2024-05-15T16:32:46-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521864119 COLLIN'S WAY INC C/O COMMUNITY LIVING INC MGMT AGENT COLL 3016638811 620-B RESEARCH COURT FREDERICK MD 21703 MICHAEL PLANZ CEO 3016638811 2024-05-15 1 MICHAEL PLANZ 999009999 0 JOHN G WILAND CPA P01357234 4102244920 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL PLANZ 620-B RESEARCH COURT FREDERICK MD 21703 78154 0 X N/A X 1994 MD TO PROVIDE SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED 7 7 0 0 0 0 0 0 77472 77472 19 682 0 0 77491 78154 0 0 0 0 0 0 0 0 0 106810 119052 106810 119052 -29319 -40898 480845 472618 863442 896113 -382597 -423495 TO PROVIDE SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED. 0 0 68249 77472 SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED. 68249 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 3016638811 620-B RESEARCH COURT FREDERICK MD 21703 SHAWN CAVENEE PRESIDENT 1.00 X X 0 0 0 LAURA WELKER SECRETARY 1.00 X 0 0 0 BRUSHAN LAGWAY TREASURER 1.00 X 0 0 0 TEMIKKI MORRISON DIRECTOR 1.00 X 0 0 0 MICHELLE ROSS DIRECTOR 1.00 X 0 0 0 MARCIA CANFIELD GOVERNANCE CHAIR 1.00 X 0 0 0 TOM KRACH VICE PRESIDENT 1.00 X 0 0 0 AMANDA BURNS DIRECTOR 1.00 X 0 0 0 MICHAEL PLANZ CEO 40.00 X 0 168476 3900 THOMAS EVANS CFO 40.00 X 0 118177 5729 0 286653 9629 0 0 1 0 0 TENANT RENTS 531110 52665 52665 HOUSING ASSITANCE PAYM 531110 24807 24807 77472 682 682 78154 77472 0 682 26615 26615 5472 5472 18716 18716 35138 35138 24926 24926 8185 8185 119052 68249 50803 0 1341 2730 97852 81376 1951 5791 365 365 976170 596368 377046 379802 2290 2554 480845 472618 18719 51126 1106 1106 841327 841327 2290 2554 863442 896113 X -382597 -423495 -382597 -423495 480845 472618 -40898 0 X X 0 1 X 1 1 1 X 76456 78787 77701 77472 310416 76456 78787 77701 77472 310416 0 0 0 310416 1083 671 46 19 1819 1083 671 46 19 1819 77539 79458 77747 77491 312235 0.99420 0.99420 0.00580 0.00580 X 78960 78960 809600 515195 294405 87610 81173 6437 379802 TENANT SECURITY DEPOSIT 2554 2554 X 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. 0 0 0 0 0 0 0 0 0 MICHAEL PLANZ CEO 0 163053 0 0 0 5423 0 3900 0 0 0 172376 0 0 FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES SUCH AS ACCOUNTING, MAINTENANCE, ETC ARE PROVIDED BY COMMUNITY LIVING, INC FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING THE BOARD REVIEWS AND A VOTE OF ACCEPTANCE IS DOCUMENTED. ANY CHANGES OR QUESTIONS ARE ADDRESSED PRIOR TO THE FINAL FORM BEING PREPARED. THE CHANGES, IF ANY, ARE THEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE PROVIEDED TO THE MEMBERS OF THE BOARD. ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED AT THAT TIME. ANY ISSUE THAT MAY INVOLVE A CONFLICT OF INTEREST IS REVIEWED BI-MONTHLY AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST. 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. SERGENT'S WAY INC 620-B RESEARCH COURT FREDERICK MD 21703 521731155 SUPPORTIVE RESIDENTIAL FACILITIES MD 501(C)(3) LINE 7 COMMUNITY LIVING INC 0 THOMAS' CONTENTMENT INC 620-B RESEARCH COURT FREDERICK MD 21703 521959450 SUPPORTIVE RESIDENTIAL FACILITIES MD 501(C)(3) LINE 7 COMMUNITY LIVING INC 0 COMMUNITY LIVING INC 620-B RESEARCH COURT FREDERICK MD 21703 521158064 SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES MD 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 COMMUNITY LIVING INC M 7433 AMOUNT PAID COMMUNITY LIVING INC O 19182 AMOUNT PAID