Civic Intelligence

Clark Retirement Community Foundation

990 • Fiscal year 2018 • EIN 38-3236052

May 01, 2017 to Apr 30, 2018 • Filed on Sep 13, 2018

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$305,639

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,141,278

Up $529,403 (+4.6%) from 2017

Net Assets

Down

$11,127,006

Down $925 (-0.0%) from 2017

Liabilities

Up

$1,014,272

Up $530,328 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$2,716,565

Up $1,689,221 (+164%) from 2017

Expenses

Up

$2,528,362

Up $204,098 (+8.8%) from 2017

Net Income

Up

$188,203

Up $1,485,123 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$12,141,278
Liabilities$1,014,272
Net Assets$11,127,006
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$2,716,565
Expenses$2,528,362
Net Income$188,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,546,712
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$7,649,913$7,071,031▼ $578,882
Investments Other Securities$3,561,271$4,020,923▲ $459,652
Savings and Temporary Cash Investments$129,215$579,551▲ $450,336
Pledges and Grants Receivable$269,721$469,773▲ $200,052
Total Assets$11,611,875$12,141,278▲ $529,403
Other Assets Total$1,755$0▼ $1,755
Liabilities
Other Liabilities$474,721$997,194▲ $522,473
Accounts Payable and Accrued Expenses$9,223$17,078▲ $7,855
Total Liabilities$483,944$1,014,272▲ $530,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,120,074$5,010,025▲ $889,951
Unrestricted Net Assets$5,432,521$4,396,078▼ $1,036,443
Permanently Rstr Net Assets$1,575,336$1,720,903▲ $145,567
Total Net Assets Fund Balance$11,127,931$11,127,006▼ $925
Total Liabilities and Net Assets / Fund Balance$11,611,875$12,141,278▲ $529,403

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,020,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,575,336$145,567--$1,720,903
2017$1,507,611$67,725--$1,575,336
2016$1,507,611---$1,507,611
2015$1,507,611---$1,507,611
2014$1,507,611---$1,507,611
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer CallahanVP of Development - Part YearFT$73,139$73,139
Joann AbrahamVP of DevelopmentFT$49,335$49,335

Board Members and Trustees

NameTitle
Mike Crete DdsChair President
John BergstromChair President - Part Year
William MillardChair Secretary
Bonnie MillerChair Treasurer
John WertChair Vice President
Brian PangleInterim Director/ex-officio
Brian EllisTrustee
Dr Priscilla KimbokoTrustee
James HynesTrustee
John AbbottTrustee
Larry YoungTrustee
Scott WebbTrustee
Thora WhiteTrustee
Todd CusterTrustee
Cheryl Edwards-cannonTrustee - Part Year
Steve FinneyEx-officio
Cynthia MccurrenEx-officio - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,033
Program Service Revenue
$0
Investment Income
$633,281
Other Revenue
$251
All Other Contributions
$2,083,033
Change in Net Assets
$188,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,934,952
Other Expenses$593,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,934,952--$1,934,952
Fees for Services Other-$271,728-$271,728
All Other Expenses-$154,484-$154,484
Fees for Service Investment Mgmnt Fees-$66,117-$66,117
Office Expenses-$16,392-$16,392
Advertising-$15,162-$15,162
Other Expenses-$4,017-$4,017
Conferences and Meetings-$2,062-$2,062
Travel-$1,763-$1,763
Total Functional Expenses$1,934,952$593,410$0$2,528,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark Retirement IncGrand Rapids, MI501(c)(3)Program Assistance$1,934,952
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
Accounts Payable to Affiliate$668,332
Annuities$329,588
Resident Custodial Accounts$-726
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 11B

“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 will recieve a copy of the return for their review. A copy of the 990 will be made available upon request and on the foundation center website 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
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pangle
Formed
1995
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
16

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 IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 271,728. Fundraising expenses 0. Total expenses 271,728.”

FORM 990, PART XI, LINE 9:

“Bad debt recovery 7,859. Pv adjustment to pledge receivable”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1749335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1873139
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM DIRECTOR/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0430796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01934952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01934952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01934952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02260943
IRS990/GrossReceiptsAmt04546712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0202485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03561271
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04020923
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07649913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07071031
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01830147
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/NetAssetsOrFundBalancesBOYAmt011127931
IRS990/NetAssetsOrFundBalancesEOYAmt011127006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0430796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0430796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196987
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016392
IRS990/OfficeExpensesGrp/TotalAmt016392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01755
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07859
IRS990/OtherExpensesGrp/Desc0CORPORATE FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & MEMBERSHIP F
IRS990/OtherExpensesGrp/Desc2ACTIVITIES FUND
IRS990/OtherExpensesGrp/Desc3PERSONAL CARE FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34017
IRS990/OtherExpensesGrp/TotalAmt045879
IRS990/OtherExpensesGrp/TotalAmt111326
IRS990/OtherExpensesGrp/TotalAmt24480
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherLiabilitiesGrp/BOYAmt0474721
IRS990/OtherLiabilitiesGrp/EOYAmt0997194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueTotalAmt0251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01575336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01720903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN PANGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01670766
IRS990/PYInvestmentIncomeAmt0365016
IRS990/PYOtherExpensesAmt0653498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1296920
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02324264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579551
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01934952
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLARK RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01934952
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04020923
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01575336
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01720903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01575336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01507611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01507611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2668332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,141,278
Liabilities
$1,014,272
Net assets
$11,127,006
Revenue
$2,716,565
Expenses
$2,528,362
Net income
$188,203
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