Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$5,362,957
Up $2,217,949 (+71%) from 2017
Net Assets
Up$4,789,545
Up $3,989,885 (+499%) from 2017
Liabilities
Down$573,412
Down $1,771,936 (-76%) from 2017
Revenue And Expenses
Revenue
Up$9,710,617
Up $6,402,935 (+194%) from 2017
Expenses
Up$5,720,732
Up $1,392,280 (+32%) from 2017
Net Income
Up$3,989,885
Up $5,010,655 (+491%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,710,617
Mission and Program Overview
Mission
Transform lives by providing help and hope for enduring recovery to individuals, families, and communities in the baltimore metropolitan area who are struggling with addiction to alcohol and/or drugs.
Transform lives by providing help and hope for enduring recovery to individuals, families, and communities in the baltimore metropolitan area. See sch o for add'l information.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,332,786 | $2,434,095 | ▲ $101,309 |
| Cash and Non-Interest-Bearing Accounts | $58,477 | $1,284,137 | ▲ $1,225,660 |
| Pledges and Grants Receivable | $44,786 | $648,770 | ▲ $603,984 |
| Accounts Receivable | $17,624 | $230,207 | ▲ $212,583 |
| Prepaid Expenses and Deferred Charges | $37,460 | $111,873 | ▲ $74,413 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,145,008 | $5,362,957 | ▲ $2,217,949 |
| Other Assets Total | $653,875 | $653,875 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,286,201 | $0 | ▼ $1,286,201 |
| Accounts Payable and Accrued Expenses | $488,980 | $509,430 | ▲ $20,450 |
| Other Liabilities | $570,167 | $63,982 | ▼ $506,185 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,345,348 | $573,412 | ▼ $1,771,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $799,660 | $4,789,545 | ▲ $3,989,885 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $799,660 | $4,789,545 | ▲ $3,989,885 |
| Total Liabilities and Net Assets / Fund Balance | $3,145,008 | $5,362,957 | ▲ $2,217,949 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,684,376 | $220,678 | $1,905,054 |
| Land | $349,772 | - | $349,772 |
| Equipment | $179,584 | $90,545 | $270,129 |
| Other Land Buildings | $220,363 | - | $220,363 |
| Other Assets Org | $653,875 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernard Gyebi-foster | Executive Director | FT | $113,617 | - | $113,617 |
| Danny Bellamy | Thc CEO Beginning 12/2017 | - | - | $95,220 | $95,220 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darien Nolen | Chairman |
| Linda Folsom-jackson | Vice Chair Beginning 10/2017 |
| William Burgee | Board Member |
| David Pittenger | Secretary |
| Faye Royale-larkins | Thc CEO Ending 12/2017 |
| Richard Greene | Thc CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,923,603
- Program Service Revenue
- $7,787,014
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,615,829
- Change in Net Assets
- $3,989,885
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,710,617
- Total Revenue per Audited Statements
- $9,710,617
- Total Revenue per Form 990
- $9,710,617
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,949,941 |
| Other Expenses | $1,770,791 |
| Total Fundraising Expense | $84,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,828,599 | $363,642 | $52,141 | $3,244,382 |
| Payroll Taxes | $255,592 | $38,152 | $5,529 | $299,273 |
| Occupancy | $258,823 | $35,353 | - | $294,176 |
| Other Employee Benefits | $239,824 | $49,360 | $3,485 | $292,669 |
| Fees for Services Other | $186,239 | $79,056 | $1,614 | $266,909 |
| Insurance | $149,233 | $37,308 | - | $186,541 |
| Office Expenses | $68,672 | $82,386 | $10,476 | $161,534 |
| Depreciation Depletion | $123,741 | $13,749 | - | $137,490 |
| Current Officers, Directors, Trustees, and Key Employees | $28,404 | $73,851 | $11,362 | $113,617 |
| Interest | $42,315 | $4,702 | - | $47,017 |
| Information Technology | $20,668 | $23,255 | - | $43,923 |
| Fees for Services Accounting | - | $31,645 | - | $31,645 |
| Travel | $19,425 | $2,616 | $243 | $22,284 |
| Conferences and Meetings | $5,867 | $7,121 | $127 | $13,115 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Other Expenses | $3,859 | - | - | $3,859 |
| Total Functional Expenses | $4,789,559 | $846,196 | $84,977 | $5,720,732 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,720,732 |
| Total Expenses per Audited Statements | $5,720,732 |
| Total Expenses per Form 990 | $5,720,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $63,982 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Lines 6 & 7A
“Organization members: total health care, inc is the sole member of tuerk house. Total health care has power to establish the governing body of tuerk house, inc.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on audited financial statements and information provided by the accounting department of the organization. A copy of the final draft of form 990 is reviewed by the board prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“Compliance with conflict of interest policy: employees of tuerk house, inc. Must avoid any conflict of interest or the appearance of having engaged in a conflict of interest. You may not become involved in any business, commercial activity or behavior with any patient, their family or friends, even if the patient, their family or friends wishes you to do so. These activities undermine tuerk house's mission to provide responsible care. To discuss and clarify any potential conflict of interest, you should contact your supervisor or respective leadership person. This policy applies to board members, staff and certain volunteers/interns of tuerk house. A volunteer/intern is covered under this policy if that person has been granted significant independent decision making authority with respect to financial or other resources of the organization. Persons covered under this policy are hereinafter referred to as "interested parties."”
Form 990, Part VI, Section B, Line 15A
“Determination of compensation: the compensation of the executive director is determined by the board of directors using comparability data from other similarly sized and missioned organizations.”
Form 990, Part VI, Section C, Line 19
“Availability of governing documents: the documents, policies, and financial statements are maintained at the offices of the organizations. It is the policy of the board of directors and management to make all documents, policies, and financial information available to interested parties upon their request.”
Filing and Contact Details
Filer
- Filer Name
- Tuerk House Inc
- EIN
- 52-0902461
- In Care Of
- % BERNARD GYEBI-FOSTER
- Phone
- 4102330684
- Address
- 730 ASHBURTON STREET, BALTIMORE, MD 21216-6119
Signing Officer
- Name
- Bernard Gyebi-foster
- Title
- Executive Director
- Signed
- 2019-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bernard Gyebi-foster
- Formed
- 1970
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 99
- Volunteers
- 5
Preparer
- Firm
- Bkd Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Krystal K Creach
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line I
“Organization mission: transform lives by providing help and hope for enduring recovery to individuals, families, and communities in the baltimore metropolitan area who are struggling with addiction to alcohol and/or drugs.”
Financial Statement Notes
Schedule D, Part X, Line 1
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 600 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 488980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORM LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA. SEE SCH O FOR ADD'L INFORMATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1615829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNARD GYEBI-FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102330684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 N ASHBURTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113617 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1923603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1770791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7787014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3989885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3949941 |
| IRS990/CYTotalExpensesAmt | 0 | 5720732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9710617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137490 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT THROUGH A PROGRAM WHICH IS COGNITIVELY BASED AND DERIVES FROM THE PHILOSOPHY THAT CLIENTS DESERVE THE RIGHT TO MAKE THEIR OWN DECISIONS REGARDING THEIR RECOVERY. THE PROGRAM EMPLOYS MOTIVATIONAL INTERVIEWING, SOCIAL SKILL DEVELOPMENT, AND VOCATIONAL TRAINING AS ITS MAIN INTERVENTIONS TO HELP RECOVEREES. THE ORGANIZATION'S CORE INTERVENTIONS HELP DEVELOP THE LIFESTYLE EACH INDIVIDUAL CHOOSES TO MAINTAIN HIS OR HER RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4294156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266909 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FAYE ROYALE-LARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PITTENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BURGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARIEN NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA FOLSOM-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNARD GYEBI-FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 157256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 95193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 213498 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | THC CEO ENDING 12/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | THC CEO BEGINNING 12/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR BEGINNING 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | THC CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 307774 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9710617 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186541 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42315 |
| IRS990/InterestGrp/TotalAmt | 0 | 47017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2332786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2434095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2745318 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSFORM LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA WHO ARE STRUGGLING WITH ADDICTION TO ALCOHOL AND/OR DRUGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1286201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4789545 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 653875 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292669 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 570167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63982 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2828599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3244382 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 648770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111873 |
| IRS990/PrincipalOfficerNm | 0 | BERNARD GYEBI-FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7782982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7782982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING AT THREE HALFWAY HOUSES LOCATED IN BALTIMORE CITY AND HOWARD COUNTY. THE HALFWAY HOUSES PROVIDE A SAFE LIVING ENVIRONMENT AND FOCUS ON THE RESIDENT GAINING THE SKILLS TO LIVE DRUG FREE IN THE COMMUNITY. THE HALFWAY HOUSE PROGRAMS EMPLOY THE SAME TREATMENT APPROACH THAT IS PRACTICED IN THE ORGANIZATION'S OUTPATIENT PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 493811 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 512680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES OUTPATIENT SUBSTANCE USE DISORDER CARE FOR CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1592 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3045633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1264528 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1020770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3063924 |
| IRS990/PYTotalExpensesAmt | 0 | 4328452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3307682 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3989885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7264806 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1923603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3301377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3238753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3150869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14660235 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9341277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14660235 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1923603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3301377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3238753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3150869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14660235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14660581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1684376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1905054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5720732 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 349772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 349772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 653875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 220363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9710617 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2434095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 653875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,362,957
- Liabilities
- $573,412
- Net assets
- $4,789,545
- Revenue
- $9,710,617
- Expenses
- $5,720,732
- Net income
- $3,989,885
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits
Barre, VT
View OrganizationVermont Historical Society
501(c)3
Revenue$3,120,791
Assets$9,700,721
Revenue vs current organization
68% lowerAssets vs current organization
81% higherWashington, DC
View OrganizationLincoln School Association
501(c)3
Revenue$5,429,612
Assets$9,678,337
Revenue vs current organization
44% lowerAssets vs current organization
80% higherForest Hills, NY
View OrganizationBokharian Jewish Community Center Inc.
501(c)3
Revenue$1,385,000
Assets$9,673,239
Revenue vs current organization
86% lowerAssets vs current organization
80% higherBronx, NY
View OrganizationNew Visions Charter High School for Humanities
501(c)3 • NTEE B29
Revenue$9,665,761
Assets$3,444,854
Revenue vs current organization
About the sameAssets vs current organization
36% lower