Civic Intelligence

Best Behavioral Health Care In

EIN 20-8786845 • 501(c)3 • Philadelphia, PA

Profile

To provide low and affordable outpatient behavioral and psychiatric services to the neighborhood indigents and others

5043 Frankford AvenuePhiladelphia, PA 19124

bbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$194,211

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,283,644

Up $49,310 (+4.0%) from 2023

Liabilities

Up

$14,413

Up $2,576 (+22%) from 2023

Net Assets

Up

$1,269,231

Up $46,734 (+3.8%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$2,990,575

Up $276,786 (+10%) from 2023

Expenses

Up

$2,943,841

Up $348,750 (+13%) from 2023

Net Income

Down

$46,734

Down $71,964 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $187,064Liabilities 2010: $117,509Net Assets 2010: $69,5552010Assets 2011: $220,158Liabilities 2011: $98,396Net Assets 2011: $121,7622011Assets 2012: $175,139Liabilities 2012: $98,196Net Assets 2012: $76,9432012Assets 2013: $207,693Liabilities 2013: $141,154Net Assets 2013: $66,5392013Assets 2014: $205,971Liabilities 2014: $126,331Net Assets 2014: $79,6402014Assets 2015: $278,880Liabilities 2015: $95,374Net Assets 2015: $183,5062015Assets 2016: $316,031Liabilities 2016: $88,733Net Assets 2016: $227,2982016Assets 2017: $415,609Liabilities 2017: $118,185Net Assets 2017: $297,4242017Assets 2018: $478,567Liabilities 2018: $68,934Net Assets 2018: $409,6332018Assets 2019: $525,826Liabilities 2019: $5,369Net Assets 2019: $520,4572019Assets 2020: $855,217Liabilities 2020: $6,299Net Assets 2020: $848,9182020Assets 2021: $1,062,276Liabilities 2021: $247,444Net Assets 2021: $814,8322021Assets 2022: $1,077,486Liabilities 2022: $236,187Net Assets 2022: $841,2992022Assets 2023: $1,234,334Liabilities 2023: $11,837Net Assets 2023: $1,222,4972023Assets 2024: $1,283,644Liabilities 2024: $14,413Net Assets 2024: $1,269,2312024

Highlighted filing

2024

Assets$1,283,644
Liabilities$14,413
Net Assets$1,269,231
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $992,9052010Expenses 2011: $1,546,1972011Expenses 2012: $1,389,5732012Revenue 2013: $1,315,808Expenses 2013: $1,326,212Net Income 2013: -$10,4042013Revenue 2014: $1,455,734Expenses 2014: $1,434,354Net Income 2014: $21,3802014Revenue 2015: $1,422,482Expenses 2015: $1,324,353Net Income 2015: $98,1292015Revenue 2016: $1,551,064Expenses 2016: $1,524,887Net Income 2016: $26,1772016Revenue 2017: $1,467,055Expenses 2017: $1,378,440Net Income 2017: $88,6152017Revenue 2018: $1,674,428Expenses 2018: $1,562,219Net Income 2018: $112,2092018Revenue 2019: $1,839,689Expenses 2019: $1,726,568Net Income 2019: $113,1212019Revenue 2020: $2,302,818Expenses 2020: $1,974,357Net Income 2020: $328,4612020Revenue 2021: $2,194,805Expenses 2021: $1,966,391Net Income 2021: $228,4142021Revenue 2022: $2,179,191Expenses 2022: $2,153,936Net Income 2022: $25,2552022Revenue 2023: $2,713,789Expenses 2023: $2,595,091Net Income 2023: $118,6982023Revenue 2024: $2,990,575Expenses 2024: $2,943,841Net Income 2024: $46,7342024

Highlighted filing

2024

Revenue$2,990,575
Expenses$2,943,841
Net Income$46,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,283,644
Liabilities
$14,413
Net assets
$1,269,231
Revenue
$2,990,575
Expenses
$2,943,841
Net income
$46,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$2.99$2.94$0.05
2023Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$2.71$2.60$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$2.18$2.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.25$0.81$2.19$1.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$2.30$1.97$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.84$1.73$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$1.67$1.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$1.47$1.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$1.55$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.42$1.32$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$1.46$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.14$0.07$1.32$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$2,990,575
Mission and Program Overview

Mission

To provide low and affordable outpatient behavioral and psychiatric services to the neighborhood indigents and others

Government and public supported affordable treatment for psychiatry and psychological illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$421,350$465,375▲ $44,025
Cash and Non-Interest-Bearing Accounts$421,609$366,328▼ $55,281
Land, Buildings, and Equipment, Net$52,022$52,022→ $0
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Intangible Assets$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,234,334$1,283,644▲ $49,310
Other Assets Total$334,353$394,919▲ $60,566
Liabilities
Accounts Payable and Accrued Expenses$11,837$14,413▲ $2,576
Total Liabilities$11,837$14,413▲ $2,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,497$1,269,231▲ $46,734
Total Net Assets Fund Balance$1,222,497$1,269,231▲ $46,734
Total Liabilities and Net Assets / Fund Balance$1,234,334$1,283,644▲ $49,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,022-$52,022
Land$0--
Other Assets Org$10,566--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amarilis--$194,211$35,000$229,211
AmarilisLafontaineFT$194,211-$194,211
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,990,575
Change in Net Assets
$46,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,235
Salaries, Compensation, and Employee Benefits$1,153,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,400,726$0$0$1,400,726
Other Salaries and Wages$0$768,267$0$768,267
Current Officers, Directors, Trustees, and Key Employees$35,000$194,211$0$229,211
Payroll Taxes$23,289$95,956$0$119,245
Information Technology$88,769$0$0$88,769
Other Expenses$53,765$17,922$0$71,687
Occupancy$51,590$17,196$0$68,786
All Other Expenses$20,464$37,586$0$58,050
Fees for Services Legal$0$56,500$0$56,500
Other Employee Benefits$36,883$0$0$36,883
Fees for Services Accounting$16,292$6,896$0$23,188
Travel$0$2,398$0$2,398
Office Expenses$0$1,210$0$1,210
Advertising$0$195$0$195
Total Functional Expenses$1,726,828$1,217,013$0$2,943,841
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amarilis LafontaineExec DirectorLoanNo$23,517

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$421,350$465,375▲ $44,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Best Behavioral Health Care Inc
EIN
20-8786845
Phone
2157443908
Address
5043 FRANKFORD AVENUE, PHILADELPHIA, PA 19124

Signing Officer

Name
Amarilis Lafontaine
Title
Exec Director
Phone
2157443908
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amarilis Lafontaine
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

Firm
Accounting & Tax Consultants Inc
Address
5129 Chestnut Street, Philadelphia, PA 19139
Preparer
Abayomi B Osinupebi
Phone
2157481040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization comtemporeaously records all meetimg”

Pt VI, Line 2

“Exec director has a advances outstanding to acquire another property for the organization”

Pt VI, Line 11B

“Board of directors are generally copies of the 990 at the next schedule meeting after filing”

Raw XML Appendix386 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt020464
IRS990/AllOtherExpensesGrp/TotalAmt058050
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IRS990/BooksInCareOfDetail/PhoneNum02673008181
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0421609
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01790235
IRS990/CYOtherRevenueAmt02990575
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0ORGANIZATION PROVIDES FREE AND LOW COST MENTAL TREATMENT TO RESIDENTS OF THE OPERATION AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01726828
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06896
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016292
IRS990/FeesForServicesAccountingGrp/TotalAmt023188
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt056500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01400726
IRS990/FeesForServicesManagementGrp/TotalAmt01400726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMARILIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0LAFONTAINE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02990575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt088769
IRS990/InformationTechnologyGrp/TotalAmt088769
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052022
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IRS990/LandBldgEquipCostOrOtherBssAmt052022
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FACILITIES SUPPLIES
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0421350
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02194805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02194805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02194805
IRS990ScheduleA/TotalSupportAmt02194805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052022
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING RENOVATION ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUSPENSE DISBURSEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394919
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMARILIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMARILIS LAFONTAINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023517
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0454427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROP DEV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0421350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMARILIS LAFOTAINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0454427
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COMTEMPOREAOUSLY RECORDS ALL MEETIMG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEC DIRECTOR HAS A ADVANCES OUTSTANDING TO ACQUIRE ANOTHER PROPERTY FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE GENERALLY COPIES OF THE 990 AT THE NEXT SCHEDULE MEETING AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01234334
IRS990/TotalAssetsEOYAmt01283644
IRS990/TotalAssetsGrp/BOYAmt01234334
IRS990/TotalAssetsGrp/EOYAmt01283644
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01217013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01726828
IRS990/TotalFunctionalExpensesGrp/TotalAmt02943841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011837
IRS990/TotalLiabilitiesEOYAmt014413
IRS990/TotalLiabilitiesGrp/BOYAmt011837
IRS990/TotalLiabilitiesGrp/EOYAmt014413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01222497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01726828
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0194211
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02990575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02990575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02398
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0138 COLSON LANE
IRS990/USAddress/CityNm0MULLICA HILL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMARILIS LAFONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157443908
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST BEHAVIORAL HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0208786845
ReturnHeader/Filer/PhoneNum02157443908
ReturnHeader/Filer/USAddress/AddressLine1Txt05043 FRANKFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232563785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05129 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019139
ReturnHeader/PreparerPersonGrp/PhoneNum02157481040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abayomi B Osinupebi
ReturnHeader/ReturnTs02025-05-23T11:56:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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