Civic Intelligence

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

990 • Fiscal year 2025 • EIN 52-1864119

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 30, 2026

Organization ProfileWWW.COMMUNITYLIVINGINC.ORG
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

90th percentile

0.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.61x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-87%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$200,246

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 235.9% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$434,265

Down $18,872 (-4.2%) from 2024

Net Assets

Down

$297,764

Down $74,180 (-20%) from 2024

Liabilities

Up

$136,501

Up $55,308 (+68%) from 2024

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$84,875

Up $4,570 (+5.7%) from 2024

Expenses

Up

$159,055

Up $32,862 (+26%) from 2024

Net Income

Down

-$74,180

Down $28,292 (-62%) from 2024

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: $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

2025

Assets$434,265
Liabilities$136,501
Net Assets$297,764
Open 2025 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

2025

Revenue$84,875
Expenses$159,055
Net Income-$74,180
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$84,875
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

Provides services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,551$371,855▼ $17,696
Savings and Temporary Cash Investments$51,333$48,896▼ $2,437
Accounts Receivable$6,940$6,388▼ $552
Cash and Non-Interest-Bearing Accounts$1,902$3,095▲ $1,193
Prepaid Expenses and Deferred Charges$712$445▼ $267
Total Assets$453,137$434,265▼ $18,872
Other Assets Total$2,699$3,586▲ $887
Liabilities
Accounts Payable and Accrued Expenses$77,388$131,809▲ $54,421
Other Liabilities$2,699$3,586▲ $887
Deferred Revenue$1,106$1,106→ $0
Total Liabilities$81,193$136,501▲ $55,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,944$297,764▼ $74,180
Total Net Assets Fund Balance$371,944$297,764▼ $74,180
Total Liabilities and Net Assets / Fund Balance$453,137$434,265▼ $18,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,877$525,592$810,469
Equipment$8,018$77,224$85,242
Land$78,960-$78,960
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Thomas EvansCFO$147,266$147,266

Board Members and Trustees

NameTitle
Shawn CaveneePresident
Tom KrachVice President
Amanda BurnsDirector
Horejah BahDirector
Temikki MorrisionDirector
Michael PlanzCEO
Laura WelkerSecretary
Brushaun LagwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,672
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$-74,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,875
Total Revenue per Form 990
$84,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,446
Salaries, Compensation, and Employee Benefits$25,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,534--$40,534
Depreciation Depletion$28,229--$28,229
Fees for Services Accounting-$21,850-$21,850
Other Salaries and Wages$21,444--$21,444
Office Expenses$16,928--$16,928
Occupancy$14,062--$14,062
Fees for Services Management-$7,433-$7,433
Insurance$4,410--$4,410
Other Employee Benefits$4,165--$4,165
Total Functional Expenses$129,772$29,283$0$159,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,055
Total Expenses per Audited Statements$159,055
Total Expenses per Form 990$159,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Sec Dp Held in Trust$3,586
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Board of directors allocates financial oversight to the community living, inc. Finance committee. This committee provides financial recommendations only to the board of directors. Committee members are shawn cavanee, president, shaun lagway, treasurer, robert degrange, and lawrence schaffert.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the board and reviewed prior to filing the board reviews and a vote of acceptance is documented. Any changes or questions are addressed prior to the final form being prepared. The changes, if any, are then reviewed.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaires are provided to the members of the board. Any conflicts are disclosed and documented at that time. Any issue that may involve a conflict of interest is reviewed bimonthly at the board of directors meeting. Board of director members sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is paid by community living, inc. A related tax exempt organization. Board of directors reviews accomplishments of the ceo, obtains current rates of comparable positions and makes a recommendation based on these criteria along with any anticipated organization changes. The compensation level is then approved and documented by the full board. This process is completed yearly.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, conflict of interest policy 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
Tom Evans
Title
CFO
Phone
3016638811
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Plan
Formed
1994
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Collins way, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Management of collins way, inc. Is required to determine whether a tax position of collins way, inc. Is more likely that not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next 12 months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Collins way, inc.'s federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 500 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/PYRevenuesLessExpensesAmt0-45888
IRS990/PYSalariesCompEmpBnftPaidAmt026892
IRS990/PYTotalExpensesAmt0126193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01443
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0397129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077701
IRS990ScheduleA/Total509Grp/TotalAmt0397129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810469
IRS990ScheduleD/EquipmentGrp/BookValueAmt08018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC DP HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt084875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLINS WAY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT OF COLLINS WAY, INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF COLLINS WAY, INC. IS MORE LIKELY THAT NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). COLLINS WAY, INC.'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371855
IRS990ScheduleD/TotalExpensesPerForm990Amt0159055
IRS990ScheduleD/TotalLiabilityAmt03586
IRS990ScheduleD/TotalRevenuePerForm990Amt084875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159055
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PLANZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200246
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY COMMUNITY LIVING, INC. A RELATED TAX EXEMPT ORGANIZATION. BOARD OF DIRECTORS REVIEWS ACCOMPLISHMENTS OF THE CEO, OBTAINS CURRENT RATES OF COMPARABLE POSITIONS AND MAKES A RECOMMENDATION BASED ON THESE CRITERIA ALONG WITH ANY ANTICIPATED ORGANIZATION CHANGES. THE COMPENSATION LEVEL IS THEN APPROVED AND DOCUMENTED BY THE FULL BOARD. THIS PROCESS IS COMPLETED YEARLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II - OFFICERS' COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ALLOCATES FINANCIAL OVERSIGHT TO THE COMMUNITY LIVING, INC. FINANCE COMMITTEE. THIS COMMITTEE PROVIDES FINANCIAL RECOMMENDATIONS ONLY TO THE BOARD OF DIRECTORS. COMMITTEE MEMBERS ARE SHAWN CAVANEE, PRESIDENT, SHAUN LAGWAY, TREASURER, ROBERT DEGRANGE, AND LAWRENCE SCHAFFERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE BOARD. ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED AT THAT TIME. ANY ISSUE THAT MAY INVOLVE A CONFLICT OF INTEREST IS REVIEWED BIMONTHLY AT THE BOARD OF DIRECTORS MEETING. BOARD OF DIRECTOR MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS PAID BY COMMUNITY LIVING, INC. A RELATED TAX EXEMPT ORGANIZATION. BOARD OF DIRECTORS REVIEWS ACCOMPLISHMENTS OF THE CEO, OBTAINS CURRENT RATES OF COMPARABLE POSITIONS AND MAKES A RECOMMENDATION BASED ON THESE CRITERIA ALONG WITH ANY ANTICIPATED ORGANIZATION CHANGES. THE COMPENSATION LEVEL IS THEN APPROVED AND DOCUMENTED BY THE FULL BOARD. THIS PROCESS IS COMPLETED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,265
Liabilities
$136,501
Net assets
$297,764
Revenue
$84,875
Expenses
$159,055
Net income
-$74,180
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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