Civic Intelligence

Sergent'S Way Inc C/O Community Living Inc Mgmt Agent

990 • Fiscal year 2020 • EIN 52-1731155

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
620-b Reasearch CourtFrederick, MD 21703

(301) 663-8811

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$117,455

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 141.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$430,836

Down $9,921 (-2.3%) from 2019

Net Assets

Down

-$304,008

Down $18,139 (-6.3%) from 2019

Liabilities

Up

$734,844

Up $8,218 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$83,058

Down $2,249 (-2.6%) from 2019

Expenses

Up

$104,755

Up $859 (+0.8%) from 2019

Net Income

Down

-$21,697

Down $3,108 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $530,110Liabilities 2011: $7,627Net Assets 2011: $522,4832011Assets 2012: $530,423Liabilities 2012: $6,594Net Assets 2012: $523,8292012Assets 2013: $520,457Liabilities 2013: $9,243Net Assets 2013: $511,2142013Assets 2014: $506,342Liabilities 2014: $10,679Net Assets 2014: $495,6632014Assets 2015: $512,814Liabilities 2015: $13,034Net Assets 2015: $499,7802015Assets 2016: $490,910Liabilities 2016: $7,625Net Assets 2016: $483,2852016Assets 2017: $477,027Liabilities 2017: $6,551Net Assets 2017: $470,4762017Assets 2018: $458,451Liabilities 2018: $8,052Net Assets 2018: $450,3992018Assets 2019: $440,757Liabilities 2019: $726,626Net Assets 2019: -$285,8692019Assets 2020: $430,836Liabilities 2020: $734,844Net Assets 2020: -$304,0082020Assets 2021: $422,946Liabilities 2021: $744,834Net Assets 2021: -$321,8882021Assets 2022: $406,968Liabilities 2022: $746,449Net Assets 2022: -$339,4812022Assets 2023: $396,531Liabilities 2023: $763,149Net Assets 2023: -$366,6182023Assets 2024: $376,512Liabilities 2024: $58,188Net Assets 2024: $318,3242024Assets 2025: $346,639Liabilities 2025: $91,659Net Assets 2025: $254,9802025

Highlighted filing

2020

Assets$430,836
Liabilities$734,844
Net Assets-$304,008
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KExpenses 2011: $92,7062011Expenses 2012: $90,4152012Expenses 2013: $95,8562013Revenue 2014: $89,263Expenses 2014: $104,814Net Income 2014: -$15,5512014Revenue 2015: $107,859Expenses 2015: $103,742Net Income 2015: $4,1172015Revenue 2016: $83,375Expenses 2016: $99,870Net Income 2016: -$16,4952016Revenue 2017: $83,213Expenses 2017: $96,022Net Income 2017: -$12,8092017Revenue 2018: $80,291Expenses 2018: $100,368Net Income 2018: -$20,0772018Revenue 2019: $85,307Expenses 2019: $103,896Net Income 2019: -$18,5892019Revenue 2020: $83,058Expenses 2020: $104,755Net Income 2020: -$21,6972020Revenue 2021: $86,300Expenses 2021: $104,180Net Income 2021: -$17,8802021Revenue 2022: $87,296Expenses 2022: $104,889Net Income 2022: -$17,5932022Revenue 2023: $87,427Expenses 2023: $115,626Net Income 2023: -$28,1992023Revenue 2024: $91,889Expenses 2024: $129,639Net Income 2024: -$37,7502024Revenue 2025: $96,821Expenses 2025: $160,165Net Income 2025: -$63,3442025

Highlighted filing

2020

Revenue$83,058
Expenses$104,755
Net Income-$21,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$83,058
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,922$379,172▼ $15,750
Savings and Temporary Cash Investments$37,044$45,084▲ $8,040
Cash and Non-Interest-Bearing Accounts$7,061$4,628▼ $2,433
Total Assets$440,757$430,836▼ $9,921
Other Assets Total$1,730$1,952▲ $222
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,692$722,692→ $0
Accounts Payable and Accrued Expenses$2,204$7,587▲ $5,383
Deferred Revenue-$2,613-
Other Liabilities$1,730$1,952▲ $222
Total Liabilities$726,626$734,844▲ $8,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-285,869$-304,008▼ $18,139
Total Net Assets Fund Balance$-285,869$-304,008▼ $18,139
Total Liabilities and Net Assets / Fund Balance$440,757$430,836▼ $9,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,617$446,268$652,885
Land$163,900-$163,900
Equipment$7,167$6,807$13,974
Other Land Buildings$1,488$9,929$11,417
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Michael PlanzCEO$117,455$117,455
Thomas EvansCFO$92,497$92,497

Board Members and Trustees

NameTitle
Lawrence C SchaffertPresident
Amanda BurnsDirector
Anna EllisDirector
Harvey LevyDirector
Laura WelkerDirector
Pat BarbarowiczDirector
Marilyn Dolbeare-mathewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,006
Program Service Revenue
$44,870
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$-21,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,150--$20,150
Fees for Services Management-$19,982-$19,982
Fees for Services Accounting$8,767--$8,767
Insurance$7,801--$7,801
Other Expenses$15,088$3,212-$3,212
Office Expenses$2,620--$2,620
Total Functional Expenses$81,561$23,194$0$104,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services such as accounting, maintenance, etc are porvided by community living, inc.”

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 issues that may involve a conflict of interest is reviewed bi-monthly at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, form 990, and governing documents are provided by request.”

Filing and Contact Details

Filer

Filer Name
SERGENT'S WAY INC
EIN
52-1731155
Phone
3016638811
Address
620-B REASEARCH COURT, FREDERICK, MD 21703

Signing Officer

Name
Michael Planz
Title
CEO
Phone
3016638811
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Planz
Formed
1991
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification corrections between related parties 3,558.”

Part XII, Line 2C

“The organization's financial statements are audited annually by an independent public accountant. The board of directors assumes all responsibility for oversight of the annual audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the consolidated financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's consolidated financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501 (c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0307623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050756
IRS990ScheduleA/Total509Grp/TotalAmt0307623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652885
IRS990ScheduleD/EquipmentGrp/BookValueAmt07167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501 (C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379172
IRS990ScheduleD/TotalLiabilityAmt01952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES SUCH AS ACCOUNTING, MAINTENANCE, ETC ARE PORVIDED BY COMMUNITY LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE BOARD. ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED AT THAT TIME. ANY ISSUES THAT MAY INVOLVE A CONFLICT OF INTEREST IS REVIEWED BI-MONTHLY AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION CORRECTIONS BETWEEN RELATED PARTIES 3,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLINS WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THOMAS' CONTENTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521864119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521959450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521158064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE RESIDENTIAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE RESIDENTIAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd221703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440757
IRS990/TotalAssetsEOYAmt0430836
IRS990/TotalAssetsGrp/BOYAmt0440757
IRS990/TotalAssetsGrp/EOYAmt0430836
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,836
Liabilities
$734,844
Net assets
-$304,008
Revenue
$83,058
Expenses
$104,755
Net income
-$21,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.92$2.55$0.97$1.60$0.63
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.58$3.18$0.92$1.30$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.97$7.63$3.67$0.87$1.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.07$7.46$3.39$0.87$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.23$7.45$3.22$0.86$1.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.31$7.35$3.04$0.83$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.41$7.27$2.86$0.85$1.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$0.80$1.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$0.83$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$0.83$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.13$5.00$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.96$0.89$1.05$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.09$5.11$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.07$5.24$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.08$5.22$0.93