Civic Intelligence

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

990 • Fiscal year 2020 • EIN 52-1864119

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

Organization ProfileN/A
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

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.91x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$117,455

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 147.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$540,923

Down $36,187 (-6.3%) from 2019

Net Assets

Down

-$326,075

Down $38,216 (-13%) from 2019

Liabilities

Up

$866,998

Up $2,029 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$79,458

Up $1,919 (+2.5%) from 2019

Expenses

Up

$111,010

Up $17,905 (+19%) from 2019

Net Income

Down

-$31,552

Down $15,986 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $727,044Liabilities 2011: $8,308Net Assets 2011: $718,7362011Assets 2012: $701,354Liabilities 2012: $6,059Net Assets 2012: $695,2952012Assets 2013: $679,110Liabilities 2013: $7,912Net Assets 2013: $671,1982013Assets 2014: $656,981Liabilities 2014: $9,022Net Assets 2014: $647,9592014Assets 2015: $641,256Liabilities 2015: $10,865Net Assets 2015: $630,3912015Assets 2016: $625,255Liabilities 2016: $6,903Net Assets 2016: $618,3522016Assets 2017: $607,541Liabilities 2017: $7,181Net Assets 2017: $600,3602017Assets 2018: $599,810Liabilities 2018: $25,763Net Assets 2018: $574,0472018Assets 2019: $577,110Liabilities 2019: $864,969Net Assets 2019: -$287,8592019Assets 2020: $540,923Liabilities 2020: $866,998Net Assets 2020: -$326,0752020Assets 2021: $527,931Liabilities 2021: $883,817Net Assets 2021: -$355,8862021Assets 2022: $480,845Liabilities 2022: $866,050Net Assets 2022: -$385,2052022Assets 2023: $472,618Liabilities 2023: $896,113Net Assets 2023: -$423,4952023Assets 2024: $453,137Liabilities 2024: $81,193Net Assets 2024: $371,9442024Assets 2025: $434,265Liabilities 2025: $136,501Net Assets 2025: $297,7642025

Highlighted filing

2020

Assets$540,923
Liabilities$866,998
Net Assets-$326,075
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KExpenses 2011: $104,6152011Expenses 2012: $98,7972012Expenses 2013: $98,7452013Revenue 2014: $74,641Expenses 2014: $97,880Net Income 2014: -$23,2392014Revenue 2015: $74,666Expenses 2015: $92,234Net Income 2015: -$17,5682015Revenue 2016: $74,923Expenses 2016: $86,962Net Income 2016: -$12,0392016Revenue 2017: $74,522Expenses 2017: $92,514Net Income 2017: -$17,9922017Revenue 2018: $74,464Expenses 2018: $100,777Net Income 2018: -$26,3132018Revenue 2019: $77,539Expenses 2019: $93,105Net Income 2019: -$15,5662019Revenue 2020: $79,458Expenses 2020: $111,010Net Income 2020: -$31,5522020Revenue 2021: $77,547Expenses 2021: $107,358Net Income 2021: -$29,8112021Revenue 2022: $77,491Expenses 2022: $106,810Net Income 2022: -$29,3192022Revenue 2023: $78,154Expenses 2023: $119,052Net Income 2023: -$40,8982023Revenue 2024: $80,305Expenses 2024: $126,193Net Income 2024: -$45,8882024Revenue 2025: $84,875Expenses 2025: $159,055Net Income 2025: -$74,1802025

Highlighted filing

2020

Revenue$79,458
Expenses$111,010
Net Income-$31,552
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
$79,458
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

To provide supportive residential facilities for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,854$425,996▲ $32,142
Savings and Temporary Cash Investments$161,399$90,561▼ $70,838
Accounts Receivable$20,006$18,874▼ $1,132
Cash and Non-Interest-Bearing Accounts-$3,351-
Total Assets$577,110$540,923▼ $36,187
Other Assets Total$1,851$2,141▲ $290
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,327$841,327→ $0
Accounts Payable and Accrued Expenses$21,791$19,868▼ $1,923
Deferred Revenue-$3,662-
Other Liabilities$1,851$2,141▲ $290
Total Liabilities$864,969$866,998▲ $2,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-287,859$-326,075▼ $38,216
Total Net Assets Fund Balance$-287,859$-326,075▼ $38,216
Total Liabilities and Net Assets / Fund Balance$577,110$540,923▼ $36,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,611$442,111$776,722
Land$78,960-$78,960
Equipment$11,514$63,708$75,222
Other Land Buildings$911$4,703$5,614
Compensation and Service Providers
Top Officer Pay91st 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
$38,557
Program Service Revenue
$40,230
Investment Income
$671
Other Revenue
$0
Change in Net Assets
$-31,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,010
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$28,978--$28,978
Fees for Services Management-$25,300-$25,300
Insurance$9,250--$9,250
Fees for Services Accounting$5,560--$5,560
Office Expenses$1,143--$1,143
Other Expenses$681$3,510-$681
Total Functional Expenses$82,200$28,810$0$111,010
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 Deposit$2,141
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 provided 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 provieded 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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
COLLIN'S WAY INC
EIN
52-1864119
Phone
3016638811
Address
620-B RESEARCH 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
1994
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 -6,664.”

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 470 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/SavingsAndTempCashInvstGrp/BOYAmt0161399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03998
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt0263825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034069
IRS990ScheduleA/Total509Grp/TotalAmt0263825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776722
IRS990ScheduleD/EquipmentGrp/BookValueAmt011514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
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/TotalBookValueLandBuildingsAmt0425996
IRS990ScheduleD/TotalLiabilityAmt02141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES SUCH AS ACCOUNTING, MAINTENANCE, ETC ARE PROVIDED 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 PROVIEDED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION CORRECTIONS BETWEEN RELATED PARTIES -6,664.
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/BusinessNameLine1Txt0SERGENT'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THOMAS' CONTENTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521731155
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/TotalAssetsBOYAmt0577110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,923
Liabilities
$866,998
Net assets
-$326,075
Revenue
$79,458
Expenses
$111,010
Net income
-$31,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$1.37$2.98$0.85$1.59$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.81$3.72$0.80$1.26$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.73$8.96$4.23$0.78$1.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.81$8.66$3.85$0.77$1.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.28$8.84$3.56$0.78$1.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.41$8.67$3.26$0.79$1.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.77$8.65$2.88$0.78$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.26$5.74$0.74$1.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.07$6.00$0.75$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.07$6.18$0.75$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.11$6.30$0.75$0.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.09$6.48$0.75$0.98$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.08$6.71$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.06$6.95$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.08$7.19$1.05
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