Civic Intelligence

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

990 • Fiscal year 2024 • EIN 52-1959450

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$170,879

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 161.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$583,283

Down $37,074 (-6.0%) from 2023

Net Assets

Up

$572,708

Up $930,864 (+260%) from 2023

Liabilities

Down

$10,575

Down $967,938 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Up

$105,820

Up $5,608 (+5.6%) from 2023

Expenses

Up

$138,223

Up $22,608 (+20%) from 2023

Net Income

Down

-$32,403

Down $17,000 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$583,283
Liabilities$10,575
Net Assets$572,708
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$105,820
Expenses$138,223
Net Income-$32,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$105,820
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

Provide services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,787$498,686▼ $19,101
Savings and Temporary Cash Investments$88,631$68,391▼ $20,240
Accounts Receivable$5,387$5,439▲ $52
Intangible Assets$5,229$4,876▼ $353
Cash and Non-Interest-Bearing Accounts$568$2,929▲ $2,361
Prepaid Expenses and Deferred Charges$365$631▲ $266
Total Assets$620,357$583,283▼ $37,074
Other Assets Total$2,390$2,331▼ $59
Liabilities
Accounts Payable and Accrued Expenses$12,856$8,244▼ $4,612
Other Liabilities$2,390$2,331▼ $59
Total Liabilities$15,246$10,575▼ $4,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,111$572,708▼ $32,403
Total Net Assets Fund Balance$605,111$572,708▼ $32,403
Total Liabilities and Net Assets / Fund Balance$620,357$583,283▼ $37,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,651$524,279$840,930
Land$164,000-$164,000
Equipment$18,035$52,923$70,958
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Thomas EvansCFO$129,661$129,661

Board Members and Trustees

NameTitle
Shawn CaveneePresident
Tom KrachVice President
Michael PlanzCEO
Amanda BurnsMember
Horejah BahMember
Temikki MorrisionMember
Laura WelkerSecretary
Brushaun LagwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,422
Program Service Revenue
$77,085
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$-32,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,820
Total Revenue per Form 990
$105,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,157
Salaries, Compensation, and Employee Benefits$44,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,666--$44,666
Occupancy$38,601--$38,601
Other Salaries and Wages-$35,666-$35,666
Other Employee Benefits-$8,400-$8,400
Fees for Services Accounting-$5,472-$5,472
Office Expenses-$5,065-$5,065
Interest-$353-$353
Total Functional Expenses$83,267$54,956$0$138,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,223
Total Expenses per Audited Statements$138,223
Total Expenses per Form 990$138,223
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
Federal Income Taxes$2,331
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
THOMAS' CONTENTMENT INC
EIN
52-1959450
Phone
3016638811
Address
620-B RESEARCH COURT, FREDERICK, MD 21703

Signing Officer

Name
Tom Evans
Title
CFO
Phone
3016638811
Signed
2025-03-24
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
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:

“Thomas' contentment inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Management of thomas' contentment inc. Is required to determine whether a tax position of thomas' contentment 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). Thomas' contentment 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 503 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/ReconcilationRevenueExpnssAmt0-32403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028422
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01176
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0505288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099801
IRS990ScheduleA/Total509Grp/TotalAmt0505288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840930
IRS990ScheduleD/EquipmentGrp/BookValueAmt018035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOMAS' CONTENTMENT INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT OF THOMAS' CONTENTMENT INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THOMAS' CONTENTMENT 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). THOMAS' CONTENTMENT 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/TotalBookValueLandBuildingsAmt0498686
IRS990ScheduleD/TotalExpensesPerForm990Amt0138223
IRS990ScheduleD/TotalLiabilityAmt02331
IRS990ScheduleD/TotalRevenuePerForm990Amt0105820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138223
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PLANZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170879
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGENT'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLLIN'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521731155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521158064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521864119
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/PrimaryActivitiesTxt1SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTIVE RESIDENTIAL FACILITIES
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,283
Liabilities
$10,575
Net assets
$572,708
Revenue
$105,820
Expenses
$138,223
Net income
-$32,403
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