COMMUNITY LIVING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING INC (EIN 52-1158064)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-12-17
IRS object ID: 202143519349301304
Schema version: 2019v5.2
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	2021-12-17T09:23:45-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-12-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN G WILAND CPA	PreparerPersonNm
PTIN	P01357234	PTIN
Phone	4102244920	PhoneNum
Preparation	2021-12-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$12,031,775	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	295	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,234	PYContributionsGrantsAmt
CY Contributions Grants	$1,312,301	CYContributionsGrantsAmt
PY Program Service Revenue	$9,793,206	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,594,529	CYProgramServiceRevenueAmt
PY Investment Income	$7,383	PYInvestmentIncomeAmt
CY Investment Income	$6,969	CYInvestmentIncomeAmt
PY Other Revenue	$96,443	PYOtherRevenueAmt
CY Other Revenue	$104,502	CYOtherRevenueAmt
PY Total Revenue	$10,003,266	PYTotalRevenueAmt
CY Total Revenue	$12,018,301	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	$8,593,398	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,410,571	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,728,677	PYOtherExpensesAmt
CY Other Expenses	$1,609,373	CYOtherExpensesAmt
PY Total Expenses	$10,322,075	PYTotalExpensesAmt
CY Total Expenses	$10,019,944	CYTotalExpensesAmt
PY Revenues Less Expenses	-$318,809	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,998,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,261,609	TotalAssetsBOYAmt
Total Assets EOY	$5,299,327	TotalAssetsEOYAmt
Total Liabilities BOY	$3,015,761	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,067,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$245,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,231,633	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	$6,111,869	ExpenseAmt
Revenue	$7,642,841	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	$1,180,045	ExpenseAmt
Revenue	$1,597,405	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	$1,316,634	ExpenseAmt
Revenue	$1,322,622	RevenueAmt
Desc	PERSONAL 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)
Revenue	$31,661	RevenueAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$31,661	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,608,548	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	295	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (9 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
MICHAEL PLANZ
CEO	40.00		Yes (X)	$113,555	$0	$3,900
THOMAS EVANS
CFO	40.00		Yes (X)	$92,497	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,052	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,900	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
Fundraising	$41,720	FundraisingAmt
Government Grants	$1,256,597	GovernmentGrantsAmt
All Other Contributions	$13,984	AllOtherContributionsAmt
Total Contributions	$1,312,301	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	900099	$10,208,937	$10,208,937
MANAGEMENT SERVICES	541610	$193,267	$193,267
TENANT RENTS	531110	$192,325	$192,325

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,594,529	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,969	TotalRevenueColumnAmt
Exclusion	$6,969	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,522	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,720	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,474	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,048	TotalRevenueColumnAmt
Exclusion	$23,048	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$81,454	TotalRevenueColumnAmt
Exclusion	$81,454	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$81,454	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,018,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,594,529	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$111,471	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,952	TotalAmt
Program Services	$80,604	ProgramServicesAmt
Management And General	$129,348	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,507,881	TotalAmt
Program Services	$5,807,853	ProgramServicesAmt
Management And General	$700,028	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,174,398	TotalAmt
Program Services	$1,034,516	ProgramServicesAmt
Management And General	$139,882	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$518,340	TotalAmt
Program Services	$455,599	ProgramServicesAmt
Management And General	$62,741	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,746	TotalAmt
Management And General	$8,746	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,552	TotalAmt
Program Services	$5,340	ProgramServicesAmt
Management And General	$25,212	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$850	TotalAmt
Program Services	$850	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,281	TotalAmt
Management And General	$34,281	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,359	TotalAmt
Program Services	$116,002	ProgramServicesAmt
Management And General	$164,357	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$286,975	TotalAmt
Program Services	$200,464	ProgramServicesAmt
Management And General	$86,511	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$277,399	TotalAmt
Program Services	$273,332	ProgramServicesAmt
Management And General	$4,067	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,479	TotalAmt
Program Services	$48,479	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,332	TotalAmt
Program Services	$114,807	ProgramServicesAmt
Management And General	$14,525	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,962	TotalAmt
Program Services	$91,154	ProgramServicesAmt
Management And General	$11,808	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$174,859	$174,859
REPAIRS & MAINTENANCE	$84,600	$72,053	$12,547
STAFF DEVELOPMENT	$58,013	$58,013
SUPPLIES	$51,945	$51,945

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,021	TotalAmt
Program Services	$22,678	ProgramServicesAmt
Management And General	$14,343	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,019,944	TotalAmt
Program Services	$8,608,548	ProgramServicesAmt
Management And General	$1,408,396	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,589	BOYAmt
EOY	$126,481	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$415,079	BOYAmt
EOY	$2,064,028	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,219	BOYAmt
EOY	$518,399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,515	BOYAmt
EOY	$32,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,616,232	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,784,993	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,868,244	BOYAmt
EOY	$1,831,239	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$690,542	BOYAmt
EOY	$703,726	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,421	BOYAmt
EOY	$22,978	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,261,609	BOYAmt
EOY	$5,299,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$876,850	BOYAmt
EOY	$1,135,598	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$4,132	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,872,558	BOYAmt
EOY	$1,116,981	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,353	BOYAmt
EOY	$810,983	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,015,761	BOYAmt
EOY	$3,067,694	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	$245,848	BOYAmt
EOY	$2,231,633	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$245,848	BOYAmt
EOY	$2,231,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,261,609	BOYAmt
EOY	$5,299,327	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,998,357	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$12,572	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$8,152,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,480,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,473,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,061	CurrentTaxYearAmt
Total	$27,493,407	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,605,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,402,204	CurrentTaxYearAmt
Total	$20,007,865	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,152,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,480,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,473,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,691,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,703,265	CurrentTaxYearAmt
Total	$47,501,272	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	$47,501,272	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,294	CurrentTaxYearAmt
Total	$588,995	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,294	CurrentTaxYearAmt
Total	$588,995	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$68,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,454	CurrentTaxYearAmt
Total	$150,346	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,158,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,485,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,657,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,955,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,984,013	CurrentTaxYearAmt
Total	$48,240,613	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98470	PublicSupportCY509Pct
Public Support PY509	0.98950	PublicSupportPY509Pct
Investment Income CY	0.01220	InvestmentIncomeCYPct
Investment Income PY	0.00900	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	$2,853,442	OtherCostOrOtherBasisAmt
Depreciation	$1,696,284	DepreciationAmt
Book Value	$1,157,158	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,185	OtherCostOrOtherBasisAmt
Depreciation	$172,457	DepreciationAmt
Book Value	$69,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$868,182	OtherCostOrOtherBasisAmt
Depreciation	$783,511	DepreciationAmt
Book Value	$84,671	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,741	OtherCostOrOtherBasisAmt
Depreciation	$132,741	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,831,239	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN CLARC PROPERTIES, INC	$562,087	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	$703,726	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNT HELD FOR RESIDENTS	$487,192
DEFERRED REVENUE - PPP GRANT	$323,791

Field	Value	IRS element (for citing)
Total Liability	$810,983	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,031,775	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$13,474	OtherRevenueAmt
Revenue Not Reported	$13,474	RevenueNotReportedAmt
Revenue Subtotal	$12,018,301	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,018,301	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,033,418	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,474	OtherExpensesIncludedAmt
Expenses Not Reported	$13,474	ExpensesNotReportedAmt
Expenses Subtotal	$10,019,944	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,019,944	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS NETTED WITH REVENUE 13,474.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS NETTED WITH REVENUE 13,474.
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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SNOWFLAKE	Event1Nm
Gross Receipts Event1	$22,178	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,535	CharitableContriEvent1Amt
Gross Revenue Event1	$6,643	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,543	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$21,490	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,776	CharitableContriEvent2Amt
Gross Revenue Event2	$7,714	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,384	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$34,574	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,409	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,165	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,547	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$78,242	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,720	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,522	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,474	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,474	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,048	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. -14,847. RECONCILIATION CORRECTIONS BETWEEN CONSOLIDATED ENTITIES 2,275.
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	0	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	(1) CLARC PROPERTIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$30,000	InvolvedAmt
Method Of Amount Determination	LEASE	MethodOfAmountDeterminationTxt