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Nonprofiteer
← SERGENTS WAY INC

Form 990 for tax year 2024

Filed by SERGENTS WAY INC.

Totals

Total revenue
$96,821
Total expenses
$160,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$96,624
Investment income
$197
Other revenue
$0
Total assets, end of year
$346,639
Total liabilities, end of year
$91,659
Net assets or fund balances, end of year
$254,980
Program services expenses (Part IX)
$83,230
Management and general expenses
$76,935
Fundraising expenses
$0
Program service expenses (Part III)
$83,230

Program services were 52.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $96,624 · related or exempt $96,624

  • 3 · Investment income

    total $197 · excluded $197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,724 · management and general $20,724

  • 9 · Other employee benefits

    total $4,800 · management and general $4,800

  • 11a · Fees: management

    total $7,517 · management and general $7,517

  • 11c · Fees: accounting

    total $24,992 · management and general $24,992

  • 11g · Fees: other

    total $3,504 · management and general $3,504

  • 13 · Office expenses

    total $15,398 · management and general $15,398

  • 16 · Occupancy

    total $16,971 · program services $16,971

  • 22 · Depreciation, depletion and amortization

    total $24,030 · program services $24,030

  • 23 · Insurance

    total $4,326 · program services $4,326

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $37,903 · program services $37,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,176 · end of year $877

  • 2 · Savings and temporary cash investments

    beginning of year $24,740 · end of year $19,476

  • 9 · Prepaid expenses and deferred charges

    beginning of year $267 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $837,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $513,322

  • 10c · Land, buildings and equipment, net

    beginning of year $348,562 · end of year $324,532

  • 15 · Other assets

    beginning of year $1,767 · end of year $1,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,879 · end of year $89,069

  • 19 · Deferred revenue

    beginning of year $1,542 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,767 · end of year $2,590

  • 27 · Net assets without donor restrictions

    beginning of year $318,324 · end of year $254,980

Mission and programs · 2024

Mission

TO PROVIDE SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED.

Activities or mission (Part I)

PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED.

    Expenses $83,230 · Revenue $96,624

As filed on the 2024 return.

Listed in Part VII

  • Shawn Cavenee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Tom Krach

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Brushaun Lagway

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Laura Welker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Amanda Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Temikki Morrision

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Horejah Bah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Michael Planz

    CEO

    Total calculated
    $200,246
    From this org
    $0
    From related orgs
    $195,691
    Other
    $4,555
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,346 related
    Bonus
    $0 + $19,345 related
    Other
    $0
    Deferred
    $0 + $4,100 related
    Nontaxable benefits
    $0 + $455 related
    Filer's total
    $0 + $200,246 related

  • Thomas Evans

    CFO

    Total calculated
    $147,266
    From this org
    $0
    From related orgs
    $140,756
    Other
    $6,510
    Hours/week
    2 + 38 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II - OFFICERS' COMPENSATION
COMPENSATION IS PAID BY COMMUNITY LIVING, INC. A RELATED TAX EXEMPT ORGANIZATION. BOARD OF DIRECTORS REVIEWS ACCOMPLISHMENTS OF THE CEO, OBTAINS CURRENT RATES OF COMPARABLE POSITIONS AND MAKES A RECOMMENDATION BASED ON THESE CRITERIA ALONG WITH ANY ANTICIPATED ORGANIZATION CHANGES. THE COMPENSATION LEVEL IS THEN APPROVED AND DOCUMENTED BY THE FULL BOARD. THIS PROCESS IS COMPLETED YEARLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THOMAS' CONTENTMENT INC

    501(C)(3) · SUPPORTIVE RESIDENTIAL FACILITIES · MD · controlled entity

    Directly controlled by COMMUNITY LIVING INC

  • COLLIN'S WAY INC

    501(C)(3) · SUPPORTIVE RESIDENTIAL FACILITIES · MD · controlled entity

    Directly controlled by COMMUNITY LIVING INC

  • COMMUNITY LIVING INC

    501(C)(3) · SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES · MD

Provenance

Return type
form_990
Tax year
2024
Filed
30 January 2026
IRS schema version
2024v5.5
Source object
202600309349302250

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