Civic Intelligence

Thomas' Contentment Inc C/O Community Living Inc Mgmt Agent

990 • Fiscal year 2021 • EIN 52-1959450

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

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

1.52x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$116,088

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 115.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$638,899

Down $18,405 (-2.8%) from 2020

Net Assets

Down

-$331,338

Down $16,610 (-5.3%) from 2020

Liabilities

Down

$970,237

Down $1,795 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$100,457

Up $303 (+0.3%) from 2020

Expenses

Up

$117,067

Up $15,053 (+15%) from 2020

Net Income

Down

-$16,610

Down $14,750 (-793%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2011: $755,015Liabilities 2011: $7,241Net Assets 2011: $747,7742011Assets 2012: $741,954Liabilities 2012: $6,368Net Assets 2012: $735,5862012Assets 2013: $737,043Liabilities 2013: $8,544Net Assets 2013: $728,4992013Assets 2014: $726,967Liabilities 2014: $9,038Net Assets 2014: $717,9292014Assets 2015: $722,039Liabilities 2015: $11,414Net Assets 2015: $710,6252015Assets 2016: $708,281Liabilities 2016: $7,404Net Assets 2016: $700,8772016Assets 2017: $695,842Liabilities 2017: $7,397Net Assets 2017: $688,4452017Assets 2018: $677,672Liabilities 2018: $762,273Net Assets 2018: -$84,6012018Assets 2019: $652,378Liabilities 2019: $965,836Net Assets 2019: -$313,4582019Assets 2020: $657,304Liabilities 2020: $972,032Net Assets 2020: -$314,7282020Assets 2021: $638,899Liabilities 2021: $970,237Net Assets 2021: -$331,3382021Assets 2022: $629,228Liabilities 2022: $973,674Net Assets 2022: -$344,4462022Assets 2023: $620,357Liabilities 2023: $978,513Net Assets 2023: -$358,1562023Assets 2024: $583,283Liabilities 2024: $10,575Net Assets 2024: $572,7082024Assets 2025: $546,365Liabilities 2025: $18,531Net Assets 2025: $527,8342025

Highlighted filing

2021

Assets$638,899
Liabilities$970,237
Net Assets-$331,338
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KExpenses 2011: $102,0192011Expenses 2012: $85,5772012Expenses 2013: $89,9392013Revenue 2014: $88,327Expenses 2014: $98,897Net Income 2014: -$10,5702014Revenue 2015: $99,009Expenses 2015: $106,313Net Income 2015: -$7,3042015Revenue 2016: $100,116Expenses 2016: $109,864Net Income 2016: -$9,7482016Revenue 2017: $99,934Expenses 2017: $112,366Net Income 2017: -$12,4322017Revenue 2018: $94,843Expenses 2018: $113,203Net Income 2018: -$18,3602018Revenue 2019: $100,352Expenses 2019: $120,628Net Income 2019: -$20,2762019Revenue 2020: $100,154Expenses 2020: $102,014Net Income 2020: -$1,8602020Revenue 2021: $100,457Expenses 2021: $117,067Net Income 2021: -$16,6102021Revenue 2022: $99,812Expenses 2022: $112,920Net Income 2022: -$13,1082022Revenue 2023: $100,212Expenses 2023: $115,615Net Income 2023: -$15,4032023Revenue 2024: $105,820Expenses 2024: $138,223Net Income 2024: -$32,4032024Revenue 2025: $112,699Expenses 2025: $157,573Net Income 2025: -$44,8742025

Highlighted filing

2021

Revenue$100,457
Expenses$117,067
Net Income-$16,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.2
Gross Receipts
$100,457
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,378$510,968▼ $17,410
Savings and Temporary Cash Investments$67,324$100,641▲ $33,317
Cash and Non-Interest-Bearing Accounts$1,202$19,191▲ $17,989
Intangible Assets$6,288$5,935▼ $353
Accounts Receivable$52,378$508▼ $51,870
Total Assets$657,304$638,899▼ $18,405
Other Assets Total$1,734$1,656▼ $78
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,267$963,267→ $0
Accounts Payable and Accrued Expenses$6,243$5,309▼ $934
Other Liabilities$1,734$1,661▼ $73
Deferred Revenue$788--
Total Liabilities$972,032$970,237▼ $1,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-314,728$-331,338▼ $16,610
Total Net Assets Fund Balance$-314,728$-331,338▼ $16,610
Total Liabilities and Net Assets / Fund Balance$657,304$638,899▼ $18,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,597$479,328$823,925
Land$164,000-$164,000
Other Land Buildings$1$41,746$41,747
Equipment$2,370$12,938$15,308
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Michael PlanzCEO$116,088$116,088
Thomas EvansCFO$92,713$92,713

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
$57,039
Program Service Revenue
$43,357
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-16,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,067
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$36,671--$36,671
Fees for Services Management-$22,822-$22,822
Insurance$8,191--$8,191
Fees for Services Accounting-$5,128-$5,128
Other Expenses$14,243$4,704-$4,704
Office Expenses-$870-$870
Total Functional Expenses$83,543$33,524$0$117,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,661
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 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 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
THOMAS' CONTENTMENT INC
EIN
52-1959450
Phone
3016638811
Address
620-B RESEARCH COURT, FREDERICK, MD 21703

Signing Officer

Name
Michael Planz
Title
CEO
Phone
3016638811
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Planz
Formed
1996
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 485 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0102014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042669
IRS990/PYRevenuesLessExpensesAmt0-1860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0430867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068479
IRS990ScheduleA/Total509Grp/TotalAmt0430867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823925
IRS990ScheduleD/EquipmentGrp/BookValueAmt02370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501 (C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510968
IRS990ScheduleD/TotalLiabilityAmt01661
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 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 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/BusinessNameLine1Txt1COLLIN'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521731155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521864119
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,899
Liabilities
$970,237
Net assets
-$331,338
Revenue
$100,457
Expenses
$117,067
Net income
-$16,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.19$5.28$1.13$1.58$0.45
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.11$5.73$1.06$1.38$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.20$9.79$3.58$1.00$1.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.29$9.74$3.44$1.00$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.39$9.70$3.31$1.00$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.57$9.72$3.15$1.00$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.52$9.66$3.13$1.00$1.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.78$7.62$0.85$0.95$1.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.07$6.88$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.07$7.01$1.00$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.11$7.11$0.99$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.09$7.18$0.88$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.09$7.28$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.06$7.36$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.07$7.48$1.02