Civic Intelligence

Behavioral Health Leadership Institute Inc

EIN 41-2114016 • 501(c)3 • Baltimore, MD

Profile

Improve the delivery of mental

2601 N Howard StreetBaltimore, MD 21218

www.bhli.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

90th percentile

$204,218

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$877,750

Up $303,878 (+53%) from 2023

Liabilities

Up

$440,681

Up $307,508 (+231%) from 2023

Net Assets

Down

$437,069

Down $3,630 (-0.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$2,075,958

Up $147,763 (+7.7%) from 2023

Expenses

Up

$2,196,895

Up $36,285 (+1.7%) from 2023

Net Income

Up

-$120,937

Up $111,478 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $267,770Liabilities 2011: $144,171Net Assets 2011: $123,5992011Assets 2012: $167,706Liabilities 2012: $100,113Net Assets 2012: $67,5932012Assets 2013: $117,453Liabilities 2013: $10,027Net Assets 2013: $107,4262013Assets 2014: $35,937Liabilities 2014: $48,111Net Assets 2014: -$12,1742014Assets 2015: $46,607Liabilities 2015: $26,548Net Assets 2015: $20,0592015Assets 2016: $34,278Liabilities 2016: $43,029Net Assets 2016: -$8,7512016Assets 2017: $12,166Liabilities 2017: $47,474Net Assets 2017: -$35,3082017Assets 2018: $43,185Liabilities 2018: $95,236Net Assets 2018: -$52,0512018Assets 2019: $184,981Liabilities 2019: $117,772Net Assets 2019: $67,2092019Assets 2020: $1,216,752Liabilities 2020: $272,957Net Assets 2020: $943,7952020Assets 2021: $910,060Liabilities 2021: $77,683Net Assets 2021: $832,3772021Assets 2022: $840,935Liabilities 2022: $73,929Net Assets 2022: $767,0062022Assets 2023: $573,872Liabilities 2023: $133,173Net Assets 2023: $440,6992023Assets 2024: $877,750Liabilities 2024: $440,681Net Assets 2024: $437,0692024

Highlighted filing

2024

Assets$877,750
Liabilities$440,681
Net Assets$437,069
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $485,415Expenses 2011: $443,250Net Income 2011: $42,1652011Expenses 2012: $414,4042012Revenue 2013: $317,942Expenses 2013: $278,109Net Income 2013: $39,8332013Revenue 2014: $142,202Expenses 2014: $261,802Net Income 2014: -$119,6002014Revenue 2015: $271,970Expenses 2015: $239,737Net Income 2015: $32,2332015Revenue 2016: $260,106Expenses 2016: $288,916Net Income 2016: -$28,8102016Revenue 2017: $278,592Expenses 2017: $305,149Net Income 2017: -$26,5572017Revenue 2018: $429,093Expenses 2018: $445,836Net Income 2018: -$16,7432018Revenue 2019: $656,493Expenses 2019: $565,987Net Income 2019: $90,5062019Revenue 2020: $2,029,162Expenses 2020: $1,202,527Net Income 2020: $826,6352020Revenue 2021: $1,599,406Expenses 2021: $1,710,824Net Income 2021: -$111,4182021Revenue 2022: $1,727,278Expenses 2022: $1,792,649Net Income 2022: -$65,3712022Revenue 2023: $1,928,195Expenses 2023: $2,160,610Net Income 2023: -$232,4152023Revenue 2024: $2,075,958Expenses 2024: $2,196,895Net Income 2024: -$120,9372024

Highlighted filing

2024

Revenue$2,075,958
Expenses$2,196,895
Net Income-$120,937
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
$877,750
Liabilities
$440,681
Net assets
$437,069
Revenue
$2,075,958
Expenses
$2,196,895
Net income
-$120,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.44$0.44$2.08$2.20$0.12
2023Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$1.93$2.16$0.23
2022Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.73$1.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$1.60$1.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.94$2.03$1.20$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.07$0.66$0.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.05$0.43$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.27$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.14$0.26$0.12
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.41
2011Summary only. Only limited summary data is available for this year.$0.27$0.14$0.12$0.49$0.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,098,518
Mission and Program Overview

Mission

Improve the delivery of mental

Improve the delivery of mental health/substance abuse disorder services by bridging the gap between community needs, responsive service delivery, workforce development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,838$307,607▲ $226,769
Accounts Receivable$340,357$277,014▼ $63,343
Land, Buildings, and Equipment, Net$135,968$103,976▼ $31,992
Prepaid Expenses and Deferred Charges$13,494$20,104▲ $6,610
Total Assets$573,872$877,750▲ $303,878
Other Assets Total$3,215$169,049▲ $165,834
Liabilities
Accounts Payable and Accrued Expenses$132,046$295,477▲ $163,431
Other Liabilities$1,127$145,204▲ $144,077
Total Liabilities$133,173$440,681▲ $307,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,962$437,069▲ $331,107
Net Assets With Donor Restrictions$334,737$0▼ $334,737
Total Net Assets Fund Balance$440,699$437,069▼ $3,630
Total Liabilities and Net Assets / Fund Balance$573,872$877,750▲ $303,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,976$119,971$223,947
Equipment$0$1,018$1,018
Land$0--
Other Assets Org$165,835--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AgusExec DirectorFT$150,680$53,538$204,218
Deborah Agus--$150,680$53,538$204,218

Board Members and Trustees

NameTitle
Dr Len FeldmanPresident
Dr George Jay UnickVice President
David Fakunle PhdDirector
Dr Michael FingerhoodDirector
Evan SerpickDirector
Haneefa T SaleemDirector
Regina HammondDirector
Stephen BaronDirector
Tom MarshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,879
Program Service Revenue
$61,258
Investment Income
$0
Other Revenue
$16,821
All Other Contributions
$871,290
Change in Net Assets
$-120,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,958
Revenue Not Reported on Form 990
$22,560
Total Revenue per Audited Statements
$2,098,518
Total Revenue per Form 990
$2,075,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,635
Salaries, Compensation, and Employee Benefits$881,260
Total Fundraising Expense$5,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$787,911$22,293$0$810,204
Other Salaries and Wages$513,912$26,680$2,940$543,532
Current Officers, Directors, Trustees, and Key Employees$145,392$7,693$769$153,854
Other Employee Benefits$100,300$5,212$571$106,083
All Other Expenses$65,103$6,583$36$71,722
Fees for Services Accounting$0$63,505$0$63,505
Payroll Taxes$50,569$2,636$284$53,489
Occupancy$30,874$1,864$175$32,913
Depreciation Depletion$31,992$0$0$31,992
Insurance$26,596$1,387$150$28,133
Pension Plan Contributions$22,965$1,215$122$24,302
Other Expenses$0$6,849$0$6,849
Conferences and Meetings$0$2,485$0$2,485
Total Functional Expenses$2,042,763$149,019$5,113$2,196,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,219,457
Expenses per Audited Statements$2,196,895
Total Expenses per Form 990$2,196,895
Expenses Not Reported on Form 990$22,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,330
Fundraising Direct Expenses$22,560
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
Michael FingerhoodBoard of DirectorContracted ServicesNo$17,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$145,204
Payroll Tax Liabilities$0
Pretax Fsa Withholding$0
Business Line Mastercard 2783$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Behavioral Health Leadership Institute Inc
EIN
41-2114016
Phone
4103675878
Address
2601 N HOWARD STREET, BALTIMORE, MD 21218

Signing Officer

Name
Deborah Agus
Title
Executive Director
Phone
4103675878
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Agus
Formed
2003
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The organization has a board of directors.”

Pt VI, Line 7A

“The board of directors vote on all new members.”

Pt VI, Line 8B

“The governing body consists only of the board of directors and no other committees. Board meetings are documented in the minutes.”

Pt VI, Line 11B

“The board of directors are the governing body who reviews the form 990 before its filed.”

Pt VI, Line 15A

“Executive compensation is determined by board review & approval.”

Pt VI, Line 19

“All documents are public and available to anyone upon request.”

Pt VI, Line 6

“The organization has a board of directors.”

Pt XII, Line 2C

“The organization has a finance committee which oversees the the financial operations of the organization and oversees the financial statement annual audit”

Form 990, Part IX, Line 11G

“Consultants 810204. 787911. 22293. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising costs of $22,560 were netted with revenues in form 990”

Pt XII, Line 2D

“DIRECT FUNDRAISING COSTS OF $22,560 WERE NETTED WITH REVENUES IN fORM 990 PLUS $2 ROUNDING”

Raw XML AppendixShowing 400 of 535 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/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt031992
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MARSHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02098518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt026596
IRS990/InsuranceGrp/TotalAmt028133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103976
IRS990/LandBldgEquipCostOrOtherBssAmt0224965
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE DELIVERY OF MENTAL HEALTH/SUBSTANCE ABUSE DISORDER SERVICES BY ALIGNING COMMUNITY NEEDS WITH RESPONSIVE CARE AND STRENGTHENING WORKFORCE DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440699
IRS990/NetAssetsOrFundBalancesEOYAmt0437069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011770
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0175
IRS990/OccupancyGrp/ManagementAndGeneralAmt01864
IRS990/OccupancyGrp/ProgramServicesAmt030874
IRS990/OccupancyGrp/TotalAmt032913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03215
IRS990/OtherAssetsTotalGrp/EOYAmt0169049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106083
IRS990/OtherExpensesGrp/Desc0AUDITING
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INTERNET|COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36849
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1255319
IRS990/OtherExpensesGrp/ProgramServicesAmt211830
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1255319
IRS990/OtherExpensesGrp/TotalAmt212513
IRS990/OtherExpensesGrp/TotalAmt36849
IRS990/OtherLiabilitiesGrp/BOYAmt01127
IRS990/OtherLiabilitiesGrp/EOYAmt0145204
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05051
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt050569
IRS990/PayrollTaxesGrp/TotalAmt053489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022965
IRS990/PensionPlanContributionsGrp/TotalAmt024302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020104
IRS990/PrincipalOfficerNm0DEBORAH AGUS
IRS990/PriorPeriodAdjustmentsAmt0117307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01873209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01225867
IRS990/PYOtherRevenueAmt04915
IRS990/PYProgramServiceRevenueAmt050043
IRS990/PYRevenuesLessExpensesAmt0-232415
IRS990/PYSalariesCompEmpBnftPaidAmt0934743
IRS990/PYTotalExpensesAmt02160610
IRS990/PYTotalRevenueAmt01928195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM RELATED REVENUE 2021: 7217. 2022: 4005. 2023: 5051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: PROGRAM RELATED REVENUE 2021: 7217. 2022: 4005. 2023: 5051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01572808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09125334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016273
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt09125334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01572808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01971026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09125334
IRS990ScheduleA/TotalSupportAmt09142783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018
IRS990ScheduleD/ExpensesNotReportedAmt022562
IRS990ScheduleD/ExpensesSubtotalAmt02196895
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3165835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUTA ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT (VAN 20%)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt022562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3145204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRETAX FSA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUSINESS LINE MASTERCARD 2783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt022560
IRS990ScheduleD/RevenueNotReportedAmt022560
IRS990ScheduleD/RevenueSubtotalAmt02075958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS OF $22,560 WERE NETTED WITH REVENUES IN FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS OF $22,560 WERE NETTED WITH REVENUES IN fORM 990 PLUS $2 ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169049
IRS990ScheduleD/TotalExpensesPerForm990Amt02196895
IRS990ScheduleD/TotalLiabilityAmt0145204
IRS990ScheduleD/TotalRevenuePerForm990Amt02075958

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