Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1731155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,110
No earlier filing loaded for comparison.
Net Assets
$522,483
No earlier filing loaded for comparison.
Liabilities
$7,627
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$92,706
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide supportive residential facilities for the developmentally disabled.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6553 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DISABLED |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8057 |
| IRS990/AllOtherExpenses/Total | 0 | 8057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69698 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17238 |
| IRS990/DepreciationDepletion/Total | 0 | 17238 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 92706 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8649 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7142 |
| IRS990/FeesForServicesManagement/Total | 0 | 7142 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WANDA MOUNTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN R COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN DOLBEARE-MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAWRENCE C SCHAFFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON THAYIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARVEY LEVY DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID S GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALBERT A RADCLIFFE III |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 66069 |
| IRS990/Grants | 0 | 66069 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 87620 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3315 |
| IRS990/Insurance/Total | 0 | 3315 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 270378 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 759191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 492393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 488813 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 527569 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 522483 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248 |
| IRS990/OfficeExpenses/Total | 0 | 248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1191 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 70758 |
| IRS990/OtherExpensesCurrentYear | 0 | 81042 |
| IRS990/OtherExpenses/Description | 0 | WATER & SEWER |
| IRS990/OtherExpenses/Description | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpenses/Description | 3 | LAWN MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | ELECTRICITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 4716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5547 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11254 |
| IRS990/OtherExpenses/Total | 0 | 4716 |
| IRS990/OtherExpenses/Total | 1 | 3509 |
| IRS990/OtherExpenses/Total | 2 | 11367 |
| IRS990/OtherExpenses/Total | 3 | 5547 |
| IRS990/OtherExpenses/Total | 4 | 11254 |
| IRS990/OtherLiabilities/BOY | 0 | 1153 |
| IRS990/OtherLiabilities/EOY | 0 | 1074 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -121 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11664 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18008 |
| IRS990/ProgramServiceRevenue/Description | 0 | VANCANCY RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5086 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3275 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11664 |
| IRS990/SalariesEtcPriorYear | 0 | 11750 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31143 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35309 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 66069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 63382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 303762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 284 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 303762 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 66069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 63382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 59454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56990 |
| IRS990ScheduleA/Total170/Total | 0 | 303762 |
| IRS990ScheduleA/TotalSupport | 0 | 304046 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13293 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15612 |
| IRS990ScheduleD/Land/BookValue | 0 | 163900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 163900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 321625 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 256393 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 578018 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 969 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 692 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1661 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1073 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1074 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 488813 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 PREPRED. THE CHANGES; IF ANY, ARE THEN REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 620B RESEARCH DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COMMUNITY LIVING INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3016638811 |
| IRS990/TotalAssets/BOY | 0 | 530006 |
| IRS990/TotalAssetsBOY | 0 | 530006 |
| IRS990/TotalAssets/EOY | 0 | 530110 |
| IRS990/TotalAssetsEOY | 0 | 530110 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 69698 |
| IRS990/TotalExpensesCurrentYear | 0 | 92706 |
| IRS990/TotalExpensesPriorYear | 0 | 82508 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92706 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 92706 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2437 |
| IRS990/TotalLiabilitiesBOY | 0 | 2437 |
| IRS990/TotalLiabilities/EOY | 0 | 7627 |
| IRS990/TotalLiabilitiesEOY | 0 | 7627 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 530006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 530110 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 527569 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 522483 |
| IRS990/TotalOtherRevenue | 0 | -121 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 92706 |
| IRS990/TotalProgramServiceRevenue | 0 | 18008 |
| IRS990/TotalRevenueCurrentYear | 0 | 87620 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -121 |
| IRS990/TotalRevenuePriorYear | 0 | 79233 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18043 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 87620 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 527569 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 522483 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521731155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERGENTS WAY INC |
| ReturnHeader/Filer/NameControl | 0 | SERG |
| ReturnHeader/Filer/Phone | 0 | 3016638811 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.