COMMUNITY LIVING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING INC (EIN 52-1158064)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202311329349302671
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T10:44:49-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521197902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SONDBERG WIMBISH & STONE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	888 BESTGATE ROAD SUITE 310	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521158064	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LIVING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3016638811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620-B RESEARCH COURT	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL PLANZ	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3016638811	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	PLANZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN G WILAND CPA	PreparerPersonNm
PTIN	P01357234	PTIN
Phone	4102244920	PhoneNum
Preparation	2023-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL PLANZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620-B RESEARCH COURT	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,246,443	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYLIVINGINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	COMMUNITY LIVING PROVIDES SUPPORTS AND SERVICES TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR LIVES TO THE FULLEST	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	227	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,264,240	PYContributionsGrantsAmt
CY Contributions Grants	$761,733	CYContributionsGrantsAmt
PY Program Service Revenue	$11,123,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,416,172	CYProgramServiceRevenueAmt
PY Investment Income	$5,033	PYInvestmentIncomeAmt
CY Investment Income	$8,793	CYInvestmentIncomeAmt
PY Other Revenue	$109,698	PYOtherRevenueAmt
CY Other Revenue	$47,288	CYOtherRevenueAmt
PY Total Revenue	$12,502,676	PYTotalRevenueAmt
CY Total Revenue	$13,233,986	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,049,561	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,747,584	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,953	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,704,554	PYOtherExpensesAmt
CY Other Expenses	$1,760,958	CYOtherExpensesAmt
PY Total Expenses	$10,754,115	PYTotalExpensesAmt
CY Total Expenses	$11,508,542	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,748,561	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,725,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,342,495	TotalAssetsBOYAmt
Total Assets EOY	$10,499,447	TotalAssetsEOYAmt
Total Liabilities BOY	$4,383,752	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,043,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,958,743	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,456,407	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY LIVING PROVIDES SUPPORTS AND SERVICES TO EMPOWER ADULTS WITH INTELLECTUAL ADN DEVELOPMENTAL DISABILITIES TO LIVE THEIR LIVES TO THE FULLEST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,497,858	ExpenseAmt
Revenue	$8,771,600	RevenueAmt
Desc	RESIDENTIAL - COMMUNITY LIVING'S LARGEST AND OLDEST SERVICE IS RESIDENTIAL SERVICES, WHICH IS HOUSING PROVIDED IN "GROUP HOMES" TYPICALLY CONSISTING OF THREE RESIDENTS LIVING TOGETHER IN A HOME WITH STAFF ON DUTY 24 HOURS A DAY 365 DAYS A YEAR. RESIDENTS EACH HAVE THEIR OWN BEDROOM AND PARTICIPATE IN THE MAINTENANCE OF THEIR HOME TO THE BEST OF THEIR ABILITY. WELL TRAINED STAFF PROVIDE ASSISTANCE AS NEEDED WITH PERSONAL CARE, GROCERY SHOPPING AND COOKING, COMPLETING MEDICAL APPOINTMENTS, HOUSEKEEPING AND EVERYTHING ELSE TO MAKE EACH PERSON FEEL AT HOME. CLI STRIVES TO MATCH PEOPLE OF SIMILAR SKILLS AND INTEREST TO MAXIMIZE THE POTENTIAL OF EVERYONE IN THE HOUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$888,830	ExpenseAmt
Revenue	$1,168,058	RevenueAmt
Desc	VOCATIONAL AND DAY SERVICES - MOST RECENTLY, COMMUNITY LIVING BEGAN PROVIDING VOCATIONAL SERVICES TO PEOPLE WHO WISH TO WORK. WE HAVE DEVELOPED A PROGRAM THAT STRIVES TO FIND EMPLOYMENT OPPORTUNITIES FOR PEOPLE SERVED, PREFERABLY IN INTEGRATED COMMUNITY SETTINGS BUT ALSO THROUGH IN HOUSE CONTRACTS SUCH AS LAUNDRY SERVICES AND SERVICES FOR LOCAL BUSINESSES. WHEN PEOPLE ARE NOT WORKING, CLI MAINTAINS A PHILOSOPHY OF ACTIVE ENGAGEMENT, PROVIDING ACTIVITIES THAT BUILD A VARIETY OF WORK SKILLS AND USING MULTIPLE VOLUNTEER ACTIVITIES WE ALSO OPERATE A SENIOR DAY PROGRAM FOR INDIVIDUALS WHO NO LONGER WISH TO WORK AND WANT TO MAINTAIN A MORE LEISURELY PACE DURING THE DAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,462,865	ExpenseAmt
Revenue	$2,035,210	RevenueAmt
Desc	PERSONAL SUPPORTS AND BEHVIORAL SUPPORTS - THIS IS A SERVICE THAT PROVIDES SUPPORT TO PEOPLE LIVING ON THIER OWN OR WITH FAMILY AS OPPOSED TO LIVING IN A GROUP SITUATION WITH FULL TIME STAFF. THIS SERVICE HAS GROWN SIGNIFICANTLY IN THE PAST SEVERAL YEARS AS MORE PEOPLE WANT INCREASINGLY FLEXIBLE SUPPORTS STAFF IN THIS PROGRAM TO ASSIST PEOPLE WITH WHATEVER IS MOST IMPORTANT TO THEM FROM MAINTAINING THEIR HOME, TO MEDICAL NEEDS TO RECREATIONAL ACTIVITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$111,510	ExpenseAmt
Revenue	$362,996	RevenueAmt
Desc	MANAGEMENT FEES AND RENTAL ASSISTANCE PAYMENTS FOR HUD ENTITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$111,510	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$362,996	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,961,063	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	227	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3016638811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620-B RESEARCH COURT	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARILYN DOLBEARE-MATHEWS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAT BARBAROWICZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAWRENCE C SCHAFFERT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA WELKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA ELLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA BURNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARVEY LEVY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIA CANFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM KRACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL PLANZ
CEO	40.00		Yes (X)	$131,669	$0	$4,400
THOMAS EVANS
CFO	40.00		Yes (X)	$96,952	$0	$5,048

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,621	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,448	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$761,733	AllOtherContributionsAmt
Total Contributions	$761,733	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	623990	$12,064,770	$12,064,770
TENANT RENTS	531110	$188,366	$188,366
MANAGEMENT SERVICES	541610	$163,036	$163,036

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,416,172	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,330	TotalRevenueColumnAmt
Exclusion	$1,330	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,463	TotalRevenueColumnAmt
Exclusion	$7,463	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,330	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,457	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,873	TotalRevenueColumnAmt
Exclusion	$24,873	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624310	BusinessCd
Total Revenue Column	$22,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,415	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,415	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,233,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,438,587	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,666	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,569	TotalAmt
Management And General	$237,569	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,400,787	TotalAmt
Program Services	$6,759,548	ProgramServicesAmt
Management And General	$641,239	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$112,157	TotalAmt
Program Services	$107,614	ProgramServicesAmt
Management And General	$4,543	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,430,443	TotalAmt
Program Services	$1,267,564	ProgramServicesAmt
Management And General	$162,879	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$566,628	TotalAmt
Program Services	$502,056	ProgramServicesAmt
Management And General	$64,572	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,645	TotalAmt
Program Services	$9,480	ProgramServicesAmt
Management And General	$30,165	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,453	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Fundraising	$47,953	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$350,729	TotalAmt
Program Services	$152,160	ProgramServicesAmt
Management And General	$198,569	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$327,414	TotalAmt
Program Services	$220,265	ProgramServicesAmt
Management And General	$107,149	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$173,194	TotalAmt
Program Services	$170,079	ProgramServicesAmt
Management And General	$3,115	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,605	TotalAmt
Program Services	$31,605	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$166,796	TotalAmt
Program Services	$152,130	ProgramServicesAmt
Management And General	$14,666	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,296	TotalAmt
Program Services	$125,089	ProgramServicesAmt
Management And General	$15,207	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$195,089	$195,089
REPAIRS & MAINTENANCE	$78,361	$73,129	$5,232
VEHICLE EXPENSE	$73,262	$73,262
SUPPLIES	$64,134	$64,134

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,980	TotalAmt
Program Services	$55,359	ProgramServicesAmt
Management And General	$14,621	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,508,542	TotalAmt
Program Services	$9,961,063	ProgramServicesAmt
Management And General	$1,499,526	ManagementAndGeneralAmt
Fundraising	$47,953	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,347,176	BOYAmt
EOY	$2,593,730	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,490,855	BOYAmt
EOY	$2,054,604	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$679,585	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$889,722	BOYAmt
EOY	$1,229,877	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,290	BOYAmt
EOY	$133,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,699,585	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,860,575	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,851,179	BOYAmt
EOY	$1,839,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,308,606	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$682,273	BOYAmt
EOY	$660,516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,342,495	BOYAmt
EOY	$10,499,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,578,239	BOYAmt
EOY	$3,319,481	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,017	BOYAmt
EOY	$3,337	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$935,341	BOYAmt
EOY	$834,387	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$869,155	BOYAmt
EOY	$885,835	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,383,752	BOYAmt
EOY	$5,043,040	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,958,743	BOYAmt
EOY	$4,776,822	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$679,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,958,743	BOYAmt
EOY	$5,456,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,342,495	BOYAmt
EOY	$10,499,447	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,725,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$206,025	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$21,757	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,473,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,301,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$761,733	CurrentTaxYearAmt
Total	$12,885,906	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,605,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,402,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,123,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,427,766	CurrentTaxYearAmt
Total	$43,559,336	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,473,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,691,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,703,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,387,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,189,499	CurrentTaxYearAmt
Total	$56,445,242	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$56,445,242	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,793	CurrentTaxYearAmt
Total	$592,805	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,793	CurrentTaxYearAmt
Total	$592,805	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$68,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,473	CurrentTaxYearMinus1YearAmt
Total	$253,819	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,657,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,955,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,984,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,496,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,198,292	CurrentTaxYearAmt
Total	$57,291,866	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98520	PublicSupportCY509Pct
Public Support PY509	0.97980	PublicSupportPY509Pct
Investment Income CY	0.01030	InvestmentIncomeCYPct
Investment Income PY	0.01410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$519,682	OtherCostOrOtherBasisAmt
Book Value	$519,682	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,891,888	OtherCostOrOtherBasisAmt
Depreciation	$1,904,287	DepreciationAmt
Book Value	$987,601	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,773	OtherCostOrOtherBasisAmt
Depreciation	$185,968	DepreciationAmt
Book Value	$89,805	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,012,242	OtherCostOrOtherBasisAmt
Depreciation	$770,320	DepreciationAmt
Book Value	$241,922	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,839,010	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN CLARC PROPERTIES, INC	$518,877	C
INVESTMENT IN SPAN	$5,000	C
INVESTMENT IN HUD ENTITIES	$84,713	C
INVESTMENT IN INSURANCE CAPTIVE	$51,926	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$660,516	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AMOUNT HELD FOR RESIDENTS	Desc
Amt	$885,835	Amt

Field	Value	IRS element (for citing)
Total Liability	$885,835	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,198,098	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$206,025	NetUnrealizedGainsInvstAmt
Other Revenue	$255,299	OtherRevenueAmt
Revenue Not Reported	$49,274	RevenueNotReportedAmt
Revenue Subtotal	$13,148,824	RevenueSubtotalAmt
Other Revenues Not Included	$85,162	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$85,162	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,233,986	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,760,446	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$251,904	OtherExpensesIncludedAmt
Expenses Not Reported	$251,904	ExpensesNotReportedAmt
Expenses Subtotal	$11,508,542	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,508,542	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN EQUITY INTEREST IN CLARC PROPERTIES -21,757. INCOME FROM CONSOLIDATED ENTITIES 264,599. FUNDRAISING EXPENSES NETTED WITH REVENUE 12,457.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	MANAGEMENT FEES ELIMINATED DURING CONSOLIDATION OF RELATED ENTITES 85,162.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATING ENTITY EXPENSES REPORTED ON SEPARATE 990 239,447. FUNRAISING EXPENSES NETTED WITH REVENUE 12,457.
PART X LINE 1(3)	IN 2020, AN UNUSUAL POTENTIAL FORGIVABLE LOAN WAS RECEIVED FROM THE SMALL BUSINESS ADMINISTRATION AS A RESULT OF THE CARES ACT IN THE AMOUNT OF $1,546,042. THE ORGANIZATION HAS RECOGNIZED THE LOAN AS A CONDITIONAL GRANT AND RECOGNIZED $1,202,251 OF THE $1,546,042 AS GRANT REVENUE, DEFERRING $323,791 TO BE RECOGNIZED AS REVENUE IN THE NEXT FISCAL YEAR. SUBSEQUENT TO YEAR END, THE ORGANIZATION MET THE SPECIFIED FORGIVNESS REQUIREMENTS AND WAS FULLY FORGIVEN FOR THE AMOUNT RECEIVED BY THE SMALL BUSINESS ADMINISTRATION.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Licensed States	MD	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$29,947	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,947	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,580	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,947	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,947	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,580	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,580	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,367	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 B, LINE 15A	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.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS ARE PROVIDED BY REQUEST.
FORM 990, PART XI, LINE 9:	EQUITY IN INCOME OF CLARC PROPERTIES, INC. -21,757.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CLARC PROPERTIES
620-B RESEARCH COURT	FREDERICK	MD	21703	521968090	LESSOR	MD	501(C)(25)	0
COLLINS WAY INC
620-B RESEARCH COURT	FREDERICK	MD	21703	521864119	SUPPORTIVE RESIDENTIAL FACILITIES	MD	501(C)(3)	0	LINE 7	COMMUNITY LIVING INC
SERGENT'S WAY INC
620-B RESEARCH COURT	FREDERICK	MD	21703	521731155	SUPPORTIVE RESIDENTIAL FACILITIES	MD	501(C)(3)	0	LINE 7	COMMUNITY LIVING INC
THOMAS' CONTENTMENT INC
620-B RESEARCH COURT	FREDERICK	MD	21703	521959450	SUPPORTIVE RESIDENTIAL FACILITIES	MD	501(C)(3)	0	LINE 7	COMMUNITY LIVING INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd