Civic Intelligence

Christian Living Communities Stewardship Fund

EIN 74-2408569 • 501(c)3 • Greenwood Village, CO

Profile

Christian living communities ministers to senior adults through a continuum of services and care that reflects christian love, respect and compassion and that enriches the quality and dignity of life for each individual.

7000 E Belleview Avenue No 150Greenwood Village, CO 80111

www.christianlivingcommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

96th percentile

$346,141

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

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

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,117,159

Up $55,858 (+1.8%) from 2014

Liabilities

Up

$1,101,066

Up $138,474 (+14%) from 2014

Net Assets

Down

$2,016,093

Down $82,616 (-3.9%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$570,853

Down $210,100 (-27%) from 2014

Expenses

Down

$512,828

Down $182,901 (-26%) from 2014

Net Income

Down

$58,025

Down $27,199 (-32%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,778,617Liabilities 2010: $84,922Net Assets 2010: $1,693,6952010Assets 2011: $1,804,344Liabilities 2011: $126,688Net Assets 2011: $1,677,6562011Assets 2012: $2,301,850Liabilities 2012: $393,635Net Assets 2012: $1,908,2152012Assets 2013: $2,634,876Liabilities 2013: $487,204Net Assets 2013: $2,147,6722013Assets 2014: $3,061,301Liabilities 2014: $962,592Net Assets 2014: $2,098,7092014Assets 2015: $3,117,159Liabilities 2015: $1,101,066Net Assets 2015: $2,016,0932015

Highlighted filing

2015

Assets$3,117,159
Liabilities$1,101,066
Net Assets$2,016,093
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $487,0662010Expenses 2011: $319,6802011Expenses 2012: $354,7382012Revenue 2013: $738,176Expenses 2013: $698,594Net Income 2013: $39,5822013Revenue 2014: $780,953Expenses 2014: $695,729Net Income 2014: $85,2242014Revenue 2015: $570,853Expenses 2015: $512,828Net Income 2015: $58,0252015

Highlighted filing

2015

Revenue$570,853
Expenses$512,828
Net Income$58,025
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,117,159
Liabilities
$1,101,066
Net assets
$2,016,093
Revenue
$570,853
Expenses
$512,828
Net income
$58,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.10$2.02$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.96$2.10$0.78$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.49$2.15$0.74$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.39$1.91$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.68$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.69$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$668,903
Mission and Program Overview

Mission

Christian living communities ministers to senior adults through a continuum of services and care that reflects christian love, respect and compassion and that enriches the quality and dignity of life for each individual.

Christian living communities ministers to senior adults through a continuum of services and care that reflects christian love, respect and compassion and that enriches the quality of life for each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,189,338$2,114,954▼ $74,384
Cash and Non-Interest-Bearing Accounts$861,585$991,135▲ $129,550
Land, Buildings, and Equipment, Net$7,015$7,015→ $0
Accounts Receivable$3,363$4,055▲ $692
Total Assets$3,061,301$3,117,159▲ $55,858
Liabilities
Other Liabilities$836,585$1,004,181▲ $167,596
Accounts Payable and Accrued Expenses$126,007$96,885▼ $29,122
Total Liabilities$962,592$1,101,066▲ $138,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$751,121$736,635▼ $14,486
Permanently Rstr Net Assets$704,545$704,545→ $0
Unrestricted Net Assets$643,043$574,913▼ $68,130
Total Net Assets Fund Balance$2,098,709$2,016,093▼ $82,616
Total Liabilities and Net Assets / Fund Balance$3,061,301$3,117,159▲ $55,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,015-$7,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$732,089-▼ $21,027-$705,322
2014$739,262-▼ $7,173-$732,089
2013$638,679-▲ $105,127-$739,262
2012$571,405-▲ $67,274-$638,679
2011$605,873-▼ $34,468-$571,405
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pam SullivanVP of Engagement - CLVFT$118,250$118,250
Gladys DeridderSecretary-$85,167$85,167

Board Members and Trustees

NameTitle
William PicheChair
Cindy HoganPresident - CLC
Camille ThompsonPresident - CLS
Bryan VinzTrustee
Dennis JonesTrustee
Karen MeyerTrustee
Russ DenbraberTrustee / CEO
Bryon ChildsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,498
Program Service Revenue
$0
Investment Income
$78,905
Other Revenue
$-70,550
All Other Contributions
$389,219
Change in Net Assets
$58,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132$42,000Fair Market Value (FMV) Provided by Dono
Cars and Other Vehicles4$1,740Fair Market Value (FMV) Provided by Partner
Total Noncash Contributions136$43,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,082
Salaries, Compensation, and Employee Benefits$101,139
Other Expenses$90,607
Total Fundraising Expense$3,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,552--$313,552
Other Salaries and Wages$81,670--$81,670
Fees for Services Management-$42,072-$42,072
Other Employee Benefits$13,783--$13,783
Fees for Service Investment Mgmnt Fees-$11,956-$11,956
Grants to Domestic Individuals$7,530--$7,530
Office Expenses$5,792$176-$5,968
Payroll Taxes$5,686--$5,686
Conferences and Meetings-$2,989-$2,989
Interest$704--$704
Other Expenses$500$4,903$3,392$500
Total Functional Expenses$447,340$62,096$3,392$512,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Living CommunitiesGreenwood Village, CO501(c)(3)Resident Assistance, Community Redevelopment, and Memory Support$313,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,050
Fundraising Gross Income$27,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earthen Vessel$114,000$20,000$1,900$18,100
Aged to Perfection$86,779$7,500$15,000$-7,500
Total Events$200,779$27,500$98,050$-70,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliates$1,004,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11

“The form 990 goes through an internal review by the cfo of christian living communities. A copy of the form 990 will be provided to the entire board of directors prior to submission to the irs for comments and clarification.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director and member of a committee with board-delegated powers signs a statement which affirms that they a) have received a copy of the conflict of interest policy, b) have read and understand the policy, c) have agreed to comply with the policy, and d) understand that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must enegage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The organization's ceo's compensation was determined by the executive committee of the board of directors in 2015 derived from comparability data put together from various third-party sources purchased by the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements and 990 returns are made available online and upon request. The organization has governing documents and conflict of interest policies available to the public at its executive office.”

Filing and Contact Details

Filer

Filer Name
Christian Living Communities Stewardship
EIN
74-2408569
Phone
7209743504
Address
7000 E BELLEVIEW AVENUE NO 150, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Bryon Childs
Title
CFO
Phone
7209743504
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Denbraber
Formed
1972
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“Earned interest income on endowment fund is used exclusively for the needs of the clermont park and the someren glen skilled nursing communities.”

PART X, LINE 2:

“Christian living ventures, christian living communities, and the stewardship foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision for state law. However, christian living ventures, christian living communities, and the stewardship foundation are subject to federal income tax on any unrelated business taxable income. These three organizations are not aware of any activities that would jeopardize their exempt status.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-140641
IRS990/NoncashContributionsAmt043740
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt05792
IRS990/OfficeExpensesGrp/TotalAmt05968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013783
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3CHAPLAIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04903
IRS990/OtherExpensesGrp/ProgramServicesAmt018123
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt018123
IRS990/OtherExpensesGrp/TotalAmt14903
IRS990/OtherExpensesGrp/TotalAmt23392
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt0836585
IRS990/OtherLiabilitiesGrp/EOYAmt01004181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081670
IRS990/OtherSalariesAndWagesGrp/TotalAmt081670
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05686
IRS990/PayrollTaxesGrp/TotalAmt05686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0704545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0704545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS DENBRABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156657
IRS990/PYInvestmentIncomeAmt0170532
IRS990/PYOtherExpensesAmt0214554
IRS990/PYOtherRevenueAmt0-21597
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085224
IRS990/PYSalariesCompEmpBnftPaidAmt0324518
IRS990/PYTotalExpensesAmt0695729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02635083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt02615011
IRS990ScheduleA/SubstantialContributorsTotAmt020072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02635083
IRS990ScheduleA/TotalSupportAmt02828898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0732089
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0705322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0739262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0732089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0638679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0739262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0571405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0638679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0605873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0571405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01004181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNED INTEREST INCOME ON ENDOWMENT FUND IS USED EXCLUSIVELY FOR THE NEEDS OF THE CLERMONT PARK AND THE SOMEREN GLEN SKILLED NURSING COMMUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN LIVING VENTURES, CHRISTIAN LIVING COMMUNITIES, AND THE STEWARDSHIP FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE LAW. HOWEVER, CHRISTIAN LIVING VENTURES, CHRISTIAN LIVING COMMUNITIES, AND THE STEWARDSHIP FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THESE THREE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07015
IRS990ScheduleD/TotalLiabilityAmt01004181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AGED TO PERFECTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTHEN VESSEL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0313552
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT ASSISTANCE, COMMUNITY REDEVELOPMENT, AND MEMORY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN LIVING COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0841176989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07000 E BELLEVIEW AVENUE SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080111
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BASED ON CORPORATE POLICIES #107 (DIRECT RESIDENT ASSISTANCE), #113 (MEDICAID CENSUS), AND #117 (ANNUAL DISBURSEMENT OF RA FUNDS FOR CHARITY CARE).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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