Civic Intelligence

Archway Station Inc.

990 • Fiscal year 2015 • EIN 52-1191018

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileARCHWAYSTATIONINC.ORG

View Organization Page

408 North Centre StreetCumberland, MD 21502

(301) 777-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,608

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,333,042

Down $50,512 (-2.1%) from 2014

Net Assets

Down

$1,702,344

Down $94,114 (-5.2%) from 2014

Liabilities

Up

$630,698

Up $43,602 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$4,884,071

Up $12,691 (+0.3%) from 2014

Expenses

Up

$4,978,185

Up $164,542 (+3.4%) from 2014

Net Income

Down

-$94,114

Down $151,851 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,193,078Liabilities 2011: $619,487Net Assets 2011: $1,573,5912011Assets 2012: $2,234,539Liabilities 2012: $581,170Net Assets 2012: $1,653,3692012Assets 2013: $2,322,893Liabilities 2013: $584,172Net Assets 2013: $1,738,7212013Assets 2014: $2,383,554Liabilities 2014: $587,096Net Assets 2014: $1,796,4582014Assets 2015: $2,333,042Liabilities 2015: $630,698Net Assets 2015: $1,702,3442015Assets 2016: $2,628,990Liabilities 2016: $981,127Net Assets 2016: $1,647,8632016Assets 2017: $2,581,535Liabilities 2017: $856,607Net Assets 2017: $1,724,9282017Assets 2018: $2,573,258Liabilities 2018: $959,487Net Assets 2018: $1,613,7712018Assets 2019: $2,547,579Liabilities 2019: $924,741Net Assets 2019: $1,622,8382019Assets 2020: $3,283,230Liabilities 2020: $1,648,068Net Assets 2020: $1,635,1622020Assets 2021: $6,257,256Liabilities 2021: $2,883,579Net Assets 2021: $3,373,6772021Assets 2022: $5,846,729Liabilities 2022: $798,435Net Assets 2022: $5,048,2942022Assets 2023: $6,617,791Liabilities 2023: $1,363,258Net Assets 2023: $5,254,5332023Assets 2024: $6,965,624Liabilities 2024: $1,123,692Net Assets 2024: $5,841,9322024

Highlighted filing

2015

Assets$2,333,042
Liabilities$630,698
Net Assets$1,702,344
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,999,841Expenses 2011: $3,946,169Net Income 2011: $53,6722011Expenses 2012: $4,427,0552012Expenses 2013: $4,612,5762013Revenue 2014: $4,871,380Expenses 2014: $4,813,643Net Income 2014: $57,7372014Revenue 2015: $4,884,071Expenses 2015: $4,978,185Net Income 2015: -$94,1142015Revenue 2016: $4,890,786Expenses 2016: $4,945,267Net Income 2016: -$54,4812016Revenue 2017: $4,970,285Expenses 2017: $4,893,220Net Income 2017: $77,0652017Revenue 2018: $5,154,703Expenses 2018: $5,116,446Net Income 2018: $38,2572018Revenue 2019: $5,080,840Expenses 2019: $5,071,773Net Income 2019: $9,0672019Revenue 2020: $5,237,794Expenses 2020: $5,225,470Net Income 2020: $12,3242020Revenue 2021: $4,974,576Expenses 2021: $3,754,429Net Income 2021: $1,220,1472021Revenue 2022: $7,137,752Expenses 2022: $5,463,135Net Income 2022: $1,674,6172022Revenue 2023: $6,439,177Expenses 2023: $6,232,938Net Income 2023: $206,2392023Revenue 2024: $8,654,621Expenses 2024: $8,077,544Net Income 2024: $577,0772024

Highlighted filing

2015

Revenue$4,884,071
Expenses$4,978,185
Net Income-$94,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$4,884,071
Mission and Program Overview

Mission

Provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Provide services to children overcoming serious emotional and/or behavioral problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,542$967,056▼ $37,486
Accounts Receivable$342,578$573,949▲ $231,371
Savings and Temporary Cash Investments$573,047$481,747▼ $91,300
Cash and Non-Interest-Bearing Accounts$423,551$259,309▼ $164,242
Prepaid Expenses and Deferred Charges$39,836$50,981▲ $11,145
Total Assets$2,383,554$2,333,042▼ $50,512
Liabilities
Accounts Payable and Accrued Expenses$587,096$630,698▲ $43,602
Total Liabilities$587,096$630,698▲ $43,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,458$1,702,344▼ $94,114
Total Net Assets Fund Balance$1,796,458$1,702,344▼ $94,114
Total Liabilities and Net Assets / Fund Balance$2,383,554$2,333,042▼ $50,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,346$751,173$1,494,519
Equipment$146,198$597,878$744,076
Land$77,512-$77,512
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl GlockerProgram DireFT$49,608$49,608
Joy Reckley-murphyCEOFT$45,755$45,755
Zach HattenfieldCFOFT$42,698$42,698

Board Members and Trustees

NameTitle
Wilma KernsPresident
Brandon HooverDirector
Bryan FeasterDirector
Chip BosleyDirector
Deb KneisleyDirector
Dr R Vaughn SnyderDirector
Gena FairallDirector
Hei Hager-buserDirector
Laura MillerDirector
Lt Robert Reed JrDirector
Marg HowellDirector
Matt MurphyDirector
Melissa WiertzDirector
Nancy LongDirector
Wanda WebbDirector
Margee MattinglySecretary
Faron GarverTreasurer
Rev Tormod SvenssonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,831
Program Service Revenue
$4,868,618
Investment Income
$572
Other Revenue
$10,050
All Other Contributions
$1,831
Change in Net Assets
$-94,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,884,071
Total Revenue per Audited Statements
$4,884,071
Total Revenue per Form 990
$4,884,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,016,806
Other Expenses$961,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,722$95,520-$3,254,242
Other Employee Benefits$286,665$6,869-$293,534
Payroll Taxes$247,220$5,924-$253,144
Occupancy$167,437$14,362-$181,799
Current Officers, Directors, Trustees, and Key Employees$49,608$88,453-$138,061
All Other Expenses$39,727$76,014-$115,741
Office Expenses$72,694$41,857-$114,551
Depreciation Depletion$113,369--$113,369
Travel$88,150$4,708-$92,858
Pension Plan Contributions$76,012$1,813-$77,825
Insurance$41,066$10,266-$51,332
Other Expenses$12,083$37,438-$49,521
Fees for Services Accounting-$12,225-$12,225
Fees for Services Legal-$4,825-$4,825
Total Functional Expenses$4,577,131$401,054$0$4,978,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,978,185
Total Expenses per Audited Statements$4,978,185
Total Expenses per Form 990$4,978,185
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No other committee meetings occured during fiscal year to record minutes.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed with accounting dept. And executive director as well as governing board of directors before being signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Small entity where an awareness of conflict of interest would immediately be known or recognized. Nothing even remotely resembling a conflict of interest is permitted.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee made up of board officers review and evaluate executive director for pay increases and/or benefits.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee made up of board officers review and evaluate executive director for pay increases and/or benefits. Executive director and team leaders (supervisors) evaluate others.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Archway Station Inc
EIN
52-1191018
Phone
3017771700
Address
408 NORTH CENTRE STREET, CUMBERLAND, MD 21502

Signing Officer

Name
Joy Reckley Murphy
Title
Executive Director
Phone
3017771700
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
170
Volunteers
3

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
Bernard B Kahl CPA
Phone
3017593270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Provide services to children overcoming serious emotional and/or behavioral problems.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0630698
IRS990/AccountsReceivableGrp/BOYAmt0342578
IRS990/AccountsReceivableGrp/EOYAmt0573949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS.
IRS990/AllOtherContributionsAmt01831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039727
IRS990/AllOtherExpensesGrp/TotalAmt0115741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ZACH HATTENFIELD
IRS990/BooksInCareOfDetail/PhoneNum03017771700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 NORTH CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423551
IRS990/CashNonInterestBearingGrp/EOYAmt0259309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138061
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0572
IRS990/CYOtherExpensesAmt0961379
IRS990/CYOtherRevenueAmt010050
IRS990/CYProgramServiceRevenueAmt04868618
IRS990/CYRevenuesLessExpensesAmt0-94114
IRS990/CYSalariesCompEmpBnftPaidAmt04016806
IRS990/CYTotalExpensesAmt04978185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04884071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113369
IRS990/DepreciationDepletionGrp/TotalAmt0113369
IRS990/Desc0PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04577131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012225
IRS990/FeesForServicesAccountingGrp/TotalAmt012225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04825
IRS990/FeesForServicesLegalGrp/TotalAmt04825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILMA KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3HEI HAGER-BUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGEE MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARG HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7FARON GARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9GENA FAIRALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR R VAUGHN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11LT ROBERT REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEB KNEISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TORMOD SVENSSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHIP BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDON HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA WIERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KARL GLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOY RECKLEY-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20ZACH HATTENFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1849608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1945755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2042698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04884071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010266
IRS990/InsuranceGrp/ProgramServicesAmt041066
IRS990/InsuranceGrp/TotalAmt051332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967056
IRS990/LandBldgEquipCostOrOtherBssAmt02316107
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01796458
IRS990/NetAssetsOrFundBalancesEOYAmt01702344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014362
IRS990/OccupancyGrp/ProgramServicesAmt0167437
IRS990/OccupancyGrp/TotalAmt0181799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041857
IRS990/OfficeExpensesGrp/ProgramServicesAmt072694
IRS990/OfficeExpensesGrp/TotalAmt0114551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293534
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1PERSONAL NEEDS INS
IRS990/OtherExpensesGrp/Desc2REHAB EXPENSE
IRS990/OtherExpensesGrp/Desc3FEES/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137438
IRS990/OtherExpensesGrp/ProgramServicesAmt086560
IRS990/OtherExpensesGrp/ProgramServicesAmt181784
IRS990/OtherExpensesGrp/ProgramServicesAmt256034
IRS990/OtherExpensesGrp/ProgramServicesAmt312083
IRS990/OtherExpensesGrp/TotalAmt086560
IRS990/OtherExpensesGrp/TotalAmt181784
IRS990/OtherExpensesGrp/TotalAmt256814
IRS990/OtherExpensesGrp/TotalAmt349521
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REHAB CENTER ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07245
IRS990/OtherRevenueMiscGrp/ExclusionAmt11626
IRS990/OtherRevenueMiscGrp/ExclusionAmt21179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21179
IRS990/OtherRevenueTotalAmt010050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03158722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03254242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247220
IRS990/PayrollTaxesGrp/TotalAmt0253144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076012
IRS990/PensionPlanContributionsGrp/TotalAmt077825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ENTITLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY/VA/3RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04530420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04530420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0922319
IRS990/PYOtherRevenueAmt01731
IRS990/PYProgramServiceRevenueAmt04857129
IRS990/PYRevenuesLessExpensesAmt057737
IRS990/PYSalariesCompEmpBnftPaidAmt03891324
IRS990/PYTotalExpensesAmt04813643
IRS990/PYTotalRevenueAmt04871380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 35,347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08744527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportPY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt0252635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252635
IRS990ScheduleA/TotalSupportAmt0315766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,042
Liabilities
$630,698
Net assets
$1,702,344
Revenue
$4,884,071
Expenses
$4,978,185
Net income
-$94,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$1.12$5.84$8.65$8.08$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.36$5.25$6.44$6.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.80$5.05$7.14$5.46$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.26$2.88$3.37$4.97$3.75$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.65$1.64$5.24$5.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.92$1.62$5.08$5.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.96$1.61$5.15$5.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.86$1.72$4.97$4.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.98$1.65$4.89$4.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.63$1.70$4.88$4.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.59$1.80$4.87$4.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.58$1.74$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.58$1.65$4.43
2011Summary only. Only limited summary data is available for this year.$2.19$0.62$1.57$4.00$3.95$0.05