Civic Intelligence

Community Living Centers Inc.

990 • Fiscal year 2020 • EIN 38-1904919

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,972

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,464,562

Up $893,038 (+57%) from 2019

Net Assets

Up

$1,189,778

Up $408,757 (+52%) from 2019

Liabilities

Up

$1,274,784

Up $484,281 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$3,639,725

Up $389,356 (+12%) from 2019

Expenses

Up

$3,230,968

Up $299,683 (+10%) from 2019

Net Income

Up

$408,757

Up $89,673 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,464,562
Liabilities$1,274,784
Net Assets$1,189,778
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,639,725
Expenses$3,230,968
Net Income$408,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$3,649,424
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
Savings and Temporary Cash Investments$290,743$1,088,411▲ $797,668
Investments in Publicly Traded Securities$717,121$783,555▲ $66,434
Land, Buildings, and Equipment, Net$314,402$292,194▼ $22,208
Accounts Receivable$200,948$240,206▲ $39,258
Cash and Non-Interest-Bearing Accounts$47,643$35,686▼ $11,957
Prepaid Expenses and Deferred Charges-$23,843-
Total Assets$1,571,524$2,464,562▲ $893,038
Other Assets Total$667$667→ $0
Liabilities
Accounts Payable and Accrued Expenses$305,807$798,703▲ $492,896
Mortgage Notes Payable Secured by Investment Property$484,696$476,081▼ $8,615
Total Liabilities$790,503$1,274,784▲ $484,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,040$1,101,518▲ $400,478
Net Assets With Donor Restrictions$79,981$88,260▲ $8,279
Total Net Assets Fund Balance$781,021$1,189,778▲ $408,757
Total Liabilities and Net Assets / Fund Balance$1,571,524$2,464,562▲ $893,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,569$1,198,176$1,272,745
Equipment$61,772$396,089$457,861
Land$155,853-$155,853
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MurrellExec Dir/secretaryPT$101,972$101,972

Board Members and Trustees

NameTitle
Dennis LoughlinChairman
Colleen RapsonDirector
John LawtonDirector
Kimberly Pietrylka-millerDirector
Nancy TochmanDirector
Jim RembackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,420
Program Service Revenue
$3,159,563
Investment Income
$56,441
Other Revenue
$-9,699
All Other Contributions
$387,795
Change in Net Assets
$408,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,043
Other Expenses$509,925
Total Fundraising Expense$3,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,718$213,202$3,232$2,298,152
Payroll Taxes$167,719$23,197$256$191,172
Other Employee Benefits$102,400$14,163$156$116,719
Current Officers, Directors, Trustees, and Key Employees$35,385$79,615-$115,000
Occupancy$45,270$29,041$28$74,339
Insurance$43,218$5,453$60$48,731
Office Expenses$22,296$10,084$111$32,491
Depreciation Depletion$27,208--$27,208
Other Expenses$10,999$12,671-$23,670
Fees for Services Accounting-$17,347-$17,347
All Other Expenses$4,301$12,792$63$17,156
Fees for Services Other$3,004$9,055-$12,059
Conferences and Meetings$4,836$4,047-$8,883
Interest$7,407--$7,407
Total Functional Expenses$2,764,658$462,404$3,906$3,230,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,699
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DINNER$45,625-$2,721-
Miscellaneous--$6,978-
Total Events$45,625-$9,699$-9,699
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Murrell
Formed
1968
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
191
Volunteers
50

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, 2020 and 2019 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 593 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/TotalAmt091880
IRS990/OtherExpensesGrp/TotalAmt186365
IRS990/OtherExpensesGrp/TotalAmt262389
IRS990/OtherExpensesGrp/TotalAmt323670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02081718
IRS990/OtherSalariesAndWagesGrp/TotalAmt02298152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167719
IRS990/PayrollTaxesGrp/TotalAmt0191172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023843
IRS990/PrincipalOfficerNm0LISA MURRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0OCHN
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ARC
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENT FOR COVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02020409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4177040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02020409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4177040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053205
IRS990/PYOtherExpensesAmt0537863
IRS990/PYOtherRevenueAmt01241
IRS990/PYProgramServiceRevenueAmt02633494
IRS990/PYRevenuesLessExpensesAmt0319084
IRS990/PYSalariesCompEmpBnftPaidAmt02393422
IRS990/PYTotalExpensesAmt02931285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03250369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03159563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02249709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03159563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02633494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02438378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02266864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02131427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012629726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-9699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233317
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50170
IRS990ScheduleA/PublicSupportPY509Pct00.51300
IRS990ScheduleA/PublicSupportTotal509Amt07608851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01999012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01572998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01348116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01172776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01230389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07323291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01984012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01562998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01328116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01162776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01215089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07252991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03583284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03197164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02889688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02725134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02536872
IRS990ScheduleA/Total509Grp/TotalAmt014932142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03639725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03250369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02910846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02780486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02584033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015165459
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/BookValueAmt074569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272745
IRS990ScheduleD/EquipmentGrp/BookValueAmt061772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457861
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, 2020 AND 2019 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/TotalBookValueLandBuildingsAmt0292194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,562
Liabilities
$1,274,784
Net assets
$1,189,778
Revenue
$3,639,725
Expenses
$3,230,968
Net income
$408,757
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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