Nonprofit · EIN 38-3236052
CLARK RETIREMENT COMMUNITY FOUNDATION
Tax-exempt · GRAND RAPIDS, MI 49506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,672,327 | $976,404 | $1,695,923 | $14,856,293 | $349,158 | $14,507,135 |
| December 31, 2023 | 990 | $924,012 | $864,123 | $59,889 | $13,618,540 | $267,229 | $13,351,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,944,835
- Program service revenue
- $0
- Investment income
- $670,323
- Net gain from sales of assets
- $505,654
- Net income from fundraising events
- $57,169
- Other revenue
- $57,169
Expenses
- Grants and similar amounts paid
- $201,011
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,935
- Program services (functional)
- $201,011
- Management and general (functional)
- $63,552
- Fundraising (functional)
- $711,841
Balance sheet and other
- Total assets, start of year
- $13,618,540
- Total assets, end of year
- $14,856,293
- Total liabilities, end of year
- $349,158
- Net assets, end of year
- $14,507,135
- Publicly traded securities
- $8,147,807
- Net assets without donor restrictions
- $4,578,634
- Net assets with donor restrictions
- $9,928,501
- Gross receipts
- $2,707,663
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1995
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN S DATTILO | BOARD TRUSTEE & CEO Trustee or director, Officer | 1 | $0 | $516,969 | $60,337 |
| ROGER E WEIDEMAN II | BOARD TRUSTEE & SVP/CFO Trustee or director, Officer | 1 | $0 | $392,089 | $54,040 |
| PERCELL SMITH | BOARD TRUSTEE & VP OP - CLARK/BHI Trustee or director, Officer | 1 | $0 | $220,365 | $17,690 |
| MARK CUSTER | BOARD TRUSTEE - VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT HUFF | BOARD TRUSTEE - TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR PRISCILLA KIMBOKO | BOARD TRUSTEE - SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAT WARING | BOARD TRUSTEE - CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE LLOYD | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY HOLT | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FITZGERALD | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE MILLER | BOARD TRUSTEE - EMERITUS Trustee or director | 1 | $0 | $0 | $0 |
| GINNY POSTMA | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY LAIDLAW | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JILL VANWYK | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JUDY WELCH | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK NICHOLS | BOARD TRUSTEE Trustee or director | 1 | $0 |
| MIKE RAYMOND | BOARD TRUSTEE Trustee or director | 1 | $0 |
| MIKE NOVAKOSKI | BOARD TRUSTEE Trustee or director | 1 | $0 |
| JOHN ABBOTT | BOARD TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM MILLARD | BOARD TRUSTEE Trustee or director | 1 | $0 |
| MICHELE MCISAAC | BOARD TRUSTEE Trustee or director | 1 | $0 |
| CHAD SUTLIFFE | BOARD TRUSTEE Trustee or director | 1 | $0 |
| JOHN WERT | BOARD TRUSTEE - EMERITUS Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN DATTILO | BOARD TRUSTEE - CEO - BHI Trustee or director, Officer | 2 | $0 | $404,814 | $47,927 |
| ROGER WEIDEMAN II | BOARD TRUSTEE - CFO - BHI Trustee or director, Officer | 2 | $0 | $358,586 | $46,241 |
| PERCELL SMITH | BOARD TRUSTEE - VP OP - CLARK/BHI Trustee or director, Officer | 1 | $0 | $89,231 | $9,087 |
| JUDY WELCH | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE NOVAKOSKI | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE RAYMOND | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JACK NICHOLS | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHELE MCISAAC | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE LLOYD | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY LAIDLAW | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GINNY POSTMA | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT HUFF | BOARD TRUSTEE - TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN FITZGERALD | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK CUSTER | BOARD TRUSTEE - VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAT WARING | BOARD TRUSTEE - CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JILL VANWYK | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHAD SUTLIFFE | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY HOLT | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR PRISCILLA KIMBOKO | BOARD TRUSTEE - SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN ABBOTT | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM MILLARD | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE MILLER | BOARD TRUSTEE - EMERITUS Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WERT | BOARD TRUSTEE - EMERITUS Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1551 FRANKLIN STREET SE, GRAND RAPIDS, MI 49506-8203
- In care of
- % PAUL THOMAS
- Principal officer (990 for 2024)
- ROGER E WEIDEMAN II, 1551 FRANKLIN STREET SE, GRAND RAPIDS, MI 495063331
- Signed the 990
- ROGER E WEIDEMAN II, SVP/CFO
- Phone
- (616) 452-1568
- Website
- CLARKRETIREMENT.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
FOR CLARK RETIREMENT COMMUNUITY, INC., BUILD ENDOWMENT FUNDS FOR BENEVOLENT CARE, CAPITAL NEEDS AND COMMUNITY NEEDS, SPONSOR SPECIAL ACTIVITIES AND PROGRAMS FOR THE COMMUNITY AT LARGE RELATING TO THE HEALTH CARE AND WELFARE OF SENIOR CITIZENS AND THE ELDERLY, RAISE FUNDS THROUGH ANNUAL DRIVES, PLANNED GIVING, AND SPECIAL EVENTS, COORDINATE ALL PUBLIC RELATIONS ACTIVITIES WITH THE LOCAL COMMUNITY AND PUBLICATIONS ON BEHALF OF CLARK RETIREMENT COMMUNITY, INC., AND IMPROVE THE RELATIONSHIP BETWEEN CLARK RETIREMENT COMMUNITY, INC., AND THE UNITED METHODIST CHURCH.
Program accomplishments
- RECEIVED AND ADMINISTERED FUNDS FOR THE SUPPORT OF CLARK RETIREMENT COMMUNITY, INC. RESIDENTS REPRESENTING A TOTAL OF $201,011 IN BENEVOLENCE CARE.Expenses $201,011 · grants $201,011
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3236052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E83Z)
- Assets (IRS master file)
- $14,856,293
- Income (IRS master file)
- $2,707,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,672,327 | $976,404 | $14,856,293 | IRS |
| 990 | December 2023 | $924,012 | $864,123 | $13,618,540 | XML |
| 990 | December 2022 | $4,502,868 | $816,154 | $12,633,263 | IRS |
| 990 | April 2022 | $1,876,952 | $1,507,225 | $12,810,786 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3236052).
Questions about CLARK RETIREMENT COMMUNITY FOUNDATION
- What is the EIN of CLARK RETIREMENT COMMUNITY FOUNDATION?
- The employer identification number (EIN) of CLARK RETIREMENT COMMUNITY FOUNDATION is 38-3236052.
- Is CLARK RETIREMENT COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CLARK RETIREMENT COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CLARK RETIREMENT COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARK RETIREMENT COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARK RETIREMENT COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLARK RETIREMENT COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names ROGER E WEIDEMAN II.
- Who are the officers and directors of CLARK RETIREMENT COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does CLARK RETIREMENT COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,672,327, expenses of $976,404 and total assets of $14,856,293 at year end.
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