Civic Intelligence

Clarc Properties Inc

990 • Fiscal year 2023 • EIN 52-1968090

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileN/A
620-a Research CourtFrederick, MD 21703

(301) 663-0909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$974,597

Down $21,240 (-2.1%) from 2022

Net Assets

Down

$960,618

Down $22,719 (-2.3%) from 2022

Liabilities

Up

$13,979

Up $1,479 (+12%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$22,719

Up $21,584 (+49%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

-$22,719

Up $21,584 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,394Liabilities 2010: $18,307Net Assets 2010: $1,087,0872010Assets 2011: $1,107,641Liabilities 2011: $15,780Net Assets 2011: $1,091,8612011Assets 2012: $1,102,352Liabilities 2012: $14,839Net Assets 2012: $1,087,5132012Assets 2013: $1,063,723Liabilities 2013: $14,891Net Assets 2013: $1,048,8322013Assets 2014: $1,084,494Liabilities 2014: $15,078Net Assets 2014: $1,069,4162014Assets 2015: $1,083,797Liabilities 2015: $14,804Net Assets 2015: $1,068,9932015Assets 2016: $1,097,913Liabilities 2016: $14,619Net Assets 2016: $1,083,2942016Assets 2017: $1,099,415Liabilities 2017: $10,000Net Assets 2017: $1,089,4152017Assets 2018: $1,108,229Liabilities 2018: $10,000Net Assets 2018: $1,098,2292018Assets 2019: $1,112,391Liabilities 2019: $12,500Net Assets 2019: $1,099,8912019Assets 2020: $1,083,046Liabilities 2020: $12,500Net Assets 2020: $1,070,5462020Assets 2021: $1,040,140Liabilities 2021: $12,500Net Assets 2021: $1,027,6402021Assets 2022: $995,837Liabilities 2022: $12,500Net Assets 2022: $983,3372022Assets 2023: $974,597Liabilities 2023: $13,979Net Assets 2023: $960,6182023Assets 2024: $950,528Liabilities 2024: $13,500Net Assets 2024: $937,0282024Assets 2025: $915,321Liabilities 2025: $13,500Net Assets 2025: $901,8212025

Highlighted filing

2023

Assets$974,597
Liabilities$13,979
Net Assets$960,618
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $115,009Expenses 2010: $111,322Net Income 2010: $3,6872010Revenue 2011: $4,774Expenses 2011: $0Net Income 2011: $4,7742011Revenue 2012: -$4,348Expenses 2012: $0Net Income 2012: -$4,3482012Revenue 2013: -$38,681Expenses 2013: $0Net Income 2013: -$38,6812013Revenue 2014: $20,584Expenses 2014: $0Net Income 2014: $20,5842014Revenue 2015: -$423Expenses 2015: $0Net Income 2015: -$4232015Revenue 2016: $14,301Expenses 2016: $0Net Income 2016: $14,3012016Revenue 2017: $6,121Expenses 2017: $0Net Income 2017: $6,1212017Revenue 2018: $8,814Expenses 2018: $0Net Income 2018: $8,8142018Revenue 2019: $1,662Expenses 2019: $0Net Income 2019: $1,6622019Revenue 2020: -$29,345Expenses 2020: $0Net Income 2020: -$29,3452020Revenue 2021: -$42,906Expenses 2021: $0Net Income 2021: -$42,9062021Revenue 2022: -$44,303Expenses 2022: $0Net Income 2022: -$44,3032022Revenue 2023: -$22,719Expenses 2023: $0Net Income 2023: -$22,7192023Revenue 2024: -$23,590Expenses 2024: $0Net Income 2024: -$23,5902024Revenue 2025: -$35,207Expenses 2025: $0Net Income 2025: -$35,2072025

Highlighted filing

2023

Revenue-$22,719
Expenses$0
Net Income-$22,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$69,404
Mission and Program Overview

Mission

The organization was formed to hold title to real property; manage and collect income from said property; and pay dividends to shareholders.

Hold title to and lease real property to two sponsor non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,315$732,487▲ $84,172
Cash and Non-Interest-Bearing Accounts$342,754$237,067▼ $105,687
Prepaid Expenses and Deferred Charges$4,768$5,043▲ $275
Total Assets$995,837$974,597▼ $21,240
Liabilities
Other Liabilities$10,000$10,000→ $0
Deferred Revenue$2,500$3,500▲ $1,000
Accounts Payable and Accrued Expenses-$479-
Total Liabilities$12,500$13,979▲ $1,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,000$600,000→ $0
Net Assets Without Donor Restrictions$383,337$360,618▼ $22,719
Total Net Assets Fund Balance$983,337$960,618▼ $22,719
Total Liabilities and Net Assets / Fund Balance$995,837$974,597▼ $21,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,807$852,452$1,454,259
Land$130,680-$130,680
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Shawn CaveneePresident
Wendy AndrewsVice President
Michael PlanzDirector
Shauna MulcahyDirector
Laura WelkerSecretary
Kathy LakyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,404
Other Revenue
$-24,123
Change in Net Assets
$-22,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$-22,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,323
Total Revenue per Audited Statements
$74,604
Total Revenue per Form 990
$-22,719
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$97,323
Total Expenses per Audited Statements$97,323
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Common stock, no par value, issued and outstanding 200 shares; issued to the two unrelated co-sponsor non-profit organizations.”

Form 990, Part VI, Section A, Line 7A

“Common stock, no par value, issued and outstanding 200 shares; issued to the two unrelated co-sponsor non-profit organizations; each sponsor appoints members to the board of directors.”

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

“Form 990 is reviewed in detail and approved by either the organization's treasurer or president who have been vested with this responsbility. A copy of the form 990 is also provided to all board members for review prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“Governing documents, financial statements and tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarc Properties Inc
EIN
52-1968090
Phone
3016630909
Address
620-A RESEARCH COURT, FREDERICK, MD 21703

Signing Officer

Name
Shawn Cavenee
Title
President
Phone
3012938958
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Cavenee
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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

Form 990, Part XII, Line 2C

“The 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 financial statement, 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 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 orgnaization 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense excluding donated services”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense excluding donated services”

PART X, LINE 2:

“The organization is exempt from federal income taxes under code section 501(c)(25) of the internal revenue code. Accordingly, these financial statements do not include any provision for income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Netting of rental income and expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Netting of rental income and expenses”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLD TITLE TO AND LEASE REAL PROPERTY TO TWO SPONSOR NON-PROFIT ORGANIZATIONS
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03016630909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620-A RESEARCH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0342754
IRS990/CashNonInterestBearingGrp/EOYAmt0237067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01404
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-24123
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22719
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-22719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOLDING OF TITLE TO PROPERTY; COLLECTION OF INCOME FROM SUCH PROPERTY; AND PAYMENT OF DIVIDENDS TO SHAREHOLDERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0600000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0600000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt092123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY LAKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN CAVENEE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUNA MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PLANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069404
IRS990/GrossRentsGrp/RealAmt068000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732487
IRS990/LandBldgEquipCostOrOtherBssAmt01584939
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt092123
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO HOLD TITLE TO REAL PROPERTY; MANAGE AND COLLECT INCOME FROM SAID PROPERTY; AND PAY DIVIDENDS TO SHAREHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0983337
IRS990/NetAssetsOrFundBalancesEOYAmt0960618
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05043
IRS990/PrincipalOfficerNm0SHAWN CAVENEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-44507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-44303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22719
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24123
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454259
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05200
IRS990ScheduleD/DonatedServicesUseFcltsAmt05200
IRS990ScheduleD/ExpensesNotReportedAmt097323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130680
IRS990ScheduleD/OtherExpensesIncludedAmt092123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt092123
IRS990ScheduleD/RevenueNotReportedAmt097323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-22719
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 FINANCIAL STATEMENT, 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 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 ORGNAIZATION 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/ExplanationTxt1RENTAL EXPENSE EXCLUDING DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE EXCLUDING DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NETTING OF RENTAL INCOME AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5NETTING OF RENTAL INCOME AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732487
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0-22719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON STOCK, NO PAR VALUE, ISSUED AND OUTSTANDING 200 SHARES; ISSUED TO THE TWO UNRELATED CO-SPONSOR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMON STOCK, NO PAR VALUE, ISSUED AND OUTSTANDING 200 SHARES; ISSUED TO THE TWO UNRELATED CO-SPONSOR NON-PROFIT ORGANIZATIONS; EACH SPONSOR APPOINTS MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY EITHER THE ORGANIZATION'S TREASURER OR PRESIDENT WHO HAVE BEEN VESTED WITH THIS RESPONSBILITY. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 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/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC OF FREDERICK COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620-B RESEARCH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620-A RESEARCH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995837
IRS990/TotalAssetsEOYAmt0974597
IRS990/TotalAssetsGrp/BOYAmt0995837
IRS990/TotalAssetsGrp/EOYAmt0974597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012500
IRS990/TotalLiabilitiesEOYAmt013979
IRS990/TotalLiabilitiesGrp/BOYAmt012500
IRS990/TotalLiabilitiesGrp/EOYAmt013979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-22719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620-A RESEARCH COURT
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CAVENEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012938958
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARC PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0521968090
ReturnHeader/Filer/PhoneNum03016630909
ReturnHeader/Filer/USAddress/AddressLine1Txt0620-A RESEARCH COURT
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WILAND CPA
ReturnHeader/ReturnTs02024-01-15T09:32:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVENEE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,597
Liabilities
$13,979
Net assets
$960,618
Revenue
-$22,719
Expenses
$0
Net income
-$22,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.08$0.02$1.07$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.12$0.11$0.00