Civic Intelligence

Community Living Centers Inc.

990 • Fiscal year 2018 • EIN 38-1904919

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

Organization ProfileCLCHOMES.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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,459,798

Up $16,822 (+1.2%) from 2017

Net Assets

Up

$504,448

Up $98,078 (+24%) from 2017

Liabilities

Down

$955,350

Down $81,256 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$2,910,846

Up $172,315 (+6.3%) from 2017

Expenses

Up

$2,899,494

Up $78,858 (+2.8%) from 2017

Net Income

Up

$11,352

Up $93,457 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,459,798
Liabilities$955,350
Net Assets$504,448
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,910,846
Expenses$2,899,494
Net Income$11,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,927,259
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$662,893$695,188▲ $32,295
Land, Buildings, and Equipment, Net$290,149$281,773▼ $8,376
Accounts Receivable$190,485$248,978▲ $58,493
Savings and Temporary Cash Investments$225,049$185,255▼ $39,794
Cash and Non-Interest-Bearing Accounts$52,347$33,014▼ $19,333
Prepaid Expenses and Deferred Charges$21,386$14,923▼ $6,463
Total Assets$1,442,976$1,459,798▲ $16,822
Other Assets Total$667$667→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,824$509,825▼ $23,999
Accounts Payable and Accrued Expenses$302,782$245,525▼ $57,257
Unsecured Notes Loans Payable$200,000$200,000→ $0
Total Liabilities$1,036,606$955,350▼ $81,256
Net Assets / Fund Balance
Unrestricted Net Assets$386,292$485,291▲ $98,999
Temporarily Rstr Net Assets$20,078$19,157▼ $921
Total Net Assets Fund Balance$406,370$504,448▲ $98,078
Total Liabilities and Net Assets / Fund Balance$1,442,976$1,459,798▲ $16,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,976$1,172,769$1,267,745
Equipment$30,944$391,958$422,902
Land$155,853-$155,853
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MurrellExec Dir/secretaryPT$97,000$97,000

Board Members and Trustees

NameTitle
Dave HickeyChairman
JOHN O'BRIENVice Chair
Colleen RapsonDirector
Dennis LoughlinDirector
John LawtonDirector
Kimberly Pietrylka-millerDirector
Jim RembeckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,728
Program Service Revenue
$2,438,378
Investment Income
$21,158
Other Revenue
$12,582
All Other Contributions
$371,417
Change in Net Assets
$11,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,079
Other Expenses$540,415
Total Fundraising Expense$34,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,438$215,230$20,541$1,930,209
Payroll Taxes$150,829$26,722$2,029$179,580
Other Employee Benefits$122,979$21,869$1,442$146,290
Current Officers, Directors, Trustees, and Key Employees$13,254$87,312$2,434$103,000
Occupancy$42,326$31,683$5,001$79,010
Insurance$46,793$5,248$509$52,550
Office Expenses$19,748$19,679$2,321$41,748
Interest$31,787--$31,787
Depreciation Depletion$24,569--$24,569
Other Expenses$31,897$21,467-$21,467
All Other Expenses$18,189$2,603-$20,792
Fees for Services Accounting-$17,758-$17,758
Conferences and Meetings$7,955$5,129-$13,084
Fees for Services Other$2,406$2,318-$4,724
Fees for Services Legal-$587-$587
Total Functional Expenses$2,393,820$471,397$34,277$2,899,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,995
Fundraising Direct Expenses$16,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DINNER$91,096$28,995$2,320$26,675
Wine Tasting$2,500-$2,479-
Total Events$96,306$28,995$16,413$12,582
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 11B

“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
President
Phone
2484780870
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Murrell
Formed
1968
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
204
Volunteers
75

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

Additional Explanations

Form 990 Part XII Line 2C

“There was no change in process for the year.”

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, 2018 and 2017 no liability for uncertain tax benefits was recorded. Clc's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 608 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/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121467
IRS990/OtherExpensesGrp/ProgramServicesAmt0119466
IRS990/OtherExpensesGrp/ProgramServicesAmt167184
IRS990/OtherExpensesGrp/ProgramServicesAmt231897
IRS990/OtherExpensesGrp/TotalAmt0119466
IRS990/OtherExpensesGrp/TotalAmt167184
IRS990/OtherExpensesGrp/TotalAmt245689
IRS990/OtherExpensesGrp/TotalAmt321467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150829
IRS990/PayrollTaxesGrp/TotalAmt0179580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014923
IRS990/PrincipalOfficerNm0LISA MURRELL
IRS990/PriorPeriodAdjustmentsAmt086726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MORC
IRS990/ProgramServiceRevenueGrp/Desc1ARC
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01357224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4143707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055352
IRS990/PYOtherExpensesAmt0555404
IRS990/PYOtherRevenueAmt025909
IRS990/PYProgramServiceRevenueAmt02266864
IRS990/PYRevenuesLessExpensesAmt0-82105
IRS990/PYSalariesCompEmpBnftPaidAmt02265232
IRS990/PYTotalExpensesAmt02820636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02438378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0158537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02129022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02438378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02266864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02131427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02239099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02508529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011584297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152603
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50130
IRS990ScheduleA/PublicSupportPY509Pct00.49630
IRS990ScheduleA/PublicSupportTotal509Amt06989906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01348116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01172776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01230389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01401602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01647316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06800199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01328116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01162776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01215089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01390502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01545179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06641662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02889688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02725134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02536872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02643167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02995244
IRS990ScheduleA/Total509Grp/TotalAmt013790105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02910846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02780486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02584033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02639637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03027706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013942708
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267745
IRS990ScheduleD/EquipmentGrp/BookValueAmt030944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155853
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, 2018 AND 2017 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. CLC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028995

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,798
Liabilities
$955,350
Net assets
$504,448
Revenue
$2,910,846
Expenses
$2,899,494
Net income
$11,352
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