Nonprofit · EIN 86-1996154
CLARK-LINDSEY HOLDINGS INC
Tax-exempt · URBANA, IL 61802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,277 | $7,881,423 | -$7,506,146 | $131,949,386 | $100,143,308 | $31,806,078 |
| December 31, 2023 | 990 | $441,360 | $5,400,309 | -$4,958,949 | $99,784,137 | $62,372,826 | $37,411,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $720
- Program service revenue
- $0
- Investment income
- $374,557
- Net gain from sales of assets
- -$51,823
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $161
- Accounting fees
- $2,457
- Occupancy
- $1,224,994
- Depreciation
- $3,383,187
- Program services (functional)
- $7,149,027
- Management and general (functional)
- $732,396
Balance sheet and other
- Total assets, start of year
- $99,784,137
- Total assets, end of year
- $131,949,386
- Total liabilities, end of year
- $100,143,308
- Net assets, end of year
- $31,806,078
- Land, buildings and equipment
- $89,666,018
- Publicly traded securities
- $18,014,535
- Net assets without donor restrictions
- $31,031,310
- Net assets with donor restrictions
- $774,768
- Gross receipts
- $427,100
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2021
- State of legal domicile
- IL
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 |
|---|---|---|---|---|---|
| DEBRA S REARDANZ | PRESIDENT & CEO Officer | 1 | $0 | $315,572 | $16,581 |
| CRYSTAL BAILEY | CFO & VP OF FINANCE Officer | 1 | $0 | $181,395 | $13,524 |
| JILL GUTH | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS BEARD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE HAYS | TREASURER/ASST. SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WENDY BARTLO | SECRETARY/ASST. TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA S REARDANZ | PRESIDENT & CEO Officer | 1 | $0 | $309,693 | $16,849 |
| CRYSTAL BAILEY | CFO & VP OF FINANCE Officer | 1 | $0 | $153,892 | $27,121 |
| WADE HAMPTON | BOARD CHAIR (TERM ENDED 12/31) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVE LINE | TREASURER & ASSISTANT SECRETARY (TERM ENDED 12/31) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JILL GUTH | SECRETARY & ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS BEARD | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W WINDSOR RD, URBANA, IL 61802-6663
- In care of
- % DEBRA REARDANZ
- Mailing address (990-N for 2021)
- 101 W WINDSOR RD, URBANA IL 61802
- Principal officer (990 for 2024)
- DEBRA S REARDANZ, 101 W WINDSOR RD, URBANA, IL 61802
- Principal officer (990-N for 2021)
- DEBRA S REARDANZ, 101 W WINDSOR RD, URBANA IL 61802
- Signed the 990
- CRYSTAL BAILEY, CFO
- Phone
- (217) 344-2144
- Website
- WWW.CLARK-LINDSEY.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENGAGE THE MIND, SPIRIT AND BODY IN WELLNESS AND COMMUNITY SO THAT EACH OLDER ADULT MAY LIVE THEIR BEST LIFE.
Program accomplishments
- THIS ORGANIZATION WORKS WITH CLARK-LINDSEY VILLAGE, WHICH OPERATES AS AN AFFILIATE OF LINDSEY COMMUNITIES, INC. THE ORGANIZATION HOLD THE ASSETS FOR CLARK-LINDSEY VILLAGE.Expenses $7,149,027
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
- 86-1996154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $131,949,386
- Income (IRS master file)
- $427,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $375,277 | $7,881,423 | $131,949,386 | XML |
| 990 | December 2023 | $441,360 | $5,400,309 | $99,784,137 | XML |
| 990 | December 2022 | $451,162 | $274,580 | $73,047,844 | IRS |
| 990-N for 2021 Officer: DEBRA S REARDANZ | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-1996154).
Questions about CLARK-LINDSEY HOLDINGS INC
- What is the EIN of CLARK-LINDSEY HOLDINGS INC?
- The employer identification number (EIN) of CLARK-LINDSEY HOLDINGS INC is 86-1996154.
- Is CLARK-LINDSEY HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CLARK-LINDSEY HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK-LINDSEY HOLDINGS INC 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-LINDSEY HOLDINGS INC 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-LINDSEY HOLDINGS INC 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-LINDSEY HOLDINGS INC?
- The 990 for the year ended December 31, 2024 names DEBRA S REARDANZ.
- Who are the officers and directors of CLARK-LINDSEY HOLDINGS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLARK-LINDSEY HOLDINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,277, expenses of $7,881,423 and total assets of $131,949,386 at year end.
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