Civic Intelligence

Clark Retirement Community Foundation

990 • Fiscal year 2015 • EIN 38-3236052

May 01, 2014 to Apr 30, 2015 • Filed on Mar 01, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$244,421

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$13,399,347

Down $3,940,718 (-23%) from 2014

Net Assets

Down

$12,977,874

Down $3,768,464 (-23%) from 2014

Liabilities

Down

$421,473

Down $172,254 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$2,498,949

Down $1,155,487 (-32%) from 2014

Expenses

Up

$5,893,816

Up $3,445,800 (+141%) from 2014

Net Income

Down

-$3,394,867

Down $4,601,287 (-381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$13,399,347
Liabilities$421,473
Net Assets$12,977,874
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$2,498,949
Expenses$5,893,816
Net Income-$3,394,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$6,641,106
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$15,603,187$11,121,221▼ $4,481,966
Investments Other Securities$0$772,764▲ $772,764
Pledges and Grants Receivable$789,003$560,100▼ $228,903
Land, Buildings, and Equipment, Net$551,193$519,553▼ $31,640
Savings and Temporary Cash Investments$396,262$425,289▲ $29,027
Total Assets$17,340,065$13,399,347▼ $3,940,718
Other Assets Total$420$420→ $0
Liabilities
Other Liabilities$592,957$409,619▼ $183,338
Accounts Payable and Accrued Expenses$770$11,854▲ $11,084
Total Liabilities$593,727$421,473▼ $172,254
Net Assets / Fund Balance
Unrestricted Net Assets$10,395,442$7,396,350▼ $2,999,092
Temporarily Rstr Net Assets$4,843,285$4,073,913▼ $769,372
Permanently Rstr Net Assets$1,507,611$1,507,611→ $0
Total Net Assets Fund Balance$16,746,338$12,977,874▼ $3,768,464
Total Liabilities and Net Assets / Fund Balance$17,340,065$13,399,347▼ $3,940,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,429$268,362$496,791
Land$291,124-$291,124
Other Land Buildings$0$55,785$55,785
Other Securities$772,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,507,611---$1,507,611
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
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Margaret Thompson MdPresident
John BergstromVice President
Joanna HoganVice President of Development
Bonnie MillerTrustee
Cheryl Edwards-cannonTrustee
John WertTrustee
Mike Crete DdsTrustee
Rev Robert HortonTrustee
Todd CusterTrustee
Mike LutzTrustee - Part Year
Brian PangleEx-officio
Charles BurpeeEx-officio
Cynthia MccurrenEx-officio
Rev Ethel StearsEx-officio - Part Year
Larry YoungSecretary
Lloyd Skip Moseley Jr MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,380
Program Service Revenue
$0
Investment Income
$1,298,569
Other Revenue
$0
All Other Contributions
$1,200,380
Change in Net Assets
$-3,394,867

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 Traded3$22,159Fair Market Value (FMV)
Works of Art13$11,120Fair Market Value (FMV)
Other Non Cash Contri Table2$2,896Fair Market Value (FMV)
Clothing and Household Goods-$1,669Fair Market Value (FMV)
Other Non Cash Contri Table6$912Fair Market Value (FMV)
Other Non Cash Contri Table1$160Fair Market Value (FMV)
Total Noncash Contributions25$38,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,609,788
Other Expenses$284,028
Total Fundraising Expense$203,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,609,788--$5,609,788
All Other Expenses--$161,716$161,716
Fees for Service Investment Mgmnt Fees-$80,231-$80,231
Depreciation Depletion--$42,081$42,081
Total Functional Expenses$5,609,788$80,231$203,797$5,893,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark Retirement IncGrand Rapids, MI501(c)(3)Program Assistance$5,609,788
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$408,718
Resident Custodial Accounts$901
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
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

Filer Name
Clark Retirement Community Foundation
EIN
38-3236052
Phone
6164521568
Address
1551 FRANKLIN STREET SE, GRAND RAPIDS, MI 49506-3331

Signing Officer

Name
Brian Pangle
Title
President/CEO
Phone
6164521568
Signed
2016-03-01
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
77

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledge received 31,772.”

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, 2015 and 2014, 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 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15144738
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01012753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05609788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05609788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05609788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05154910
IRS990/GrossReceiptsAmt06641106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0285816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0772764
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015603187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011121221
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519553
IRS990/LandBldgEquipCostOrOtherBssAmt0843700
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04142157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 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/NetAssetsOrFundBalancesBOYAmt016746338
IRS990/NetAssetsOrFundBalancesEOYAmt012977874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01012753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01012753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-405369
IRS990/NoncashContributionsAmt038916
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt0420
IRS990/OtherChangesInNetAssetsAmt031772
IRS990/OtherLiabilitiesGrp/BOYAmt0592957
IRS990/OtherLiabilitiesGrp/EOYAmt0409619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01507611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01507611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN PANGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02732687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02123325
IRS990/PYInvestmentIncomeAmt0921749
IRS990/PYOtherExpensesAmt0324691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01206420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02448016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03654436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3394867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425289
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381366932
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05609788
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLARK RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05609788
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/BookValueAmt0228429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496791
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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0291124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0772764
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SKYBRIDGE MULTI-ADVISER INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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, 2015 AND 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519553
IRS990ScheduleD/TotalBookValueSecuritiesAmt0772764
IRS990ScheduleD/TotalLiabilityAmt0409619
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05609788
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARK RETIREMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0381366932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01551 FRANKLIN ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049506
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,399,347
Liabilities
$421,473
Net assets
$12,977,874
Revenue
$2,498,949
Expenses
$5,893,816
Net income
-$3,394,867
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