Civic Intelligence

Clark Retirement Community Foundation

990 • Fiscal year 2014 • EIN 38-3236052

May 01, 2013 to Apr 30, 2014 • Filed on Mar 13, 2015

Organization ProfileCLARKRETIREMENT.ORG
1551 Franklin Street SEGrand Rapids, MI 49506-3331

(616) 452-1568

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$160,451

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$17,340,065

Up $1,575,301 (+10.0%) from 2013

Net Assets

Up

$16,746,338

Up $1,460,957 (+9.6%) from 2013

Liabilities

Up

$593,727

Up $114,344 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$3,654,436

Up $1,242,308 (+52%) from 2013

Expenses

Up

$2,448,016

Up $1,656,794 (+209%) from 2013

Net Income

Down

$1,206,420

Down $414,486 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,011,002Liabilities 2010: $415,528Net Assets 2010: $11,595,4742010Assets 2011: $13,415,378Liabilities 2011: $448,352Net Assets 2011: $12,967,0262011Assets 2012: $13,390,328Liabilities 2012: $474,214Net Assets 2012: $12,916,1142012Assets 2013: $15,764,764Liabilities 2013: $479,383Net Assets 2013: $15,285,3812013Assets 2014: $17,340,065Liabilities 2014: $593,727Net Assets 2014: $16,746,3382014Assets 2015: $13,399,347Liabilities 2015: $421,473Net Assets 2015: $12,977,8742015Assets 2016: $12,686,704Liabilities 2016: $1,241,344Net Assets 2016: $11,445,3602016Assets 2017: $11,611,875Liabilities 2017: $483,944Net Assets 2017: $11,127,9312017Assets 2018: $12,141,278Liabilities 2018: $1,014,272Net Assets 2018: $11,127,0062018Assets 2019: $12,675,050Liabilities 2019: $281,608Net Assets 2019: $12,393,4422019Assets 2020: $9,273,334Liabilities 2020: $319,971Net Assets 2020: $8,953,3632020Assets 2021: $12,387,128Liabilities 2021: $239,065Net Assets 2021: $12,148,0632021Assets 2022: $12,810,786Liabilities 2022: $398,271Net Assets 2022: $12,412,5152022Assets 2023: $13,618,540Liabilities 2023: $267,229Net Assets 2023: $13,351,3112023Assets 2024: $14,856,293Liabilities 2024: $349,158Net Assets 2024: $14,507,1352024

Highlighted filing

2014

Assets$17,340,065
Liabilities$593,727
Net Assets$16,746,338
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,904,0082010Expenses 2011: $324,7862011Revenue 2012: $1,608,742Expenses 2012: $1,542,816Net Income 2012: $65,9262012Revenue 2013: $2,412,128Expenses 2013: $791,222Net Income 2013: $1,620,9062013Revenue 2014: $3,654,436Expenses 2014: $2,448,016Net Income 2014: $1,206,4202014Revenue 2015: $2,498,949Expenses 2015: $5,893,816Net Income 2015: -$3,394,8672015Revenue 2016: $1,583,706Expenses 2016: $2,514,533Net Income 2016: -$930,8272016Revenue 2017: $1,027,344Expenses 2017: $2,324,264Net Income 2017: -$1,296,9202017Revenue 2018: $2,716,565Expenses 2018: $2,528,362Net Income 2018: $188,2032018Revenue 2019: $3,243,989Expenses 2019: $1,974,160Net Income 2019: $1,269,8292019Revenue 2020: $1,570,443Expenses 2020: $4,139,576Net Income 2020: -$2,569,1332020Revenue 2021: $2,040,013Expenses 2021: $1,264,494Net Income 2021: $775,5192021Revenue 2022: $1,876,952Expenses 2022: $1,507,225Net Income 2022: $369,7272022Revenue 2023: $924,012Expenses 2023: $864,123Net Income 2023: $59,8892023Revenue 2024: $2,672,327Expenses 2024: $976,404Net Income 2024: $1,695,9232024

Highlighted filing

2014

Revenue$3,654,436
Expenses$2,448,016
Net Income$1,206,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,090,808
Mission and Program Overview

Mission

For clark retirement communuity, inc., build endowment funds for benevolent care, capital needs and community needs, sponsor special activities and programs for the community at large relating to the health care and welfare of senior citizens and the elderly, raise funds through annual drives, planned giving, and special events, coordinate all public relations activities with the local community and publications on behalf of clark retirement community, inc., and improve the relationship between clark retirement community, inc., and the united methodist church.

To receive and administer funds to further the mission of clark retirement community, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,820,158$15,603,187▲ $1,783,029
Pledges and Grants Receivable$395,439$789,003▲ $393,564
Land, Buildings, and Equipment, Net$598,647$551,193▼ $47,454
Cash and Non-Interest-Bearing Accounts$950,100$396,262▼ $553,838
Total Assets$15,764,764$17,340,065▲ $1,575,301
Other Assets Total$420$420→ $0
Liabilities
Other Liabilities$479,383$592,957▲ $113,574
Accounts Payable and Accrued Expenses$0$770▲ $770
Total Liabilities$479,383$593,727▲ $114,344
Net Assets / Fund Balance
Unrestricted Net Assets$10,122,615$10,395,442▲ $272,827
Temporarily Rstr Net Assets$3,655,155$4,843,285▲ $1,188,130
Permanently Rstr Net Assets$1,507,611$1,507,611→ $0
Total Net Assets Fund Balance$15,285,381$16,746,338▲ $1,460,957
Total Liabilities and Net Assets / Fund Balance$15,764,764$17,340,065▲ $1,575,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,069$226,283$486,352
Land$291,124-$291,124
Other Land Buildings$0$55,785$55,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,507,611---$1,507,611
2013$1,507,611---$1,507,611
2012$1,507,611---$1,507,611
2011$1,507,611---$1,507,611
2010$1,507,611---$1,507,611
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joanna HoganVice President of DevelopmentFT$127,338$127,338
Brain PangleEx-officio-$88,851$88,851

Board Members and Trustees

NameTitle
Margaret Thompson MdPresident
Bonnie MillerTrustee
Cheryl Edwards-cannonTrustee
John WertTrustee
Larry YoungTrustee
Mike LutzTrustee
Rev Robert HortonTrustee
Todd CusterTrustee
Charles BurpeeEx-officio
Rev Ethel StearsEx-officio
Robert J PerlEx-officio - Part Year
John BergstromSecretary
Lloyd Skip Moseley Jr MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,732,687
Program Service Revenue
$0
Investment Income
$921,749
Other Revenue
$0
All Other Contributions
$2,732,687
Change in Net Assets
$1,206,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$603,721Fair Market Value (FMV)
Works of Art6$4,745Fair Market Value (FMV)
Other Non Cash Contri Table1$1,700Fair Market Value (FMV)
Other Non Cash Contri Table3$362Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Books and Publications-$85Fair Market Value (FMV)
Total Noncash Contributions22$610,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,895
Revenue Not Reported on Financial Statements
$105,541
Revenue Not Reported on Form 990
$254,673
Total Revenue per Audited Statements
$3,803,568
Total Revenue per Form 990
$3,654,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,123,325
Other Expenses$324,691
Total Fundraising Expense$160,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,123,325--$2,123,325
All Other Expenses--$112,601$112,601
Fees for Service Investment Mgmnt Fees-$105,541-$105,541
Other Expenses$59,096--$59,096
Depreciation Depletion--$47,453$47,453
Total Functional Expenses$2,182,421$105,541$160,054$2,448,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,448,016
Expenses Not Reported on Financial Statements$2,228,866
Other Expense Adjustments$2,123,325
Total Expenses per Audited Statements$219,286
Expenses per Audited Statements$219,150
Expenses Not Reported on Form 990$136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1366932-501(c)(3)Program Assistance$2,123,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities$450,501
Accounts Payable - Affiliate$141,222
Resident Custodial Accounts$1,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the finance committee prior to filing the return. Once the finance committee approved the return, the board was informed that a copy of the return was available upon request. A copy of the 990 will be made available to the board after filing the return.”

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

“On an annual basis, the board is required to complete a conflict of interest document. These documents are reviewed annually to ensure compliance. When a conflict of interest is identified, the individual with the conflict of interest with clark retirement community can not influence in any way and must abstain from voting on any outcome related to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Additionally, portions of the financial statements are included in the annual disclosure statement.”

Filing and Contact Details

Filer

EIN
38-3236052
Phone
6164521568

Signing Officer

Name
Brian Pangle
Title
Executive Director
Phone
6164521568
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pangle
Formed
1995
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
86

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to help to create a community of dignity, compassion and respect centered on the lives of older adults and those who care for them.”

PART X, LINE 2:

“Clark retirement community, inc. And its wholly owned foundation subsidiary are exempt from income tax as provided for under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of april 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to related organization 2,123,325.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0686782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02123325
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02123325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02123325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07123154
IRS990/GrossReceiptsAmt010090808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0234967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013820158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015603187
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551193
IRS990/LandBldgEquipCostOrOtherBssAmt0833261
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06436372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR CAPITAL NEEDS OF THE RESIDENTS, HOLD AND DISBURSE GIFT INCOME FOR CLARK RETIREMENT COMMUNUITY, INC., BUILD ENDOWMENT FUNDS FOR BENEVOLENT CARE, CAPITAL NEEDS AND COMMUNITY NEEDS, SPONSOR SPECIAL ACTIVITIES AND PROGRAMS FOR THE COMMUNITY AT LARGE RELATING TO THE HEALTH CARE AND WELFARE OF SENIOR CITIZENS AND THE ELDERLY, RAISE FUNDS THROUGH ANNUAL DRIVES, PLANNED GIVING, AND SPECIAL EVENTS, COORDINATE ALL PUBLIC RELATIONS ACTIVITIES WITH THE LOCAL COMMUNITY AND PUBLICATIONS ON BEHALF OF CLARK RETIREMENT COMMUNITY, INC., AND IMPROVE THE RELATIONSHIP BETWEEN CLARK RETIREMENT COMMUNITY, INC., AND THE UNITED METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015285381
IRS990/NetAssetsOrFundBalancesEOYAmt016746338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0686782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0686782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254537
IRS990/NoncashContributionsAmt0610913
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt0420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt059096
IRS990/OtherExpensesGrp/TotalAmt059096
IRS990/OtherLiabilitiesGrp/BOYAmt0479383
IRS990/OtherLiabilitiesGrp/EOYAmt0592957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01507611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01507611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0789003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN PANGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0493231
IRS990/PYInvestmentIncomeAmt0329441
IRS990/PYOtherExpensesAmt0297991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01620906
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0791222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01206420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381366932
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02123325
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CLARK RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02123325
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/BookValueAmt0260069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02228866
IRS990ScheduleD/ExpensesSubtotalAmt0219150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0105541
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0105541
IRS990ScheduleD/LandGrp/BookValueAmt0291124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0254537
IRS990ScheduleD/OtherExpensesNotIncludedAmt02123325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE - AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0254673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105541
IRS990ScheduleD/RevenueSubtotalAmt03548895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO HELP TO CREATE A COMMUNITY OF DIGNITY, COMPASSION AND RESPECT CENTERED ON THE LIVES OF OLDER ADULTS AND THOSE WHO CARE FOR THEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLARK RETIREMENT COMMUNITY, INC. AND ITS WHOLLY OWNED FOUNDATION SUBSIDIARY ARE EXEMPT FROM INCOME TAX AS PROVIDED FOR UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF APRIL 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT TO RELATED ORGANIZATION 2,123,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551193
IRS990ScheduleD/TotalExpensesPerForm990Amt02448016
IRS990ScheduleD/TotalLiabilityAmt0592957
IRS990ScheduleD/TotalRevenuePerForm990Amt03654436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03803568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219286
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02123325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLARK RETIREMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0381366932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101551 FRANKLIN ST SE
IRS990ScheduleI/RecipientTable/USAddress/City0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049506
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05828

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,340,065
Liabilities
$593,727
Net assets
$16,746,338
Revenue
$3,654,436
Expenses
$2,448,016
Net income
$1,206,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.35$14.5$2.67$0.98$1.70
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.27$13.4$0.92$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.40$12.4$1.88$1.51$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.24$12.1$2.04$1.26$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.32$8.95$1.57$4.14$2.57
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.28$12.4$3.24$1.97$1.27
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.01$11.1$2.72$2.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.48$11.1$1.03$2.32$1.30
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.24$11.4$1.58$2.51$0.93
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.42$13.0$2.50$5.89$3.39
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.59$16.7$3.65$2.45$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.48$15.3$2.41$0.79$1.62
2012Summary only. Only limited summary data is available for this year.$13.4$0.47$12.9$1.61$1.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.45$13.0$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.42$11.6$1.90