Civic Intelligence

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

990 • Fiscal year 2022 • EIN 52-1864119

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

1.80x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

11.18x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$136,717

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 176.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-8.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$480,845

Down $47,086 (-8.9%) from 2021

Net Assets

Down

-$385,205

Down $29,319 (-8.2%) from 2021

Liabilities

Down

$866,050

Down $17,767 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$77,491

Down $56 (-0.1%) from 2021

Expenses

Down

$106,810

Down $548 (-0.5%) from 2021

Net Income

Up

-$29,319

Up $492 (+1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$480,845
Liabilities$866,050
Net Assets-$385,205
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$77,491
Expenses$106,810
Net Income-$29,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$77,491
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$396,114$377,046▼ $19,068
Savings and Temporary Cash Investments$103,808$97,852▼ $5,956
Accounts Receivable$21,949$1,951▼ $19,998
Cash and Non-Interest-Bearing Accounts$3,752$1,341▼ $2,411
Prepaid Expenses and Deferred Charges-$365-
Total Assets$527,931$480,845▼ $47,086
Other Assets Total$2,308$2,290▼ $18
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,327$841,327→ $0
Accounts Payable and Accrued Expenses$39,071$21,327▼ $17,744
Other Liabilities$2,313$2,290▼ $23
Deferred Revenue$1,106$1,106→ $0
Total Liabilities$883,817$866,050▼ $17,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-355,886$-385,205▼ $29,319
Total Net Assets Fund Balance$-355,886$-385,205▼ $29,319
Total Liabilities and Net Assets / Fund Balance$527,931$480,845▼ $47,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,661$503,031$788,692
Equipment$12,425$68,411$80,836
Land$78,960-$78,960
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Michael PlanzCEO$136,717$136,717
Thomas EvansCFO$101,352$101,352

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,472
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-29,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,810
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
Occupancy$38,120--$38,120
Depreciation Depletion$27,938--$27,938
Fees for Services Management-$22,673-$22,673
Insurance$8,191--$8,191
Fees for Services Accounting-$5,472-$5,472
Office Expenses-$4,416-$4,416
Total Functional Expenses$74,249$32,561$0$106,810
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$2,290
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
No
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
2023-05-12
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

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.”

Raw XML AppendixShowing 400 of 468 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/PYProgramServiceRevenueAmt077501
IRS990/PYRevenuesLessExpensesAmt0-29811
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01819
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0310416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076456
IRS990ScheduleA/Total509Grp/TotalAmt0310416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788692
IRS990ScheduleD/EquipmentGrp/BookValueAmt012425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02290
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377046
IRS990ScheduleD/TotalLiabilityAmt02290
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/ExplanationTxt4THE 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/FormAndLineReferenceDesc4PART 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/TotalAssetsBOYAmt0527931
IRS990/TotalAssetsEOYAmt0480845
IRS990/TotalAssetsGrp/BOYAmt0527931
IRS990/TotalAssetsGrp/EOYAmt0480845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,845
Liabilities
$866,050
Net assets
-$385,205
Revenue
$77,491
Expenses
$106,810
Net income
-$29,319
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