Civic Intelligence

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

990 • Fiscal year 2022 • EIN 52-1959450

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

1.55x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.76x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$136,069

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 136.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$629,228

Down $9,671 (-1.5%) from 2021

Net Assets

Down

-$344,446

Down $13,108 (-4.0%) from 2021

Liabilities

Up

$973,674

Up $3,437 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$99,812

Down $645 (-0.6%) from 2021

Expenses

Down

$112,920

Down $4,147 (-3.5%) from 2021

Net Income

Up

-$13,108

Up $3,502 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$629,228
Liabilities$973,674
Net Assets-$344,446
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$99,812
Expenses$112,920
Net Income-$13,108
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
$99,812
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,968$495,724▼ $15,244
Savings and Temporary Cash Investments$100,641$86,319▼ $14,322
Cash and Non-Interest-Bearing Accounts$19,191$36,626▲ $17,435
Intangible Assets$5,935$5,582▼ $353
Accounts Receivable$508$2,765▲ $2,257
Prepaid Expenses and Deferred Charges-$365-
Total Assets$638,899$629,228▼ $9,671
Other Assets Total$1,656$1,847▲ $191
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,267$963,267→ $0
Accounts Payable and Accrued Expenses$5,309$8,560▲ $3,251
Other Liabilities$1,661$1,847▲ $186
Total Liabilities$970,237$973,674▲ $3,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-331,338$-344,446▼ $13,108
Total Net Assets Fund Balance$-331,338$-344,446▼ $13,108
Total Liabilities and Net Assets / Fund Balance$638,899$629,228▼ $9,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,578$509,347$823,925
Land$164,000-$164,000
Equipment$17,146$54,684$71,830
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Michael PlanzCEO -managing Agent$136,069$136,069
Thomas EvansCFO- Managing Agent$102,000$102,000

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
$99,792
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-13,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,920
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$44,563--$44,563
Depreciation Depletion$30,019--$30,019
Fees for Services Management-$23,390-$23,390
Insurance$8,191--$8,191
Fees for Services Accounting-$5,472-$5,472
Office Expenses-$1,285-$1,285
Total Functional Expenses$82,773$30,147$0$112,920
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$1,847
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
2023-05-12
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 476 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0117067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100396
IRS990/PYRevenuesLessExpensesAmt0-16610
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01303
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0362397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062411
IRS990ScheduleA/Total509Grp/TotalAmt0362397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823925
IRS990ScheduleD/EquipmentGrp/BookValueAmt017146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01847
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/TotalBookValueLandBuildingsAmt0495724
IRS990ScheduleD/TotalLiabilityAmt01847
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/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,228
Liabilities
$973,674
Net assets
-$344,446
Revenue
$99,812
Expenses
$112,920
Net income
-$13,108
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