Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Clark Retirement Community Foundation
990 • Fiscal year 2020 • EIN 38-3236052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$9,273,334
Down $3,401,716 (-27%) from 2019
Net Assets
Down$8,953,363
Down $3,440,079 (-28%) from 2019
Liabilities
Up$319,971
Up $38,363 (+14%) from 2019
Revenue And Expenses
Revenue
Down$1,570,443
Down $1,673,546 (-52%) from 2019
Expenses
Up$4,139,576
Up $2,165,416 (+110%) from 2019
Net Income
Down-$2,569,133
Down $3,838,962 (-302%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Mar 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,731,779
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 Other Securities | $4,100,241 | $4,062,859 | ▼ $37,382 |
| Investments in Publicly Traded Securities | $7,267,933 | $3,464,331 | ▼ $3,803,602 |
| Pledges and Grants Receivable | $400,029 | $1,036,872 | ▲ $636,843 |
| Savings and Temporary Cash Investments | $803,461 | $627,149 | ▼ $176,312 |
| Prepaid Expenses and Deferred Charges | $845 | $1,486 | ▲ $641 |
| Accounts Receivable | $0 | $140 | ▲ $140 |
| Total Assets | $12,675,050 | $9,273,334 | ▼ $3,401,716 |
| Other Assets Total | $102,541 | $80,497 | ▼ $22,044 |
| Liabilities | |||
| Other Liabilities | $275,016 | $306,740 | ▲ $31,724 |
| Accounts Payable and Accrued Expenses | $6,592 | $13,231 | ▲ $6,639 |
| Total Liabilities | $281,608 | $319,971 | ▲ $38,363 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,412,856 | $7,132,343 | ▼ $280,513 |
| Net Assets Without Donor Restrictions | $4,980,586 | $1,821,020 | ▼ $3,159,566 |
| Total Net Assets Fund Balance | $12,393,442 | $8,953,363 | ▼ $3,440,079 |
| Total Liabilities and Net Assets / Fund Balance | $12,675,050 | $9,273,334 | ▼ $3,401,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $4,062,859 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,795,485 | $28,038 | - | - | $1,823,523 |
| 2018 | $1,720,903 | $74,582 | - | - | $1,795,485 |
| 2017 | $1,575,336 | $145,567 | - | - | $1,720,903 |
| 2016 | $1,507,611 | $67,725 | - | - | $1,575,336 |
| 2015 | $1,507,611 | - | - | - | $1,507,611 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joann Abraham | Executive Director | FT | $109,871 | $109,871 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Ellis | Chair |
| John Wert | Vice Chair |
| Bob Gillette | Board Trustee |
| Dr Priscilla Kimboko | Board Trustee |
| John Abbott | Board Trustee |
| Larry Young | Board Trustee |
| Maribeth Wardrop | Board Trustee |
| Scott Webb | Board Trustee |
| Steve Finney | Board Trustee - Part Year |
| Thora White | Board Trustee - Part Year |
| Todd Custer | Board Trustee - Part Year |
| Brian Pangle | Trustee/clark CEO |
| Craig Courts | CFO/COO - Part Year |
| William Millard | Secretary |
| Bonnie Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $845,349
- Program Service Revenue
- $0
- Investment Income
- $723,679
- Other Revenue
- $1,415
- All Other Contributions
- $845,349
- Change in Net Assets
- $-2,569,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,633,157 |
| Other Expenses | $506,419 |
| Total Fundraising Expense | $3,661 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,633,157 | - | - | $3,633,157 |
| Fees for Services Other | $143,449 | $58,578 | $2,942 | $204,969 |
| All Other Expenses | $86,171 | $82,399 | - | $168,570 |
| Fees for Service Investment Mgmnt Fees | - | $42,849 | - | $42,849 |
| Office Expenses | $18,836 | $5,541 | $540 | $24,917 |
| Advertising | $8,710 | $3,557 | $179 | $12,446 |
| Other Expenses | $511 | $489 | - | $1,000 |
| Travel | $327 | $313 | - | $640 |
| Conferences and Meetings | $101 | $97 | - | $198 |
| Total Functional Expenses | $3,917,246 | $218,669 | $3,661 | $4,139,576 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clark Retirement Inc | Grand Rapids, MI | 501(c)(3) | Program Assistance | $3,633,157 |
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 | $240,064 |
| From Affiliate | $67,910 |
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
- 2021-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Pangle
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 12
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 XI, LINE 9:
“BAD DEBT RECOVERY 9,400.”
FPRM 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.”
Raw XML AppendixShowing 400 of 638 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND ADMINISTER FUNDS TO FURTHER THE MISSION OF CLARK RETIREMENT COMMUNITY, INC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 179 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12446 |
| IRS990/AllOtherContributionsAmt | 0 | 845349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY PERRAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164521568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1551 FRANKLIN ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3633157 |
| IRS990/CYInvestmentIncomeAmt | 0 | 723679 |
| IRS990/CYOtherExpensesAmt | 0 | 506419 |
| IRS990/CYOtherRevenueAmt | 0 | 1415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2569133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4139576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1570443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RECEIVED AND ADMINISTERED FUNDS FOR THE SUPPORT OF CLARK RETIREMENT COMMUNITY, INC. RESIDENTS REPRESENTING A TOTAL OF $1,373,000 IN BENEVOLENCE CARE BROKEN DOWN AS FOLLOWS: (1) MEDICAID $1,021,000 (2) ASSISTED LIVING $352,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7412856 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7132343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3917246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2942 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN PANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG COURTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PRISCILLA KIMBOKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIBETH WARDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THORA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB GILLETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 276069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 242728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 102544 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/CLARK CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/COO - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD TRUSTEE |
| 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 | 632733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 3633157 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3633157 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3633157 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1794069 |
| IRS990/GrossReceiptsAmt | 0 | 2731779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4100241 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4062859 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7267933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3464331 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1161336 |
| 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 | 12393442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8953363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 632733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 632733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -880346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4980586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1821020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9400 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & MEMBERSHIP F |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING EDUCATION FUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/OtherRevenueTotalAmt | 0 | 1415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 400029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1036872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1486 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PANGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2711858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1296402 |
| IRS990/PYInvestmentIncomeAmt | 0 | 531511 |
| IRS990/PYOtherExpensesAmt | 0 | 677758 |
| IRS990/PYOtherRevenueAmt | 0 | 620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1269829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1974160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3243989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2569133 |
| 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 | 803461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 627149 |
| 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 | 3633157 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CLARK RETIREMENT COMMUNITY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3633157 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 4062859 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1795485 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 28038 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1823523 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1720903 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 74582 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1795485 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1575336 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 145567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1720903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1507611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 67725 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1575336 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1507611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1507611 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 240064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT CUSTODIAL ACCOUNTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,273,334
- Liabilities
- $319,971
- Net assets
- $8,953,363
- Revenue
- $1,570,443
- Expenses
- $4,139,576
- Net income
- -$2,569,133
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits
Monsey, NY
View OrganizationFriends of Ahavath Shalom Inc
501(c)3 • NTEE T21
Revenue$9,272,765
Assets$5,111,113
Revenue vs current organization
490% higherAssets vs current organization
45% lowerButler, PA
View OrganizationBoy Scouts of America Moraine Trails Council
501(c)3
Revenue$1,023,155
Assets$9,276,760
Revenue vs current organization
35% lowerAssets vs current organization
About the sameSlinger, WI
View OrganizationThe Washington County Humane Society Inc
501(c)3
Revenue$2,199,514
Assets$9,260,228
Revenue vs current organization
40% higherAssets vs current organization
About the sameEvansville, IN
View OrganizationRonald Mcdonald House Charities of the Ohio Valley Inc.
501(c)3
Revenue$1,211,424
Assets$9,291,989
Revenue vs current organization
23% lowerAssets vs current organization
About the same