Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$261,913
Down $5,812,270 (-96%) from 2022
Net Assets
Down-$3,403,492
Down $7,725,893 (-179%) from 2022
Liabilities
Up$3,665,405
Up $1,913,623 (+109%) from 2022
Revenue
Down$4,901,624
Down $5,467,108 (-53%) from 2022
Expenses
Up$12,609,821
Up $2,219,187 (+21%) from 2022
Net Income
Down-$7,708,197
Down $7,686,295 (-35094%) from 2022
To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties
Go-getter's mission is to provide psychiatric rehabilitation in a day, community, and vocation setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $362,582 | - | - |
| Land, Buildings, and Equipment, Net | $2,859,884 | $170,517 | ▼ $2,689,367 |
| Cash and Non-Interest-Bearing Accounts | $727,877 | $62,178 | ▼ $665,699 |
| Accounts Receivable | $998,565 | $29,218 | ▼ $969,347 |
| Prepaid Expenses and Deferred Charges | $23,693 | - | - |
| Other Assets Total | $1,101,582 | $0 | ▼ $1,101,582 |
| Total Assets | $6,074,183 | $261,913 | ▼ $5,812,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $554,188 | $3,625,562 | ▲ $3,071,374 |
| Other Liabilities | $566,703 | $0 | ▼ $566,703 |
| Mortgage Notes Payable Secured by Investment Property | $630,891 | $39,843 | ▼ $591,048 |
| Total Liabilities | $1,751,782 | $3,665,405 | ▲ $1,913,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,322,401 | $-3,403,492 | ▼ $7,725,893 |
| Total Net Assets Fund Balance | $4,322,401 | $-3,403,492 | ▼ $7,725,893 |
| Total Liabilities and Net Assets / Fund Balance | $6,074,183 | $261,913 | ▼ $5,812,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $170,443 | - | $170,443 |
| Other Land Buildings | $74 | - | $74 |
| Name | Title |
|---|---|
| Megan Muller | President |
| Brian Gearhart | Director |
| Jean Blish-siers | Director |
| Kathie Wright | Director |
| Kutresa Lankford-purnell | Director |
| Neal Stamp Md | Director |
| Shannon Sands | Director |
| Robert Hooper | Director Until 03/23 |
| Dimitrios Cavathas | CEO |
| Joyce Schuldt | CFO |
| Pam Karpin | Chro |
| Lisa Rinnier | Secretary |
| Amy Gonazales | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,707,002 |
| Other Expenses | $4,902,819 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,707,002 | - | - | $7,707,002 |
| Fees for Services Management | - | $724,702 | - | $724,702 |
| Fees for Services Other | - | $214,745 | - | $214,745 |
| Depreciation Depletion | $106,258 | - | - | $106,258 |
| Interest | $31,314 | - | - | $31,314 |
| Insurance | $26,781 | - | - | $26,781 |
| Occupancy | $1,471 | - | - | $1,471 |
| Other Expenses | $94 | $708 | - | $802 |
| Total Functional Expenses | $11,669,666 | $940,155 | $0 | $12,609,821 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Healthport Inc | Salisbury, MD | 501(c)(3) | Net Assets Contributed to Effect Merger & Consolidation With Healthport | $469,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”
“The organization used independent consultants in 2022 & 2024. In 2023, the adp database analysis was used in lieu of independent consultants. Each year, the compensation committee meets, reviews comparability data, creates minutes of deliberation, and formulates a recommendation. The process described here was last completed in 2024.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“Starting in 2023, the organization started winding down operations and began liquidating its assets by transferring them to healthport inc., a related tax exempt organization. See schedule n”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 554188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3625562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 998565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GO-GETTER'S MISSION IS TO PROVIDE PSYCHIATRIC REHABILITATION IN A DAY, COMMUNITY, AND VOCATION SETTING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE SCHULDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103413420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 E MAIN STREET SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 727877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7707002 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1474 |
| IRS990/CYOtherExpensesAmt | 0 | 4902819 |
| IRS990/CYOtherRevenueAmt | 0 | 193259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4709839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7708197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12609821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4901624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106258 |
| IRS990/Desc | 0 | PROVISION OF PSYCHIATRIC REHABILITATION IN DAY AND COMMUNITY SETTING AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT; PROVIDE AN ENVIRONMENT THAT PROMOTES INDEPENDENT LIVING SO THAT MEMBERS CAN LIVE SUCCESSFULLY IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11669666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 724702 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 724702 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 80021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY GONAZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA RINNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN BLISH-SIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN GEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KUTRESA LANKFORD-PURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEAL STAMP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIMITRIOS CAVATHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE SCHULDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM KARPIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 245486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 199621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 152385 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR UNTIL 03/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 7707002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7707002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7707002 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4947138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 237086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31314 |
| IRS990/InterestGrp/TotalAmt | 0 | 31314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2859884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170517 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1574 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43940 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE DAY, COMMUNITY, AND RESIDENTIAL REHABILITATION AND VOCATIONAL SUPPORT SERVICES FOR ADJULTS SUFFERING FROM MENTAL HEALTH AND TRAUMA ISSUES IN THE LOWER EASTERN SHORE OF MARYLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 630891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4322401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3403492 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1574 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193146 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4322401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3403492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1101582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE FEE TO AFFILIAT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3396990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3396990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 391550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 566703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASUALTY LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 266 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -153 |
| IRS990/OtherRevenueTotalAmt | 0 | 113 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23693 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE SCHULDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19160 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST OF CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DORS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL FOOD PROGRAM R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3750261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 605024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 144927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3750261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 605024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 144927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -28285 |
| IRS990/PYOtherExpensesAmt | 0 | 5455592 |
| IRS990/PYOtherRevenueAmt | 0 | 114513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10261897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4935042 |
| IRS990/PYTotalExpensesAmt | 0 | 10390634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10368732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7708197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 193146 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4902985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 885086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4902985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 885086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 885086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 989823 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170517 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 469181 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 7237821 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NET ASSETS CONTRIBUTED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NET ASSETS CONTRIBUTED TO EFFECT MERGER & CONSOLIDATION WITH HEALTHPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HEALTHPORT INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521976585 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 208 E MAIN STREET SUITE C |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21801 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NET BOOK VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 245486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 199621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 152385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.