Civic Intelligence

Creative Concepts for Living Inc.

990 • Fiscal year 2021 • EIN 43-1709556

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,739,795

Down $196,367 (-5.0%) from 2020

Net Assets

Up

$2,412,549

Up $36,025 (+1.5%) from 2020

Liabilities

Down

$1,327,246

Down $232,392 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$5,924,423

Down $330,340 (-5.3%) from 2020

Expenses

Up

$5,977,690

Up $12,891 (+0.2%) from 2020

Net Income

Down

-$53,267

Down $343,231 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$3,739,795
Liabilities$1,327,246
Net Assets$2,412,549
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$5,924,423
Expenses$5,977,690
Net Income-$53,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,988,615
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
Investments Other Securities$377,391$1,380,595▲ $1,003,204
Savings and Temporary Cash Investments$2,102,556$1,072,296▼ $1,030,260
Accounts Receivable$1,101,537$954,742▼ $146,795
Land, Buildings, and Equipment, Net$320,371$283,649▼ $36,722
Prepaid Expenses and Deferred Charges$5,200$5,200→ $0
Total Assets$3,936,162$3,739,795▼ $196,367
Other Assets Total$29,107$43,313▲ $14,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,670$935,744▼ $23,926
Other Liabilities$178,574$209,647▲ $31,073
Accounts Payable and Accrued Expenses$421,394$181,855▼ $239,539
Total Liabilities$1,559,638$1,327,246▼ $232,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,376,524$2,412,549▲ $36,025
Total Net Assets Fund Balance$2,376,524$2,412,549▲ $36,025
Total Liabilities and Net Assets / Fund Balance$3,936,162$3,739,795▼ $196,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,500$411,492$455,992
Buildings$239,149$109,079$348,228
Other Securities$967,053--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,870,575
Investment Income
$19,219
Other Revenue
$34,629
Change in Net Assets
$-53,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,382,467
Other Expenses$595,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,485,872$972,523-$4,458,395
Other Employee Benefits$429,522$158,864-$588,386
Payroll Taxes$245,051$90,635-$335,686
Occupancy$96,845$30,582-$127,427
Insurance$88,638$8,117-$96,755
All Other Expenses$37,289$42,289-$79,578
Depreciation Depletion$36,722--$36,722
Other Expenses$34,713$31,197-$34,713
Travel$4,308$12,311-$16,619
Fees for Services Accounting-$13,597-$13,597
Office Expenses$6,947$859-$7,806
Interest$6,403--$6,403
Fees for Service Investment Mgmnt Fees$5,242--$5,242
Total Functional Expenses$4,608,350$1,369,340$0$5,977,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,063
Fundraising Direct Expenses$19,499
Professional Fundraising Fees$0
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
Ed QuirkFamily Member of Ccl Executive Director or Associate Directors FamiliesProvides Minor Repair Assistance, Inspection, Etc for Ccl Owned Vans.No-
Judith MillhamFamily Member of Ccl Executive Director or Associate Directors FamiliesPart Time ReceptionistNo-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Chaperone/trust Funds Held by Ccl$209,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
2021-11-01
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 475 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029107
IRS990/OtherAssetsTotalGrp/EOYAmt043313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588386
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2CLIENT ACCESSIBLE VAN T
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131197
IRS990/OtherExpensesGrp/ProgramServicesAmt067691
IRS990/OtherExpensesGrp/ProgramServicesAmt119946
IRS990/OtherExpensesGrp/ProgramServicesAmt243161
IRS990/OtherExpensesGrp/ProgramServicesAmt334713
IRS990/OtherExpensesGrp/TotalAmt076057
IRS990/OtherExpensesGrp/TotalAmt151143
IRS990/OtherExpensesGrp/TotalAmt243161
IRS990/OtherExpensesGrp/TotalAmt334713
IRS990/OtherLiabilitiesGrp/BOYAmt0178574
IRS990/OtherLiabilitiesGrp/EOYAmt0209647
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc2TRAINING CLASS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2775
IRS990/OtherRevenueTotalAmt032065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245051
IRS990/PayrollTaxesGrp/TotalAmt0335686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0DENISE MILLHAM-QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PROSPECT HOUSE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05711270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05711270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026114
IRS990/PYOtherExpensesAmt0607865
IRS990/PYOtherRevenueAmt067666
IRS990/PYProgramServiceRevenueAmt06160983
IRS990/PYRevenuesLessExpensesAmt0289964
IRS990/PYSalariesCompEmpBnftPaidAmt05356934
IRS990/PYTotalExpensesAmt05964799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06254763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53267
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05899878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02102556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06114411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05216953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05194997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05511028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022037389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096853
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt022037389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06114411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05216953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05194997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05511028
IRS990ScheduleA/Total509Grp/TotalAmt022037389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06148211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05248153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05207597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05530281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022134242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt072527
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348228
IRS990ScheduleD/EndingBalanceAmt072527
IRS990ScheduleD/EquipmentGrp/BookValueAmt044500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CHAPERONE/TRUST FUNDS HELD BY CCL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029090
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1384452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2967053
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHWAB CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SCHWAB EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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/TotalBookValueLandBuildingsAmt0283649
IRS990ScheduleD/TotalBookValueSecuritiesAmt01380595
IRS990ScheduleD/TotalLiabilityAmt0209647
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/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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03936162
IRS990/TotalAssetsEOYAmt03739795

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,795
Liabilities
$1,327,246
Net assets
$2,412,549
Revenue
$5,924,423
Expenses
$5,977,690
Net income
-$53,267
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
2021Detailed filing. Detailed filing data is available for this year.$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