Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Clarewood House Inc
EIN 74-1468123 • 501(c)3 • Houston, TX
Profile
To provide specially designed facilities and services to elderly persons, including Independent Living apartments, Assisted Living, and long and short-term skilled nursing care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$39,898,979
Up $1,949,037 (+5.1%) from 2023
Liabilities
Up$1,679,090
Up $430,292 (+34%) from 2023
Net Assets
Up$38,219,889
Up $1,518,745 (+4.1%) from 2023
Revenue
Up$12,716,762
Up $1,916,170 (+18%) from 2023
Expenses
Up$11,652,330
Up $428,343 (+3.8%) from 2023
Net Income
Up$1,064,432
Up $1,487,827 (+351%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,898,979
- Liabilities
- $1,679,090
- Net assets
- $38,219,889
- Revenue
- $12,716,762
- Expenses
- $11,652,330
- Net income
- $1,064,432
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $18,247,880
Mission and Program Overview
Mission
To provide specially designed facilities and services to elderly persons, including assisted living and skilled nursing care.
Clarewood House, Inc. provides a residential retirement community for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,402,067 | $24,566,405 | ▲ $164,338 |
| Land, Buildings, and Equipment, Net | $10,407,474 | $11,380,454 | ▲ $972,980 |
| Savings and Temporary Cash Investments | $2,048,389 | $2,632,362 | ▲ $583,973 |
| Accounts Receivable | $326,463 | $351,424 | ▲ $24,961 |
| Investments Other Securities | $282,392 | $288,384 | ▲ $5,992 |
| Cash and Non-Interest-Bearing Accounts | $311,297 | $220,831 | ▼ $90,466 |
| Prepaid Expenses and Deferred Charges | $84,814 | $89,513 | ▲ $4,699 |
| Total Assets | $37,949,942 | $39,898,979 | ▲ $1,949,037 |
| Other Assets Total | $87,046 | $369,606 | ▲ $282,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $774,229 | $1,256,368 | ▲ $482,139 |
| Other Liabilities | $474,569 | $422,722 | ▼ $51,847 |
| Total Liabilities | $1,248,798 | $1,679,090 | ▲ $430,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,099,750 | $38,219,889 | ▲ $2,120,139 |
| Net Assets With Donor Restrictions | $601,394 | $0 | ▼ $601,394 |
| Total Net Assets Fund Balance | $36,701,144 | $38,219,889 | ▲ $1,518,745 |
| Total Liabilities and Net Assets / Fund Balance | $37,949,942 | $39,898,979 | ▲ $1,949,037 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,554,930 | $19,466,751 | $27,021,681 |
| Equipment | $979,873 | $2,823,397 | $3,803,270 |
| Other Land Buildings | $1,843,889 | - | $1,843,889 |
| Land | $1,001,762 | - | $1,001,762 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,219,387 | - | ▲ $797,943 | - | $9,017,330 |
| 2023 | $6,993,200 | - | ▲ $1,226,187 | - | $8,219,387 |
| 2022 | $8,575,694 | - | ▼ $1,582,494 | - | $6,993,200 |
| 2021 | $7,331,324 | - | ▲ $1,244,370 | - | $8,575,694 |
| 2020 | $6,488,172 | - | ▲ $843,152 | - | $7,331,324 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Pheifer | Executive Director | FT | $298,154 | $76,009 | $374,163 |
| Nisha Patel | Director of Nursing | FT | $133,016 | $39,645 | $172,661 |
| Richard Gravette | Chief Financial Officer | FT | $137,386 | $8,918 | $146,304 |
| Robert Rogers | Director of Maintenance | FT | $127,927 | $17,764 | $145,691 |
| Cristy Luspo | Director of Human Resources | FT | $117,058 | $7,500 | $124,558 |
| Mavis Brewster | Director of Assisted Living | FT | $111,677 | $7,949 | $119,626 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Maddox | President |
| Jim Harrison | Vice President |
| Caroline Freeman | Director |
| Ellen Edwards | Director |
| Gary Maddox | Director |
| Greg Krause | Director |
| Richard Spaw | Director |
| Molly Abshire | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies Inc | Therapy services | PO Box 936653, Atlanta, GA 31193 | $507,057 |
| J Claire Design | Building interior design | 11711 Flintwood Dr, Houston, TX 77024 | $379,318 |
| Nursedash | Nurse staffing | PO Box 75410, Chicago, IL 60675 | $205,373 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $830,278
- Program Service Revenue
- $9,935,475
- Investment Income
- $1,951,009
- Other Revenue
- $0
- All Other Contributions
- $12,523
- Change in Net Assets
- $1,064,432
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,627,424 |
| Other Expenses | $4,207,151 |
| Grants and Similar Amounts Paid | $817,755 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,623,336 | $476,025 | - | $5,099,361 |
| Occupancy | $1,096,237 | $10,646 | - | $1,106,883 |
| Depreciation Depletion | $988,304 | $9,983 | - | $998,287 |
| Grants to Domestic Individuals | $817,755 | - | - | $817,755 |
| Current Officers, Directors, Trustees, and Key Employees | $187,083 | $333,384 | - | $520,467 |
| Payroll Taxes | $359,209 | $58,924 | - | $418,133 |
| Other Employee Benefits | $333,818 | $50,991 | - | $384,809 |
| Insurance | $280,628 | $20,902 | - | $301,530 |
| Fees for Services Other | $254,807 | $565 | - | $255,372 |
| Pension Plan Contributions | $190,028 | $14,626 | - | $204,654 |
| Fees for Service Investment Mgmnt Fees | - | $133,272 | - | $133,272 |
| Fees for Services Accounting | - | $57,745 | - | $57,745 |
| Advertising | - | $48,380 | - | $48,380 |
| Office Expenses | $23,160 | $6,633 | - | $29,793 |
| Other Expenses | $24,255 | - | - | $24,255 |
| Conferences and Meetings | $11,016 | - | - | $11,016 |
| Fees for Services Legal | - | $490 | - | $490 |
| Total Functional Expenses | $10,429,764 | $1,222,566 | $0 | $11,652,330 |
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 |
|---|---|
| Resident deposits | $422,722 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Executive Committee comprises the President, Vice President, Secretary, and the Board of Directors Treasurer. The Executive Committee maintains and enforces the conflict of interest policy to prevent the personal interests of board members, officers, and staff of Clarewood House, Inc. from interfering with the performance of their duties. The Executive Committee also makes decisions related to budgeted items and compensation packages.”
Form 990, Part VI, Section A, line 2
“Gary Maddox and Patricia Maddox have a family relationship.”
Form 990, Part VI, Section B, line 11B
“The Chief Financial Officer and Executive Director review the draft of Form 990 and accompanying schedules. A copy of the Form is available to the board before filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“All board members and officers of Clarewood House Inc. must disclose potential conflicts by completing an annual conflict of interest questionnaire. Clarewood's conflict of interest policy guides how conflicts are enforced and addressed. The governing board will exercise due diligence, which includes understanding the nature of the conflict and evaluating alternatives to any potential or actual conflict. If the governing board decides to consider a transaction involving a conflict, the conflicting member is excluded from both final deliberations and voting. Such actions, if they occur, are documented by the governing board. Clarewood's conflict of interest policy also addresses procedures for addressing any members' failure to disclose actual or possible conflicts of interest.”
Form 990, Part VI, Section B, line 15
“Line 15a. Compensation packages are subject to the Executive Committee's review and approval to maintain reasonable compensation standards in line with market conditions. The Executive Committee determines the Executive Director's salary based on salary surveys. Line 15b. The compensation of other officers is evaluated and recommended by the Executive Director. Key factors considered are 1) board-approved budget trends, 2) market salaries, and 3) performance. The Executive Director and the Executive Committee of the Board approve all annual bonuses for officers.”
Form 990, Part VI, Section C, line 19
“All documents open for public inspection as required by law, including Form 990 and related schedules, are available during regular business hours upon written request to the Executive Director.”
Filing and Contact Details
Filer
- Filer Name
- Clarewood House Inc
- EIN
- 74-1468123
- Phone
- 7137745821
- Address
- 7400 Clarewood Drive, Houston, TX 77036
Signing Officer
- Name
- Patrick Pheifer
- Title
- Executive Director
- Phone
- 7137745821
- Signed
- 2025-09-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick Pheifer
- Formed
- 1962
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 211
- Volunteers
- 14
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Endowment funds held by The Clarewood House Charitable Trust are dedicated to overall support of Clarewood House.”
Raw XML AppendixShowing 400 of 659 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/Desc | 0 | Clarewood House Inc. is a faith-based residential retirement community that provides independent living apartments, assisted living, and skilled nursing care for the elderly. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Spaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Pheifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Gravette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nisha Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cristy Luspo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mavis Brewster |
| 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 | 346895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111677 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Maintenance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Assisted Living |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 548076 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 817755 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 817755 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 817755 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6079194 |
| IRS990/GrossReceiptsAmt | 0 | 18247880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1402933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1402933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 282392 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 288384 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24402067 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24566405 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22290148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10407474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11380454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33670602 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5531118 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide specially designed facilities and services to elderly persons, including Independent Living apartments, Assisted Living, and long and short-term skilled nursing care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36701144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38219889 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 548076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 548076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 454313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36099750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38219889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1096237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1106883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 369606 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384809 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Chapel supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 885742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 885742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 474569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 422722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4623336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5099361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 359209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 418133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 190028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 204654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89513 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Pheifer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Skilled nursing fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residential rental fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Personal care services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4641847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4526468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 642844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4641847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4526468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 642844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 490432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236021 |
| IRS990/PYInvestmentIncomeAmt | 0 | 958220 |
| IRS990/PYOtherExpensesAmt | 0 | 4198791 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9351940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -423395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6789175 |
| IRS990/PYTotalExpensesAmt | 0 | 11223987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10800592 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1064432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 817755 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9935475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2048389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2632362 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9545 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Clarewood House, Inc. received $817,755 from its supporting organization, The Clarewood House Charitable Trust during the current tax year. Due to the attribution rule of Reg. 1.509(a)-5(a)(3), $746,959 of the $817,755 is reflected as investment income on line 10a of Schedule A. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Line 10a |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1418457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2272042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2149892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1189874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6420579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9935475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9351940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9597950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9570889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10012711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48468965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2149892 |
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