Civic Intelligence

Community Living Inc.

990 • Fiscal year 2018 • EIN 52-1158064

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

0.80x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.25x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$112,539

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,110,254

Up $39,537 (+1.3%) from 2017

Net Assets

Up

$616,464

Up $19,676 (+3.3%) from 2017

Liabilities

Up

$2,493,790

Up $19,861 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$9,962,794

Up $594,011 (+6.3%) from 2017

Expenses

Up

$10,078,069

Up $189,989 (+1.9%) from 2017

Net Income

Up

-$115,275

Up $404,022 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,110,254
Liabilities$2,493,790
Net Assets$616,464
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$9,962,794
Expenses$10,078,069
Net Income-$115,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$9,976,898
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$2,044,492$1,967,698▼ $76,794
Investments Other Securities$661,235$665,816▲ $4,581
Savings and Temporary Cash Investments$318,038$294,856▼ $23,182
Accounts Receivable$87,601$157,545▲ $69,944
Cash and Non-Interest-Bearing Accounts$22,028$10,191▼ $11,837
Total Assets$3,148,289$3,110,254▼ $38,035
Other Assets Total$14,895$14,148▼ $747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,866,217$1,485,736▼ $380,481
Accounts Payable and Accrued Expenses$465,170$861,791▲ $396,621
Other Liabilities$135,396$146,263▲ $10,867
Total Liabilities$2,466,783$2,493,790▲ $27,007
Net Assets / Fund Balance
Unrestricted Net Assets$569,239$564,074▼ $5,165
Temporarily Rstr Net Assets$112,267$52,390▼ $59,877
Total Net Assets Fund Balance$681,506$616,464▼ $65,042
Total Liabilities and Net Assets / Fund Balance$3,148,289$3,110,254▼ $38,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,906$1,494,291$2,822,197
Equipment$71,995$760,335$832,330
Land$519,682-$519,682
Leasehold Improvements$47,625$158,689$206,314
Other Land Buildings$490$132,251$132,741
Other Securities$84,713--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GriffinCFPFT$92,280$20,259$112,539
Michael PlainzCEOFT$107,704$3,900$111,604

Board Members and Trustees

NameTitle
Lawrence C SchaffertPresident
Margo Dudley-smithVice President
Amanda BurnsDirector
Dr Barbara StastnyDirector
Pat BarbarowiczDirector
Sean DelawderDirector
Marilyn Dolbeare-mathewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,078,275
Program Service Revenue
$760,362
Investment Income
$5,417
Other Revenue
$118,740
All Other Contributions
$51,163
Change in Net Assets
$-115,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,962,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,104
Total Revenue per Audited Statements
$9,976,898
Total Revenue per Form 990
$9,962,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,450,264
Other Expenses$1,627,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,762,987$694,086-$6,457,073
Other Employee Benefits$1,145,560$136,729-$1,282,289
Payroll Taxes$432,208$57,551-$489,759
Travel$298,609$6,469-$305,078
Office Expenses$88,435$144,648-$233,083
Occupancy$157,805$67,981-$225,786
Current Officers, Directors, Trustees, and Key Employees$82,633$138,510-$221,143
Depreciation Depletion$135,349$13,471-$148,820
Insurance$106,121$13,038-$119,159
All Other Expenses$43,272$31,709-$74,981
Other Expenses$63,203$15,125-$63,203
Interest$56,476--$56,476
Fees for Services Accounting$13,150$19,525-$32,675
Advertising-$10,965-$10,965
Fees for Services Management-$8,746-$8,746
Total Functional Expenses$8,711,187$1,366,882$0$10,078,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,092,173
Expenses per Audited Statements$10,078,069
Total Expenses per Form 990$10,078,069
Expenses Not Reported on Form 990$14,104
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$14,104
Fundraising Gross Income$12,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake$15,245-$9,042-
Bingo$5,195$5,195$751$4,444
Total Events$29,503$12,308$14,104$-1,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Held for Residents$146,263
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
2019-05-03
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
359
Volunteers
78

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0465170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0861791
IRS990/AccountsReceivableGrp/BOYAmt087601
IRS990/AccountsReceivableGrp/EOYAmt0157545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY LIVING PROVIDES SUPPORTS AND SERVICES TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR LIVES TO THE FULLEST
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010965
IRS990/AdvertisingGrp/TotalAmt010965
IRS990/AllOtherContributionsAmt051163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043272
IRS990/AllOtherExpensesGrp/TotalAmt074981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03016638811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620-B RESEARCH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022028
IRS990/CashNonInterestBearingGrp/EOYAmt010191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt017195
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09078275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05417
IRS990/CYOtherExpensesAmt01627805
IRS990/CYOtherRevenueAmt0118740
IRS990/CYProgramServiceRevenueAmt0760362
IRS990/CYRevenuesLessExpensesAmt0-115275
IRS990/CYSalariesCompEmpBnftPaidAmt08450264
IRS990/CYTotalExpensesAmt010078069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09962794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135349
IRS990/DepreciationDepletionGrp/TotalAmt0148820
IRS990/Desc0RESIDENTIAL - COMMUNITY LIVING'S LARGEST AND OLDEST SERVICE IS RESIDENTIAL SERVICES, WHICH IS HOUSING PROVIDED IN "GROUP HOMES" TYPICALLY CONSISTING OF THREE RESIDENTS LIVING TOGETHER IN A HOME WITH STAFF ON DUTY 24 HOURS A DAY 365 DAYS A YEAR. RESIDENTS EACH HAVE THEIR OWN BEDROOM AND PARTICIPATE IN THE MAINTENANCE OF THEIR HOME TO THE BEST OF THEIR ABILITY. WELL TRAINED STAFF PROVIDE ASSISTANCE AS NEEDED WITH PERSONAL CARE, GROCERY SHOPPING AND COOKING, COMPLETING MEDICAL APPOINTMENTS, HOUSEKEEPING AND EVERYTHING ELSE TO MAKE EACH PERSON FEEL AT HOME. CLI STRIVES TO MATCH PEOPLE OF SIMILAR SKILLS AND INTEREST TO MAXIMIZE THE POTENTIAL OF EVERYONE IN THE HOUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0359
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05861097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt032675
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08746
IRS990/FeesForServicesManagementGrp/TotalAmt08746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820259
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN DOLBEARE-MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BARBAROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO DUDLEY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE C SCHAFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BARBARA STASTNY
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN DELAWDER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PLAINZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017195
IRS990/FundraisingDirectExpensesAmt014104
IRS990/FundraisingGrossIncomeAmt012308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09009917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09976898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013038
IRS990/InsuranceGrp/ProgramServicesAmt0106121
IRS990/InsuranceGrp/TotalAmt0119159
IRS990/InterestGrp/ProgramServicesAmt056476
IRS990/InterestGrp/TotalAmt056476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0661235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0665816
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02545566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02044492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967698
IRS990/LandBldgEquipCostOrOtherBssAmt04513264
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
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 ADN DEVELOPMENTAL DISABILITIES TO LIVE THEIR LIVES TO THE FULLEST
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01866217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01485736
IRS990/NetAssetsOrFundBalancesBOYAmt0681506
IRS990/NetAssetsOrFundBalancesEOYAmt0616464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067981
IRS990/OccupancyGrp/ProgramServicesAmt0157805
IRS990/OccupancyGrp/TotalAmt0225786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144648
IRS990/OfficeExpensesGrp/ProgramServicesAmt088435
IRS990/OfficeExpensesGrp/TotalAmt0233083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014895
IRS990/OtherAssetsTotalGrp/EOYAmt014148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01145560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282289
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115125
IRS990/OtherExpensesGrp/ProgramServicesAmt0174868
IRS990/OtherExpensesGrp/ProgramServicesAmt179662
IRS990/OtherExpensesGrp/ProgramServicesAmt270849
IRS990/OtherExpensesGrp/ProgramServicesAmt363203
IRS990/OtherExpensesGrp/TotalAmt0174868
IRS990/OtherExpensesGrp/TotalAmt187991
IRS990/OtherExpensesGrp/TotalAmt285974
IRS990/OtherExpensesGrp/TotalAmt363203
IRS990/OtherLiabilitiesGrp/BOYAmt0135396
IRS990/OtherLiabilitiesGrp/EOYAmt0146263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120536
IRS990/OtherRevenueTotalAmt0120536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05762987
IRS990/OtherSalariesAndWagesGrp/TotalAmt06457073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432208
IRS990/PayrollTaxesGrp/TotalAmt0489759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PLANZ
IRS990/PriorPeriodAdjustmentsAmt045652
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169087
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/ExpenseAmt01403760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01358829
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS - THIS IS A SERVICE THAT PROVIDES SUPPORT TO PEOPLE LIVING ON TEHIR 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 TO ASSIST PEOPLE WITH WHATEVER IS MOST IMPORTANT TO THEM FROM MAINTAINING THEIRH HOME, TO MEDICAL NEEDS TO RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01446330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01365120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08480685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04604
IRS990/PYOtherExpensesAmt01628993
IRS990/PYOtherRevenueAmt0102814
IRS990/PYProgramServiceRevenueAmt0780680
IRS990/PYRevenuesLessExpensesAmt0-519297
IRS990/PYSalariesCompEmpBnftPaidAmt08259087
IRS990/PYTotalExpensesAmt09888080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09368783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05853162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09473015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08480685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08152789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07770752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06984185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040861426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt040861426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09473015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08480685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08152789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07770752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06984185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040861426
IRS990ScheduleA/TotalSupportAmt041063916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822197
IRS990ScheduleD/EquipmentGrp/BookValueAmt071995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832330
IRS990ScheduleD/ExpensesNotReportedAmt014104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010078069
IRS990ScheduleD/LandGrp/BookValueAmt0519682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206314
IRS990ScheduleD/OtherExpensesIncludedAmt014104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT HELD FOR RESIDENTS
IRS990ScheduleD/OtherRevenueAmt014104
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0576103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt284713
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CLARC PROPERTIES, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IM SPAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN HUD ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt014104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09962794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967698
IRS990ScheduleD/TotalBookValueSecuritiesAmt0665816
IRS990ScheduleD/TotalExpensesPerForm990Amt010078069
IRS990ScheduleD/TotalLiabilityAmt0146263
IRS990ScheduleD/TotalRevenuePerForm990Amt09962794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09976898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010092173
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWFLAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,254
Liabilities
$2,493,790
Net assets
$616,464
Revenue
$9,962,794
Expenses
$10,078,069
Net income
-$115,275
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