

-$180,519

Down $400,319 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,385,485Liabilities 2011: $1,365,835Net Assets 2011: $19,6502011Assets 2012: $1,904,133Liabilities 2012: $1,293,925Net Assets 2012: $610,2082012Assets 2013: $1,637,038Liabilities 2013: $1,149,739Net Assets 2013: $487,2992013Assets 2014: $1,615,849Liabilities 2014: $904,612Net Assets 2014: $711,2372014Assets 2015: $1,562,600Liabilities 2015: $1,031,882Net Assets 2015: $530,7182015Assets 2016: $1,444,541Liabilities 2016: $956,066Net Assets 2016: $488,4752016Assets 2017: $1,442,976Liabilities 2017: $1,036,606Net Assets 2017: $406,3702017Assets 2018: $1,459,798Liabilities 2018: $955,350Net Assets 2018: $504,4482018Assets 2019: $1,571,524Liabilities 2019: $790,503Net Assets 2019: $781,0212019Assets 2020: $2,464,562Liabilities 2020: $1,274,784Net Assets 2020: $1,189,7782020Assets 2021: $3,136,921Liabilities 2021: $1,520,675Net Assets 2021: $1,616,2462021Assets 2022: $3,345,863Liabilities 2022: $1,982,942Net Assets 2022: $1,362,9212022Assets 2023: $5,254,067Liabilities 2023: $2,349,228Net Assets 2023: $2,904,8392023Assets 2024: $6,452,503Liabilities 2024: $2,677,323Net Assets 2024: $3,775,1802024Assets 2025: $6,828,069Liabilities 2025: $2,319,798Net Assets 2025: $4,508,2712025

Highlighted filing

2015

Assets$1,562,600
Liabilities$1,031,882
Net Assets$530,718
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,930,821Expenses 2011: $2,043,639Net Income 2011: -$112,8182011Revenue 2012: $2,772,114Expenses 2012: $2,233,649Net Income 2012: $538,4652012Revenue 2013: $2,352,976Expenses 2013: $2,511,527Net Income 2013: -$158,5512013Revenue 2014: $3,037,242Expenses 2014: $2,817,442Net Income 2014: $219,8002014Revenue 2015: $2,639,637Expenses 2015: $2,820,156Net Income 2015: -$180,5192015Revenue 2016: $2,584,033Expenses 2016: $2,626,276Net Income 2016: -$42,2432016Revenue 2017: $2,738,531Expenses 2017: $2,820,636Net Income 2017: -$82,1052017Revenue 2018: $2,910,846Expenses 2018: $2,899,494Net Income 2018: $11,3522018Revenue 2019: $3,250,369Expenses 2019: $2,931,285Net Income 2019: $319,0842019Revenue 2020: $3,639,725Expenses 2020: $3,230,968Net Income 2020: $408,7572020Revenue 2021: $4,070,571Expenses 2021: $3,644,103Net Income 2021: $426,4682021Revenue 2022: $4,244,062Expenses 2022: $4,349,508Net Income 2022: -$105,4462022Revenue 2023: $5,712,512Expenses 2023: $4,285,563Net Income 2023: $1,426,9492023Revenue 2024: $5,540,166Expenses 2024: $4,955,651Net Income 2024: $584,5152024Revenue 2025: $5,733,187Expenses 2025: $5,192,149Net Income 2025: $541,0382025

Highlighted filing

2015

Revenue$2,639,637
Expenses$2,820,156
Net Income-$180,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,662,900
Mission and Program Overview

Mission

Provide foster care for mentally challenged adults as well as manage other residential property owned 100% by clc with similar mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$578,135$578,021▼ $114
Land, Buildings, and Equipment, Net$308,099$330,837▲ $22,738
Cash and Non-Interest-Bearing Accounts$66,515$239,568▲ $173,053
Savings and Temporary Cash Investments$461,721$227,378▼ $234,343
Accounts Receivable$181,327$166,290▼ $15,037
Prepaid Expenses and Deferred Charges$19,752$19,164▼ $588
Total Assets$1,615,849$1,562,600▼ $53,249
Other Assets Total$300$1,342▲ $1,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,263$578,568▼ $16,695
Accounts Payable and Accrued Expenses$148,349$253,314▲ $104,965
Unsecured Notes Loans Payable$161,000$200,000▲ $39,000
Total Liabilities$904,612$1,031,882▲ $127,270
Net Assets / Fund Balance
Unrestricted Net Assets$675,550$493,024▼ $182,526
Temporarily Rstr Net Assets$35,687$37,694▲ $2,007
Total Net Assets Fund Balance$711,237$530,718▼ $180,519
Total Liabilities and Net Assets / Fund Balance$1,615,849$1,562,600▼ $53,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,168$1,130,459$1,245,627
Equipment$59,816$326,499$386,315
Land$155,853-$155,853
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MurrellExec Dir/secretaryPT$83,800$26$83,826

Board Members and Trustees

NameTitle
Dave HickeyChairman
JOHN O'BRIENVice Chair
Joe GerberVice Chair
Dennis LoughlinDirector
Kimberly Pietrylka-millerDirector
John LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,583
Program Service Revenue
$2,239,099
Investment Income
$-3,530
Other Revenue
$9,485
All Other Contributions
$351,238
Change in Net Assets
$-180,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,826
Total Revenue per Audited Statements
$2,909,463
Total Revenue per Form 990
$2,639,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,221,004
Other Expenses$599,152
Total Fundraising Expense$72,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,670$215,395$59,331$1,843,396
Payroll Taxes$137,463$25,423$2,047$164,933
Other Employee Benefits$103,046$19,034$1,535$123,615
Current Officers, Directors, Trustees, and Key Employees$4,625$82,310$910$87,845
Occupancy$47,308$31,125$5,325$83,758
Insurance$58,711$2,020$348$61,079
Office Expenses$18,062$20,273$3,039$41,374
Interest$41,337--$41,337
Depreciation Depletion$33,971--$33,971
Other Expenses$22,545$3,550-$26,095
Fees for Services Accounting-$17,661-$17,661
All Other Expenses$1,670$10,587-$12,257
Travel$9,043$2,709-$11,752
Fees for Services Other$188$2,428-$2,616
Fees for Services Legal-$1,713-$1,713
Pension Plan Contributions-$1,215-$1,215
Total Functional Expenses$2,298,217$449,404$72,535$2,820,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,089,982
Expenses per Audited Statements$2,820,156
Total Expenses per Form 990$2,820,156
Expenses Not Reported on Form 990$269,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,748
Fundraising Direct Expenses$23,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DINNER$69,320$25,975$23,057$2,918
Thrift Shop$6,773$6,773$206$6,567
Total Events$76,093$32,748$23,263$9,485
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Part VI, Section A, Line 7A

“Board of directors is elected by the members.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990: the form 990 is reviewed in detail by the executive director and a member of the board and is distributed to the entire board for review prior to filing of the return.”

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

“Enforcement of conflicts policy: the organization asks the board of directors and administrative staff if there are any situations that could be a conflict of interest on an annual basis. They are expected to disclose this information and it could be documented in either the board of director meeting minutes for that month or in a personnel file at the central office.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official board determines the salary for the executive director who is paid by related party, community living centers.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: available upon request”

Filing and Contact Details

Filer

Filer Name
Community Living Centers Inc
EIN
38-1904919
Phone
2484780870
Address
33235 GRAND RIVER, FARMINGTON, MI 48336

Signing Officer

Name
Lisa Murrell
Title
Executive Director
Phone
2484780870
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Murrell
Formed
1968
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
218
Volunteers
100

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on clc's financial position and results of operations. As of september 30, 2014 and 2013 no liability for uncertain tax benefits was recorded. Clc's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to three years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in miscellaneous expenses, if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal management fee charge 246,563. Special event direct expenses 23,263.”

Raw XML AppendixShowing 400 of 606 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123615
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13550
IRS990/OtherExpensesGrp/ProgramServicesAmt0107158
IRS990/OtherExpensesGrp/ProgramServicesAmt172924
IRS990/OtherExpensesGrp/ProgramServicesAmt271496
IRS990/OtherExpensesGrp/ProgramServicesAmt322545
IRS990/OtherExpensesGrp/TotalAmt0107158
IRS990/OtherExpensesGrp/TotalAmt186885
IRS990/OtherExpensesGrp/TotalAmt271496
IRS990/OtherExpensesGrp/TotalAmt326095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01843396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137463
IRS990/PayrollTaxesGrp/TotalAmt0164933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01215
IRS990/PensionPlanContributionsGrp/TotalAmt01215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019164
IRS990/PrincipalOfficerNm0LISA MURRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MORC
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032462
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt015672
IRS990/PYProgramServiceRevenueAmt02508529
IRS990/PYRevenuesLessExpensesAmt0859518
IRS990/PYSalariesCompEmpBnftPaidAmt02177724
IRS990/PYTotalExpensesAmt02177724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03037242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02239099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0541719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0695906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-3530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02239099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02508529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02011036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01891621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01555129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010205414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-3530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060139
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47610
IRS990ScheduleA/PublicSupportPY509Pct00.49320
IRS990ScheduleA/PublicSupportTotal509Amt06070180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01401602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01647316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01149951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01604995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0815015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06618879
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01390502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01545179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01144951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01063276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0779065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05922973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02643167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02995244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02346767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02773005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930876
IRS990ScheduleA/Total509Grp/TotalAmt012689059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02639637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03027706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02357291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02782143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01942421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012749198
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/BuildingsGrp/BookValueAmt0115168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245627
IRS990ScheduleD/EquipmentGrp/BookValueAmt059816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386315
IRS990ScheduleD/ExpensesNotReportedAmt0269826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02820156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155853
IRS990ScheduleD/OtherExpensesIncludedAmt0269826
IRS990ScheduleD/OtherRevenueAmt0269826
IRS990ScheduleD/RevenueNotReportedAmt0269826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02639637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON CLC'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2014 AND 2013 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. CLC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MISCELLANEOUS EXPENSES, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNAL MANAGEMENT FEE CHARGE 246,563. SPECIAL EVENT DIRECT EXPENSES 23,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330837
IRS990ScheduleD/TotalExpensesPerForm990Amt02820156
IRS990ScheduleD/TotalRevenuePerForm990Amt02639637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02909463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03089982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SHOP

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,600
Liabilities
$1,031,882
Net assets
$530,718
Revenue
$2,639,637
Expenses
$2,820,156
Net income
-$180,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.83$2.32$4.51$5.73$5.19$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.45$2.68$3.78$5.54$4.96$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.35$2.90$5.71$4.29$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.98$1.36$4.24$4.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.52$1.62$4.07$3.64$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.27$1.19$3.64$3.23$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.79$0.78$3.25$2.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.96$0.50$2.91$2.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.41$2.74$2.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.96$0.49$2.58$2.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.03$0.53$2.64$2.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.90$0.71$3.04$2.82$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.15$0.49$2.35$2.51$0.16
2012Summary only. Only limited summary data is available for this year.$1.90$1.29$0.61$2.77$2.23$0.54
2011Summary only. Only limited summary data is available for this year.$1.39$1.37$0.02$1.93$2.04$0.11
Peer Organizations

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