Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,915,536
Down $141,612 (-4.6%) from 2013
Net Assets
Down-$16,819
Down $405,289 (-104%) from 2013
Liabilities
Up$2,932,355
Up $263,677 (+9.9%) from 2013
Revenue
$4,436,528
No earlier filing loaded for comparison.
Expenses
Down$4,853,576
Down $55,635 (-1.1%) from 2013
Net Income
-$417,048
No earlier filing loaded for comparison.
The purposes of the corporation shall be to provide, construct, develop, acquire, lease, own, operate and maintain facilities for the rehabilitation, education, retaining employment placement, and housing for individuals returning to society from mental hospitals, psychiatric care, mental and/or emotional illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,472,266 | $2,401,035 | ▼ $71,231 |
| Accounts Receivable | $376,720 | $376,073 | ▼ $647 |
| Cash and Non-Interest-Bearing Accounts | $172,751 | $103,209 | ▼ $69,542 |
| Prepaid Expenses and Deferred Charges | - | $1,392 | - |
| Total Assets | $3,057,148 | $2,915,536 | ▼ $141,612 |
| Other Assets Total | $35,411 | $33,827 | ▼ $1,584 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,423,553 | $2,507,834 | ▲ $84,281 |
| Accounts Payable and Accrued Expenses | $245,125 | $303,551 | ▲ $58,426 |
| Other Liabilities | $0 | $99,970 | ▲ $99,970 |
| Deferred Revenue | - | $21,000 | - |
| Total Liabilities | $2,668,678 | $2,932,355 | ▲ $263,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,470 | $-16,819 | ▼ $405,289 |
| Total Net Assets Fund Balance | $388,470 | $-16,819 | ▼ $405,289 |
| Total Liabilities and Net Assets / Fund Balance | $3,057,148 | $2,915,536 | ▼ $141,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,980,644 | $2,850,194 | $4,830,838 |
| Equipment | $147,174 | $755,155 | $902,329 |
| Other Land Buildings | $21,217 | $294,954 | $316,171 |
| Land | $252,000 | - | $252,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lois E Miller | CEO | FT | $108,232 | $108,232 |
| John Cuddy | CFO | FT | $82,824 | $82,824 |
| Name | Title |
|---|---|
| Phillip Livingstone | Chairman |
| Butch Eggleston | Director |
| Connie Connors | Director |
| Dr Prasad Mattupalli | Director |
| George Groves | Director |
| George Vaughan | Director |
| Gregory Vaughan | Director |
| Laurie Lynch | Director |
| Marge Acree | Director |
| Patricia French | Director |
| Ron Simmont | Director |
| Tony Marsiglia | Director |
| Sandy Berry | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Juhi Nayeem Md | Medical Services | - | $218,774 |
| Ram Raheja Md | Medical Services | - | $147,188 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,461,024 |
| Other Expenses | $2,392,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,778,430 | $318,839 | - | $2,097,269 |
| All Other Expenses | $323,575 | $148,556 | - | $472,131 |
| Depreciation Depletion | $177,055 | $128,489 | - | $305,544 |
| Occupancy | $243,972 | $2,710 | - | $246,682 |
| Current Officers, Directors, Trustees, and Key Employees | - | $191,056 | - | $191,056 |
| Payroll Taxes | $134,153 | $38,546 | - | $172,699 |
| Interest | $77,011 | $67,696 | - | $144,707 |
| Other Expenses | $128,273 | $696 | - | $128,969 |
| Fees for Services Accounting | $850 | $25,912 | - | $26,762 |
| Travel | $2,194 | $2,304 | - | $4,498 |
| Total Functional Expenses | $3,656,155 | $1,197,421 | $0 | $4,853,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $99,970 |
“The organization provides a copy of the form 990 to the board at the first board meeting after receiving the completed document. After being approved, the form 990 is submitted to the irs.”
“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the board for consideration. Independent council will be consulted if deemed prudent by the board.”
“The organization's board of directors reviews and approves all changes in compensation of the ceo. The organization's ceo reviews and approves all compensation changes made over upper management and key employee's.”
“The organization makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.”
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 | 245125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OF THE CORPORATION SHALL BE TO PROVIDE, CONSTRUCT, DEVELOP, ACQUIRE, LEASE, OWN, OPERATE AND MAINTAIN FACILITIES FOR THE REHABILITATION, EDUCATION, RETAINING EMPLOYMENT PLACEMENT, AND HOUSING FOR INDIVIDUALS RETURNING TO SOCIETY FROM MENTAL HOSPITALS, PSYCHIATRIC CARE, MENTAL AND/OR EMOTIONAL ILLNESSES. |
| IRS990/AllOtherContributionsAmt | 0 | 18287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 323575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN CUDDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107686777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1270 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLENBURNIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4305 DUSTIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 11400 GEORGETOWN PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BURTONSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GREAT FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 22066 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JUHI NAYEEM MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RAM RAHEJA MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 2392552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4418166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -417048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2461024 |
| IRS990/CYTotalExpensesAmt | 0 | 4853576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4436528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305544 |
| IRS990/Desc | 0 | PSYCHIATRIC REHABILITATION PROGRAM. PROVIDED PSYCHIATRIC REHABILITATION FOR MENTALLY AND EMOTIONALLY HANDICAPPED MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 36.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP LIVINGSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON SIMMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGE ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MARSIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PRASAD MATTUPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUTCH EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS E MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN CUDDY |
| 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/ReportableCompFromOrgAmt | 13 | 108232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82824 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4436528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77011 |
| IRS990/InterestGrp/TotalAmt | 0 | 144707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3900303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2472266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2401035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6301338 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | THE PURPOSES OF THE CORPORATION SHALL BE TO PROVIDE, CONSTRUCT, DEVELOP, ACQUIRE, LEASE, OWN, OPERATE AND MAINTAIN FACILITIES FOR THE REHABILITATION, EDUCATION, RETAINING EMPLOYMENT PLACEMENT, AND HOUSING FOR INDIVIDUALS RETURNING TO SOCIETY FROM MENTAL HOSPITALS, PSYCHIATRIC CARE, MENTAL AND/OR EMOTIONAL ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2423553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2507834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | FRINGE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE OF SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ALLOWANCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1778430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2097269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1392 |
| IRS990/PrincipalOfficerNm | 0 | LOIS E MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11759 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4418166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4418166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL REHABILITATION PROGRAM. PROVIDED HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1843072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3314306 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT MENTAL HEALTH PROGRAM. PROVIDED CLINICAL SUPPORT FOR MENTALLY & EMOTIONALLY HAND. MEMBERS THAT WERE PART. HOSP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1166170 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 586261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 2475531 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4712566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2433680 |
| IRS990/PYTotalExpensesAmt | 0 | 4909211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4728760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -417048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 517599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71752 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1980644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2850194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4830838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 755155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 902329 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 294954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2401035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD AT THE FIRST BOARD MEETING AFTER RECEIVING THE COMPLETED DOCUMENT. AFTER BEING APPROVED, THE FORM 990 IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING INTERESTS OF CONFLICT. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE CEO AND TAKEN TO THE BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CHANGES IN COMPENSATION OF THE CEO. THE ORGANIZATION'S CEO REVIEWS AND APPROVES ALL COMPENSATION CHANGES MADE OVER UPPER MANAGEMENT AND KEY EMPLOYEE'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | BOARD OF DIRECTORS IS RELATED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | BOARD OF DIRECTORS IS RELATED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SUPPORTED HOUSING DEVELOPERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SUPPORTED HOUSING DEVELOPERS INC (CONTINUED) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | OMNI HOUSE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521891554 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 521679976 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH MENTAL ILLNESS AND OTHER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | DISABILITIES IN ANNE ARUNDEL COUNTY. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE ASSISTANCE IN RAISING CHARITABLE SUPPORT FOR A RELATED NON-PROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 1270 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | PO BOX 1270 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | GLEN BURNIE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | GLEN BURNIE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 21060 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 21060 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.