Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Clark Retirement Community Foundation
990 • Fiscal year 2019 • EIN 38-3236052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$12,675,050
Up $533,772 (+4.4%) from 2018
Net Assets
Up$12,393,442
Up $1,266,436 (+11%) from 2018
Liabilities
Down$281,608
Down $732,664 (-72%) from 2018
Revenue And Expenses
Revenue
Up$3,243,989
Up $527,424 (+19%) from 2018
Expenses
Down$1,974,160
Down $554,202 (-22%) from 2018
Net Income
Up$1,269,829
Up $1,081,626 (+575%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Dec 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,738,791
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,071,031 | $7,267,933 | ▲ $196,902 |
| Investments Other Securities | $4,020,923 | $4,100,241 | ▲ $79,318 |
| Savings and Temporary Cash Investments | $579,551 | $803,461 | ▲ $223,910 |
| Pledges and Grants Receivable | $469,773 | $400,029 | ▼ $69,744 |
| Prepaid Expenses and Deferred Charges | $0 | $845 | ▲ $845 |
| Total Assets | $12,141,278 | $12,675,050 | ▲ $533,772 |
| Other Assets Total | $0 | $102,541 | ▲ $102,541 |
| Liabilities | |||
| Other Liabilities | $997,194 | $275,016 | ▼ $722,178 |
| Accounts Payable and Accrued Expenses | $17,078 | $6,592 | ▼ $10,486 |
| Total Liabilities | $1,014,272 | $281,608 | ▼ $732,664 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,010,025 | $5,617,371 | ▲ $607,346 |
| Unrestricted Net Assets | $4,396,078 | $4,980,586 | ▲ $584,508 |
| Permanently Rstr Net Assets | $1,720,903 | $1,795,485 | ▲ $74,582 |
| Total Net Assets Fund Balance | $11,127,006 | $12,393,442 | ▲ $1,266,436 |
| Total Liabilities and Net Assets / Fund Balance | $12,141,278 | $12,675,050 | ▲ $533,772 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $4,100,241 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,720,903 | $74,582 | - | - | $1,795,485 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joann Abraham | Executive Director | FT | $108,995 | $108,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Crete Dds | Chair President - Part Year |
| William Millard | Chair Secretary |
| Bonnie Miller | Chair Treasurer |
| Brian Ellis | Chairperson of the Board |
| John Wert | Chair Vice President |
| Dr Priscilla Kimboko | Board Trustee |
| John Abbott | Board Trustee |
| Larry Young | Board Trustee |
| Maribeth Wardrop | Board Trustee |
| Scott Webb | Board Trustee |
| Thora White | Board Trustee |
| Todd Custer | Board Trustee |
| James Hynes | Board Trustee - Part Year |
| Craig Courts | CFO/COO |
| Brian Pangle | Ex-officio |
| Steve Finney | Ex-officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,711,858
- Program Service Revenue
- $0
- Investment Income
- $531,511
- Other Revenue
- $620
- All Other Contributions
- $2,711,858
- Change in Net Assets
- $1,269,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,296,402 |
| Other Expenses | $677,758 |
| Total Fundraising Expense | $185,324 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,296,402 | - | - | $1,296,402 |
| Fees for Services Other | $197,970 | $54,872 | $2,731 | $255,573 |
| All Other Expenses | $27,536 | $37,943 | $123,376 | $188,855 |
| Fees for Service Investment Mgmnt Fees | - | $57,288 | - | $57,288 |
| Office Expenses | $19,322 | $5,102 | $338 | $24,762 |
| Advertising | $5,315 | $3,670 | $8,988 | $17,973 |
| Other Expenses | $987 | $1,359 | $4,420 | $6,766 |
| Travel | $892 | $1,230 | $3,997 | $6,119 |
| Conferences and Meetings | $51 | $71 | $230 | $352 |
| Total Functional Expenses | $1,614,616 | $174,220 | $185,324 | $1,974,160 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clark Retirement Inc | Grand Rapids, MI | 501(c)(3) | Program Assistance | $1,296,402 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Annuities | $276,095 |
| Resident Custodial Accounts | $-1,079 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Clark retirement community, inc. Is the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Clark retirement community, inc., the sole member, has the ability to appoint board members.”
Form 990, Part VI, Section A, Line 7B
“The corporation's board of trustees may not undertake the following actions without the approval of clark retirement community, inc., the sole member: a) change the corporation's strategic plans or purposes; b) amend the corporation's articles of incorporation or bylaws; c) sell, transfer or dispose of the corporation's assets or investments, or cause the corporation to purchase assets or make an investment, in a single transaction or series of integrated transactions with a value in excess of an amount established from time to time by the member's board; d) adopt the corporation's annual capital and operating budgets and approve deviations from line items in the budget in excess of an amount established from time to time by the member board; e) incur or guarantee debt of the corporation in excess of an amount established from time to time by the member board; f) appoint or remove the members of the corporation's board of trustees; g) approve the corporation's participation in any new joint venture with a person or entity not controlled directly or indirectly by the member, whether such activities are conducted through the use of a corporation, partnership, or other form of organization; and h) approve any material change in the corporation's investment policy.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to the board for review before filing. The officiers of the organization also review the 990 prior to filing. A copy of the 990 will be made available upon request.”
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
- 2019-12-16
- 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
- 14
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
- Preparer
- Lisa Fort
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 197,970. Management and general expenses 54,872. Fundraising expenses 2,731. Total expenses 255,573.”
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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 337759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 105270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 244234 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR PRESIDENT - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 381433 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1296402 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1296402 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1296402 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1876235 |
| IRS990/GrossReceiptsAmt | 0 | 4738791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4020923 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4100241 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7071031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7267933 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1494802 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11127006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12393442 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 381433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 381433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3393 |
| IRS990/NoncashContributionsAmt | 0 | 6699 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & MEMBERSHIP F |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING EDUCATION FUND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5315 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 997194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/OtherRevenueTotalAmt | 0 | 620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1720903 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1795485 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 469773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 845 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PANGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2083033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1934952 |
| IRS990/PYInvestmentIncomeAmt | 0 | 633281 |
| IRS990/PYOtherExpensesAmt | 0 | 593410 |
| IRS990/PYOtherRevenueAmt | 0 | 251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2528362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2716565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1269829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 803461 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381366932 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1296402 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CLARK RETIREMENT COMMUNITY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1296402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 4100241 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1720903 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 74582 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1795485 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1575336 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 145567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1720903 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1507611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 67725 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1575336 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,675,050
- Liabilities
- $281,608
- Net assets
- $12,393,442
- Revenue
- $3,243,989
- Expenses
- $1,974,160
- Net income
- $1,269,829