Civic Intelligence

Community Living Inc.

990 • Fiscal year 2016 • EIN 52-1158064

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.COMMUNITYLIVINGINC.ORG

View Organization Page

620-B Research CourtFrederick, MD 21703

(301) 663-8811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$103,083

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,104,618

Down $727,832 (-19%) from 2015

Net Assets

Down

$1,116,085

Down $307,330 (-22%) from 2015

Liabilities

Down

$1,988,533

Down $420,502 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$9,120,179

Up $337,939 (+3.8%) from 2015

Expenses

Up

$9,445,090

Up $486,365 (+5.4%) from 2015

Net Income

Down

-$324,911

Down $148,426 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,306,129Liabilities 2011: $2,088,946Net Assets 2011: $1,217,1832011Assets 2012: $3,422,057Liabilities 2012: $1,888,886Net Assets 2012: $1,533,1712012Assets 2013: $3,586,880Liabilities 2013: $1,841,624Net Assets 2013: $1,745,2562013Assets 2014: $3,564,360Liabilities 2014: $1,964,460Net Assets 2014: $1,599,9002014Assets 2015: $3,832,450Liabilities 2015: $2,409,035Net Assets 2015: $1,423,4152015Assets 2016: $3,104,618Liabilities 2016: $1,988,533Net Assets 2016: $1,116,0852016Assets 2017: $3,070,717Liabilities 2017: $2,473,929Net Assets 2017: $596,7882017Assets 2018: $3,110,254Liabilities 2018: $2,493,790Net Assets 2018: $616,4642018Assets 2019: $3,261,609Liabilities 2019: $3,015,761Net Assets 2019: $245,8482019Assets 2020: $5,299,327Liabilities 2020: $3,067,694Net Assets 2020: $2,231,6332020Assets 2021: $8,342,495Liabilities 2021: $4,383,752Net Assets 2021: $3,958,7432021Assets 2022: $10,499,447Liabilities 2022: $5,043,040Net Assets 2022: $5,456,4072022Assets 2023: $16,439,596Liabilities 2023: $6,099,722Net Assets 2023: $10,339,8742023Assets 2024: $17,324,337Liabilities 2024: $3,748,258Net Assets 2024: $13,576,0792024Assets 2025: $20,186,014Liabilities 2025: $4,253,897Net Assets 2025: $15,932,1172025

Highlighted filing

2016

Assets$3,104,618
Liabilities$1,988,533
Net Assets$1,116,085
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $5,959,6032011Revenue 2012: $6,544,640Expenses 2012: $6,241,476Net Income 2012: $303,1642012Expenses 2013: $7,081,6682013Revenue 2014: $7,902,088Expenses 2014: $8,047,444Net Income 2014: -$145,3562014Revenue 2015: $8,782,240Expenses 2015: $8,958,725Net Income 2015: -$176,4852015Revenue 2016: $9,120,179Expenses 2016: $9,445,090Net Income 2016: -$324,9112016Revenue 2017: $9,368,783Expenses 2017: $9,888,080Net Income 2017: -$519,2972017Revenue 2018: $9,962,794Expenses 2018: $10,078,069Net Income 2018: -$115,2752018Revenue 2019: $10,003,266Expenses 2019: $10,322,075Net Income 2019: -$318,8092019Revenue 2020: $12,018,301Expenses 2020: $10,019,944Net Income 2020: $1,998,3572020Revenue 2021: $12,502,676Expenses 2021: $10,754,115Net Income 2021: $1,748,5612021Revenue 2022: $13,233,986Expenses 2022: $11,508,542Net Income 2022: $1,725,4442022Revenue 2023: $17,703,499Expenses 2023: $12,900,587Net Income 2023: $4,802,9122023Revenue 2024: $17,847,993Expenses 2024: $15,081,359Net Income 2024: $2,766,6342024Revenue 2025: $20,359,976Expenses 2025: $18,208,392Net Income 2025: $2,151,5842025

Highlighted filing

2016

Revenue$9,120,179
Expenses$9,445,090
Net Income-$324,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$9,176,598
Mission and Program Overview

Mission

Community living provides support and services to empower adults with intellectual and developmental disabilities to live their lives to the fullest.

Community Living, Inc. is a not-for-profit organization that provides residential services (housing), support and vocational/day services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,370,509$2,176,665▼ $193,844
Savings and Temporary Cash Investments$616,507$246,465▼ $370,042
Accounts Receivable$96,001$71,446▼ $24,555
Cash and Non-Interest-Bearing Accounts$20,118$10,553▼ $9,565
Intangible Assets$8,804$7,975▼ $829
Prepaid Expenses and Deferred Charges$140,192$3,301▼ $136,891
Total Assets$3,832,450$3,104,618▼ $727,832
Other Assets Total$580,319$588,213▲ $7,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,681,370$1,513,631▼ $167,739
Accounts Payable and Accrued Expenses$575,542$365,308▼ $210,234
Other Liabilities$152,123$109,594▼ $42,529
Total Liabilities$2,409,035$1,988,533▼ $420,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,388$1,047,140▼ $342,248
Temporarily Rstr Net Assets$34,027$68,945▲ $34,918
Total Net Assets Fund Balance$1,423,415$1,116,085▼ $307,330
Total Liabilities and Net Assets / Fund Balance$3,832,450$3,104,618▼ $727,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,936$1,400,823$2,982,759
Equipment$73,014$708,335$781,349
Land$519,681-$519,681
Other Land Buildings$2,034$127,965$129,999
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PlanzCEOFT$95,165$7,918$103,083
Jeff GriffinCFOFT$83,107$13,341$96,448

Board Members and Trustees

NameTitle
Lawrence C SchaffertPresident
Linda MaddoxDirector
Michele KrauseDirector
Pat BarbarowiczDirector
Sean KirbyDirector
Marilyn Dolbeare-mathewsSecretary
Margo Dudley-smithVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,152,789
Program Service Revenue
$751,563
Investment Income
$152,123
Other Revenue
$63,704
All Other Contributions
$62,975
Change in Net Assets
$-324,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,120,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,804
Total Revenue per Audited Statements
$9,295,983
Total Revenue per Form 990
$9,120,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,736,876
Other Expenses$1,708,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,351,560$643,557-$5,995,117
Other Employee Benefits$699,353$85,570-$784,923
Payroll Taxes$606,967$84,898-$691,865
All Other Expenses$240,124$42,129-$282,253
Travel$259,089$5,418-$264,507
Occupancy$150,164$66,287-$216,451
Current Officers, Directors, Trustees, and Key Employees$75,513$125,889-$201,402
Depreciation Depletion$175,474$19,908-$195,382
Insurance$82,177$19,407-$101,584
Other Expenses$61,133$26,451-$87,584
Interest$67,003--$67,003
Pension Plan Contributions$58,528$5,041-$63,569
Office Expenses$10,619$52,383-$63,002
Fees for Services Accounting$10,490$18,581-$29,071
Advertising-$1,509-$1,509
Total Functional Expenses$8,156,474$1,288,616$0$9,445,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,666,329
Expenses per Audited Statements$9,445,090
Total Expenses per Form 990$9,445,090
Expenses Not Reported on Form 990$221,239
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,671
Gaming Gross Income$6,059
Fundraising Gross Income$2,510
Gaming Direct Expenses$1,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Campaign$14,220-$12,174-
Total Events$14,220-$12,174$-12,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SECURITY DEPOSITs$109,594
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
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 B, line 11

“A draft copy of the Form 990 is provided to the Board and reviewed prior to filing. The Board reviews and a vote of acceptance is documented. Any changes or questions are addressed prior to the final form being prepared. The changes, if any, are then reviewed.”

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

“Annual questionnaires are provided to the members of the Board. Any conflicts are disclosed and documented at that time. Any issue that may involve a conflict of interest is reviewed bi-monthly at the Board of Directors meeting.”

Form 990, Part VI, Section B, line 15

“Board of directors reviews accomplishments of the executive director, obtains current rates of comparable positions and makes a recommendation based on these criteria along with any anticipated organization changes. The compensation level is then approved and documented by the full board.”

Form 990, Part VI, Section C, line 19

“Audited financial statements are provided by request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
52-1158064
Phone
3016638811
Address
620-B Research Court, FREDERICK, MD 21703

Signing Officer

Name
Michael Planz
Title
CEO
Phone
3016638811
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Planz
Formed
1979
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
373
Volunteers
29

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the recognition requirement for uncertain income tax provisions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Collins revenue 74,923. Sergents revenue 83,374. Thomas revenue 99,611. Investment in clarc -7,151. Fundraising exp. Included on sch of rev 15,130. Remaining hud fees -90,080. Adjustment for rounding -3.”

Part XII, Line 2D - Other Adjustments:

“Collins expenses 86,962. Sergents expenses 99,869. Thomas expenses 109,359. Adjustment for rounding -1. Fundraising exp. Included on sch of rev 15,130. Remaining hud fees -90,080.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LIVING, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES (HOUSING), SUPPORT AND VOCATIONAL/DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01681370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513631
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IRS990/NetAssetsOrFundBalancesEOYAmt01116085
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146711
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IRS990/OfficeExpensesGrp/TotalAmt063002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580319
IRS990/OtherAssetsTotalGrp/EOYAmt0588213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784923
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226451
IRS990/OtherExpensesGrp/ProgramServicesAmt0216332
IRS990/OtherExpensesGrp/ProgramServicesAmt170386
IRS990/OtherExpensesGrp/ProgramServicesAmt221562
IRS990/OtherExpensesGrp/ProgramServicesAmt361133
IRS990/OtherExpensesGrp/TotalAmt0216332
IRS990/OtherExpensesGrp/TotalAmt193213
IRS990/OtherExpensesGrp/TotalAmt290323
IRS990/OtherExpensesGrp/TotalAmt387584
IRS990/OtherLiabilitiesGrp/BOYAmt0152123
IRS990/OtherLiabilitiesGrp/EOYAmt0109594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Income from CLARC Prop
IRS990/OtherRevenueMiscGrp/ExclusionAmt063114
IRS990/OtherRevenueMiscGrp/ExclusionAmt17151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17151
IRS990/OtherRevenueTotalAmt070265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05351560
IRS990/OtherSalariesAndWagesGrp/TotalAmt05995117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606967
IRS990/PayrollTaxesGrp/TotalAmt0691865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058528
IRS990/PensionPlanContributionsGrp/TotalAmt063569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03301
IRS990/PrincipalOfficerNm0MICHAEL PLANZ
IRS990/PriorPeriodAdjustmentsAmt017581
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142882
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL AND DAY SERVICES - MOST RECENTLY, COMMUNITY LIVING BEGAN PROVIDING VOCATIONAL SERVICES TO PEOPLE WHO WISH TO WORK. WE HAVE DEVELOPED A PROGRAM THAT STRIVES TO FIND EMPLOYMENT OPPORTUNITIES FOR PEOPLE SERVED, PREFERABLY IN INTEGRATED COMMUNITY SETTINGS BUT ALSO THROUGH IN HOUSE CONTRACTS SUCH AS LAUNDRY SERVICES AND SERVICES FOR LOCAL BUSINESSES. WHEN PEOPLE ARE NOT WORKING, CLI MAINTAINS A PHILOSOPHY OF ACTIVE ENGAGEMENT, PROVIDING ACTIVITIES THAT BUILD A VARIETY OF WORK SKILLS AND USING MULTIPLE VOLUNTEER ACTIVITIES. WE ALSO OPERATE A SENIOR DAY PROGRAM FOR INDIVIDUALS WHO NO LONGER WISH TO WORK AND WANT TO MAINTAIN A MORE LEISURELY PACE DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022925
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS - THIS IS A SERVICE THAT PROVIDES SUPPORTS TO PEOPLE LIVING ON THEIR OWN OR WITH FAMILY AS OPPOSED TO LIVING IN A GROUP SITUATION WITH FULL TIME STAFF. THIS SERVICE HAS GROWN SIGNIFICANTLY IN THE PAST SEVERAL YEARS AS MORE PEOPLE WANT INCREASINGLY FLEXIBLE SUPPORTS. STAFF IN THIS PROGRAM ASSIST PEOPLE WITH WHATEVER IS MOST IMPORTANT TO THEM FROM MAINTAINING THEIR HOME, TO MEDICAL NEEDS TO RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01303667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07770752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04366
IRS990/PYOtherExpensesAmt01569465
IRS990/PYOtherRevenueAmt0256336
IRS990/PYProgramServiceRevenueAmt0750786
IRS990/PYRevenuesLessExpensesAmt0-176485
IRS990/PYSalariesCompEmpBnftPaidAmt07389260
IRS990/PYTotalExpensesAmt08958725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08782240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-324911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08152789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07770752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06984185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06508114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05730518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035146358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03824739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt035146358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08152789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07770752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06984185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06508114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05730518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035146358
IRS990ScheduleA/TotalSupportAmt035162779
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/BuildingsGrp/BookValueAmt01581936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02982759
IRS990ScheduleD/EquipmentGrp/BookValueAmt073014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781349
IRS990ScheduleD/ExpensesNotReportedAmt0221239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09445090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1568462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CLARC PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SPAN
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITs
IRS990ScheduleD/OtherRevenueAmt0175804
IRS990ScheduleD/RevenueNotReportedAmt0175804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09120179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirement for uncertain income tax provisions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLINS REVENUE 74,923. SERGENTS REVENUE 83,374. THOMAS REVENUE 99,611. INVESTMENT IN CLARC -7,151. FUNDRAISING EXP. INCLUDED ON SCH OF REV 15,130. REMAINING HUD FEES -90,080. ADJUSTMENT FOR ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COLLINS EXPENSES 86,962. SERGENTS EXPENSES 99,869. THOMAS EXPENSES 109,359. ADJUSTMENT FOR ROUNDING -1. FUNDRAISING EXP. INCLUDED ON SCH OF REV 15,130. REMAINING HUD FEES -90,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588213
IRS990ScheduleD/TotalExpensesPerForm990Amt09445090
IRS990ScheduleD/TotalLiabilityAmt0109594
IRS990ScheduleD/TotalRevenuePerForm990Amt09120179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09295983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09666329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snowflake Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014220

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,618
Liabilities
$1,988,533
Net assets
$1,116,085
Revenue
$9,120,179
Expenses
$9,445,090
Net income
-$324,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$4.25$15.9$20.4$18.2$2.15
2024Detailed filing. Detailed filing data is available for this year.$17.3$3.75$13.6$17.8$15.1$2.77
2023Detailed filing. Detailed filing data is available for this year.$16.4$6.10$10.3$17.7$12.9$4.80
2022Detailed filing. Detailed filing data is available for this year.$10.5$5.04$5.46$13.2$11.5$1.73
2021Detailed filing. Detailed filing data is available for this year.$8.34$4.38$3.96$12.5$10.8$1.75
2020Detailed filing. Detailed filing data is available for this year.$5.30$3.07$2.23$12.0$10.0$2.00
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.02$0.25$10.0$10.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.11$2.49$0.62$9.96$10.1$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.07$2.47$0.60$9.37$9.89$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.99$1.12$9.12$9.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.83$2.41$1.42$8.78$8.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.96$1.60$7.90$8.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.84$1.75$7.08
2012Summary only. Only limited summary data is available for this year.$3.42$1.89$1.53$6.54$6.24$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.09$1.22$5.96