Civic Intelligence

Community Living Inc.

990 • Fiscal year 2017 • EIN 52-1158064

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,128

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,070,717

Down $33,901 (-1.1%) from 2016

Net Assets

Down

$596,788

Down $519,297 (-47%) from 2016

Liabilities

Up

$2,473,929

Up $485,396 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$9,368,783

Up $248,604 (+2.7%) from 2016

Expenses

Up

$9,888,080

Up $442,990 (+4.7%) from 2016

Net Income

Down

-$519,297

Down $194,386 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$3,070,717
Liabilities$2,473,929
Net Assets$596,788
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$9,368,783
Expenses$9,888,080
Net Income-$519,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$9,382,546
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 provides supports and services to empower adults with intellectual and developmental disabilities to live their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,665$2,044,492▼ $132,173
Savings and Temporary Cash Investments$246,465$318,033▲ $71,568
Accounts Receivable$71,446$87,601▲ $16,155
Cash and Non-Interest-Bearing Accounts$10,553$22,028▲ $11,475
Intangible Assets$7,975$7,146▼ $829
Prepaid Expenses and Deferred Charges$3,301--
Total Assets$3,104,618$3,070,717▼ $33,901
Other Assets Total$588,213$591,417▲ $3,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,513,631$1,873,363▲ $359,732
Accounts Payable and Accrued Expenses$365,308$465,170▲ $99,862
Other Liabilities$109,594$135,396▲ $25,802
Total Liabilities$1,988,533$2,473,929▲ $485,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,140$536,897▼ $510,243
Temporarily Rstr Net Assets$68,945$59,891▼ $9,054
Total Net Assets Fund Balance$1,116,085$596,788▼ $519,297
Total Liabilities and Net Assets / Fund Balance$3,104,618$3,070,717▼ $33,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,393$1,531,232$2,990,625
Equipment$63,726$738,035$801,761
Land$519,682-$519,682
Other Land Buildings$1,691$128,308$129,999
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PlanzCEOFT$97,333$6,795$104,128
Jeff GriffinCFOFT$83,018$19,897$102,915

Board Members and Trustees

NameTitle
Lawrence C SchaffertPresident
Margo Dudley-smithVice President
Amanda BurnsDIREctor
Dr Barbara StastnyDIREctor
Pat BarbarowiczDirector
Sean DelawderDIRECtor
Marilyn Dolbeare-mathewsSecretary
Catharine FairleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,480,685
Program Service Revenue
$780,680
Investment Income
$4,604
Other Revenue
$102,814
All Other Contributions
$63,170
Change in Net Assets
$-519,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,368,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,135
Total Revenue per Audited Statements
$9,545,918
Total Revenue per Form 990
$9,368,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,259,087
Other Expenses$1,628,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,578,636$730,403-$6,309,039
Other Employee Benefits$823,690$111,946-$935,636
Payroll Taxes$632,639$91,576-$724,215
Occupancy$291,839$84,615-$376,454
Travel$294,271$13,625-$307,896
Current Officers, Directors, Trustees, and Key Employees$96,305$117,705-$214,010
Depreciation Depletion$145,007$16,275-$161,282
Insurance$78,809$23,156-$101,965
All Other Expenses$62,032$25,956-$87,988
Pension Plan Contributions$70,000$6,187-$76,187
Other Expenses$65,283$61,473-$65,283
Interest$60,963--$60,963
Office Expenses$8,229$46,892-$55,121
Fees for Services Accounting$12,655$19,054-$31,709
Advertising-$13,394-$13,394
Total Functional Expenses$8,497,921$1,390,159$0$9,888,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,111,508
Expenses per Audited Statements$9,888,080
Total Expenses per Form 990$9,888,080
Expenses Not Reported on Form 990$223,428
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$13,763
Fundraising Gross Income$7,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Campaign$9,404-$6,581-
Total Events$9,404-$6,581$-6,581
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$135,396
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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 15A

“Board of directors reviews accomplishments of the CEO, 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
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Planz
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
363
Volunteers
33

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 requirements for uncertain income tax provisions as required by generally accepted accounting principles. 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 effect 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, 2017.”

Part XI, Line 2D - Other Adjustments:

“COLLINS Way REVENUE 74,522. SERGENT'S Way REVENUE 83,213. THOMAS' Contentment REVENUE 99,934. INVESTMENT IN CLARC -3,060. FUNDRAISING EXP. INCLUDED ON SCH OF REV 13,763. REMAINING HUD FEES -91,237.”

Part XII, Line 2D - Other Adjustments:

“COLLINS Way EXPENSES 92,514. SERGENT'S Way EXPENSES 96,022. THOMAS' Contentment EXPENSES 112,366. FUNDRAISING EXP. INCLUDED ON SCH OF REV 13,763. REMAINING HUD FEES -91,237.”

Raw XML AppendixShowing 400 of 568 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LIVING PROVIDES SUPPORTS AND SERVICES TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR LIVES TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt055121
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935636
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161473
IRS990/OtherExpensesGrp/ProgramServicesAmt0201965
IRS990/OtherExpensesGrp/ProgramServicesAmt169592
IRS990/OtherExpensesGrp/ProgramServicesAmt26006
IRS990/OtherExpensesGrp/ProgramServicesAmt365283
IRS990/OtherExpensesGrp/TotalAmt0201965
IRS990/OtherExpensesGrp/TotalAmt197494
IRS990/OtherExpensesGrp/TotalAmt267479
IRS990/OtherExpensesGrp/TotalAmt365283
IRS990/OtherLiabilitiesGrp/BOYAmt0109594
IRS990/OtherLiabilitiesGrp/EOYAmt0135396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Income from CLARC Prop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105597
IRS990/OtherRevenueMiscGrp/ExclusionAmt13060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13060
IRS990/OtherRevenueTotalAmt0108657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05578636
IRS990/OtherSalariesAndWagesGrp/TotalAmt06309039
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632639
IRS990/PayrollTaxesGrp/TotalAmt0724215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070000
IRS990/PensionPlanContributionsGrp/TotalAmt076187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03301
IRS990/PrincipalOfficerNm0MICHAEL PLANZ
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/RelatedOrExemptFuncIncomeAmt0459329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139216
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139216
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/ExpenseAmt01423022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030235
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/ExpenseAmt01302669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08152789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152123
IRS990/PYOtherExpensesAmt01708214
IRS990/PYOtherRevenueAmt063704
IRS990/PYProgramServiceRevenueAmt0751563
IRS990/PYRevenuesLessExpensesAmt0-324911
IRS990/PYSalariesCompEmpBnftPaidAmt07736876
IRS990/PYTotalExpensesAmt09445090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09120179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-519297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08480685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08152789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07770752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06984185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06508114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037896525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03830252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08152789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07770752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06984185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06508114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037896525
IRS990ScheduleA/TotalSupportAmt037915972
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/BookValueAmt01459393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02990625
IRS990ScheduleD/EquipmentGrp/BookValueAmt063726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801761
IRS990ScheduleD/ExpensesNotReportedAmt0223428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09888080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1571522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SPAN
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITs
IRS990ScheduleD/OtherRevenueAmt0177135
IRS990ScheduleD/RevenueNotReportedAmt0177135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09368783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertain income tax provisions as required by generally accepted accounting principles. 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 effect 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLINS Way REVENUE 74,522. SERGENT'S Way REVENUE 83,213. THOMAS' Contentment REVENUE 99,934. INVESTMENT IN CLARC -3,060. FUNDRAISING EXP. INCLUDED ON SCH OF REV 13,763. REMAINING HUD FEES -91,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COLLINS Way EXPENSES 92,514. SERGENT'S Way EXPENSES 96,022. THOMAS' Contentment EXPENSES 112,366. FUNDRAISING EXP. INCLUDED ON SCH OF REV 13,763. REMAINING HUD FEES -91,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591417
IRS990ScheduleD/TotalExpensesPerForm990Amt09888080
IRS990ScheduleD/TotalLiabilityAmt0135396
IRS990ScheduleD/TotalRevenuePerForm990Amt09368783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09545918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010111508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09404
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06581
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06581

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,717
Liabilities
$2,473,929
Net assets
$596,788
Revenue
$9,368,783
Expenses
$9,888,080
Net income
-$519,297
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