Civic Intelligence

Creative Concepts for Living Inc.

990 • Fiscal year 2015 • EIN 43-1709556

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileWWW.CCLIVING.ORG

View Organization Page

7125 N LindberghHazelwood, MO 63042

(314) 731-0075

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,725,604

Down $150,492 (-8.0%) from 2014

Net Assets

Down

$1,327,006

Down $142,793 (-9.7%) from 2014

Liabilities

Down

$398,598

Down $7,699 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Down

$4,906,151

Down $176,578 (-3.5%) from 2014

Expenses

Down

$5,041,258

Down $88,661 (-1.7%) from 2014

Net Income

Down

-$135,107

Down $87,917 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,480,020Liabilities 2010: $360,750Net Assets 2010: $1,119,2702010Assets 2012: $1,575,288Liabilities 2012: $417,201Net Assets 2012: $1,158,0872012Assets 2013: $1,912,130Liabilities 2013: $404,603Net Assets 2013: $1,507,5272013Assets 2014: $1,876,096Liabilities 2014: $406,297Net Assets 2014: $1,469,7992014Assets 2015: $1,725,604Liabilities 2015: $398,598Net Assets 2015: $1,327,0062015Assets 2016: $2,007,837Liabilities 2016: $533,247Net Assets 2016: $1,474,5902016Assets 2017: $2,394,165Liabilities 2017: $616,549Net Assets 2017: $1,777,6162017Assets 2018: $2,458,075Liabilities 2018: $568,275Net Assets 2018: $1,889,8002018Assets 2019: $2,681,239Liabilities 2019: $590,844Net Assets 2019: $2,090,3952019Assets 2020: $3,936,162Liabilities 2020: $1,559,638Net Assets 2020: $2,376,5242020Assets 2021: $3,739,795Liabilities 2021: $1,327,246Net Assets 2021: $2,412,5492021Assets 2022: $3,412,066Liabilities 2022: $322,537Net Assets 2022: $3,089,5292022Assets 2023: $4,162,962Liabilities 2023: $446,138Net Assets 2023: $3,716,8242023Assets 2024: $5,131,952Liabilities 2024: $251,554Net Assets 2024: $4,880,3982024Assets 2025: $6,376,364Liabilities 2025: $204,396Net Assets 2025: $6,171,9682025

Highlighted filing

2015

Assets$1,725,604
Liabilities$398,598
Net Assets$1,327,006
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,923,7872010Expenses 2012: $4,974,0102012Expenses 2013: $4,962,2862013Revenue 2014: $5,082,729Expenses 2014: $5,129,919Net Income 2014: -$47,1902014Revenue 2015: $4,906,151Expenses 2015: $5,041,258Net Income 2015: -$135,1072015Revenue 2016: $5,177,522Expenses 2016: $5,032,917Net Income 2016: $144,6052016Revenue 2017: $5,570,939Expenses 2017: $5,267,913Net Income 2017: $303,0262017Revenue 2018: $5,246,615Expenses 2018: $5,135,599Net Income 2018: $111,0162018Revenue 2019: $5,317,293Expenses 2019: $5,129,186Net Income 2019: $188,1072019Revenue 2020: $6,254,763Expenses 2020: $5,964,799Net Income 2020: $289,9642020Revenue 2021: $5,924,423Expenses 2021: $5,977,690Net Income 2021: -$53,2672021Revenue 2022: $7,520,805Expenses 2022: $6,640,085Net Income 2022: $880,7202022Revenue 2023: $8,616,098Expenses 2023: $8,049,527Net Income 2023: $566,5712023Revenue 2024: $9,726,539Expenses 2024: $8,675,723Net Income 2024: $1,050,8162024Revenue 2025: $10,744,036Expenses 2025: $9,482,851Net Income 2025: $1,261,1852025

Highlighted filing

2015

Revenue$4,906,151
Expenses$5,041,258
Net Income-$135,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,942,001
Mission and Program Overview

Mission

Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support

Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$916,724$839,710▼ $77,014
Investments in Publicly Traded Securities$421,139$423,846▲ $2,707
Land, Buildings, and Equipment, Net$234,745$223,690▼ $11,055
Savings and Temporary Cash Investments$296,683$223,583▼ $73,100
Prepaid Expenses and Deferred Charges$5,200$5,200→ $0
Total Assets$1,876,096$1,725,604▼ $150,492
Other Assets Total$1,605$9,575▲ $7,970
Liabilities
Accounts Payable and Accrued Expenses$196,872$194,296▼ $2,576
Other Liabilities$127,367$124,287▼ $3,080
Mortgage Notes Payable Secured by Investment Property$82,058$80,015▼ $2,043
Total Liabilities$406,297$398,598▼ $7,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,799$1,327,006▼ $142,793
Total Net Assets Fund Balance$1,469,799$1,327,006▼ $142,793
Total Liabilities and Net Assets / Fund Balance$1,876,096$1,725,604▼ $150,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,690$398,306$621,996
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacy WhytePresident
Nancy CrawfordVice President/secretary
Julie ScerineBoard Member
Karen KleinBoard Member
Kelly SontheimerBoard Member
Larry LentinBoard Member
Lynne SchlerethBoard Member
Denise Millham-quirkExecutive Director
Jerry MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937
Program Service Revenue
$4,877,216
Investment Income
$12,035
Other Revenue
$12,963
All Other Contributions
$3,937
Change in Net Assets
$-135,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,354,534
Other Expenses$686,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,770$999,948-$3,427,718
Other Employee Benefits$344,837$127,543-$472,380
Payroll Taxes$203,604$75,305-$278,909
Current Officers, Directors, Trustees, and Key Employees$124,624$50,903-$175,527
Occupancy$100,072$31,602-$131,674
Insurance$105,639$8,225-$113,864
Travel$42,060$48,038-$90,098
Depreciation Depletion$40,310$12,013-$52,323
All Other Expenses$35,207$12,765-$47,972
Other Expenses$32,772$28,531-$32,772
Office Expenses$14,581$1,802-$16,383
Fees for Services Management-$8,897-$8,897
Fees for Services Accounting-$8,420-$8,420
Interest$3,201--$3,201
Fees for Service Investment Mgmnt Fees$1,625--$1,625
Total Functional Expenses$3,617,990$1,423,268$0$5,041,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,697
Fundraising Direct Expenses$10,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$11,248$11,248$4,325$6,923
Golf Tournament$10,449$10,449$6,250$4,199
Total Events$21,697$21,697$10,575$11,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Warren MillhamFamily Member of Ccl Executive Director or Associate Directors FamiliesLease of Home to Ccl Clients. Also Provides on Call Maintenance Assistance to Clients in Their Homes.No$36,000
Judith MillhamFamily Member of Ccl Executive Director or Associate Directors FamiliesPart Time ReceptionistNo$18,450
Ed QuirkFamily Member of Ccl Executive Director or Associate Directors FamiliesProvides Minor Repair Assistance, Inspection, Etc for Ccl Owned Vans.No$6,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Chaperone/trust Funds Held by Ccl$82,122
Accrued Personal Leave Time$42,165
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee formed to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The irs form 990 is reviewed and approved by a board member before it is filed”

Form 990, Part VI, Section B, Line 15A

“Board approval required for annual increase in wages or bonus”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Concepts for Living Inc
EIN
43-1709556
Phone
3147310075
Address
7125 N LINDBERGH, HAZELWOOD, MO 63042

Signing Officer

Name
Denise Millham-quirk
Title
Executive Director
Phone
3147310075
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Millham-quirk
Formed
1995
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Benefit checks and tax credits deposited and expended on behalf of clients”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ccl and recognize a tax liability (or asset) if the ccl has taken an uncretain position that more likely than not would not be sustained upon examination by ther irs. Management has analyzed the tax positions taken by the ccl and has concluded that as of june 30, 2013 there are no uncertain potitions taken or expexcted to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The ccl is subject to routine audits by taxing jusisdictions: however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt09575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472380
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ACCESSIBLE VAN T
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128531
IRS990/OtherExpensesGrp/ProgramServicesAmt075051
IRS990/OtherExpensesGrp/ProgramServicesAmt148396
IRS990/OtherExpensesGrp/ProgramServicesAmt218241
IRS990/OtherExpensesGrp/ProgramServicesAmt332772
IRS990/OtherExpensesGrp/TotalAmt084327
IRS990/OtherExpensesGrp/TotalAmt148396
IRS990/OtherExpensesGrp/TotalAmt246772
IRS990/OtherExpensesGrp/TotalAmt332772
IRS990/OtherLiabilitiesGrp/BOYAmt0127367
IRS990/OtherLiabilitiesGrp/EOYAmt0124287
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01841
IRS990/OtherRevenueTotalAmt01841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427770
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203604
IRS990/PayrollTaxesGrp/TotalAmt0278909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0DENISE MILLHAM-QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROSPECT HOUSE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04862648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04862648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05169
IRS990/PYOtherExpensesAmt0750251
IRS990/PYOtherRevenueAmt023537
IRS990/PYProgramServiceRevenueAmt05054023
IRS990/PYRevenuesLessExpensesAmt0-47190
IRS990/PYSalariesCompEmpBnftPaidAmt04379668
IRS990/PYTotalExpensesAmt05129919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05082729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04879057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025213639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11970
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt08340
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08340
IRS990ScheduleA/TotalSupportAmt069657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0524852
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt075434
IRS990ScheduleD/DistributionsDuringYearAmt0-518164
IRS990ScheduleD/EndingBalanceAmt082122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CHAPERONE/TRUST FUNDS HELD BY CCL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PERSONAL LEAVE TIME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT CHECKS AND TAX CREDITS DEPOSITED AND EXPENDED ON BEHALF OF CLIENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CCL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CCL HAS TAKEN AN UNCRETAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THER IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CCL AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN POTITIONS TAKEN OR EXPEXCTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CCL IS SUBJECT TO ROUTINE AUDITS BY TAXING JUSISDICTIONS: HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223690
IRS990ScheduleD/TotalLiabilityAmt0124287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WARREN MILLHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ED QUIRK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JUDITH MILLHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF HOME TO CCL CLIENTS. ALSO PROVIDES ON CALL MAINTENANCE ASSISTANCE TO CLIENTS IN THEIR HOMES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDES MINOR REPAIR ASSISTANCE, INSPECTION, ETC FOR CCL OWNED VANS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PART TIME RECEPTIONIST
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE FORMED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS REVIEWED AND APPROVED BY A BOARD MEMBER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL REQUIRED FOR ANNUAL INCREASE IN WAGES OR BONUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01876096
IRS990/TotalAssetsEOYAmt01725604
IRS990/TotalAssetsGrp/BOYAmt01876096
IRS990/TotalAssetsGrp/EOYAmt01725604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01423268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03617990
IRS990/TotalFunctionalExpensesGrp/TotalAmt05041258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406297
IRS990/TotalLiabilitiesEOYAmt0398598
IRS990/TotalLiabilitiesGrp/BOYAmt0406297
IRS990/TotalLiabilitiesGrp/EOYAmt0398598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01469799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03617990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,725,604
Liabilities
$398,598
Net assets
$1,327,006
Revenue
$4,906,151
Expenses
$5,041,258
Net income
-$135,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.20$6.17$10.7$9.48$1.26
2024Summary only. Only limited summary data is available for this year.$5.13$0.25$4.88$9.73$8.68$1.05
2023Summary only. Only limited summary data is available for this year.$4.16$0.45$3.72$8.62$8.05$0.57
2022Summary only. Only limited summary data is available for this year.$3.41$0.32$3.09$7.52$6.64$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.33$2.41$5.92$5.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.56$2.38$6.25$5.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.59$2.09$5.32$5.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.57$1.89$5.25$5.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.78$5.57$5.27$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.53$1.47$5.18$5.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.40$1.33$4.91$5.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$5.08$5.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.40$1.51$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.42$1.16$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.12$4.92