Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,712,056
Down $245,053 (-13%) from 2024
Net Assets
Up$858,294
Up $310,835 (+57%) from 2024
Liabilities
Down$853,762
Down $555,888 (-39%) from 2024
Revenue
Up$7,453,708
Up $112,554 (+1.5%) from 2024
Expenses
Down$7,729,879
Down $351,551 (-4.4%) from 2024
Net Income
Up-$276,171
Up $464,105 (+63%) from 2024
To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,115,206 | $1,199,366 | ▲ $84,160 |
| Accounts Receivable | $222,229 | $255,141 | ▲ $32,912 |
| Cash and Non-Interest-Bearing Accounts | $616,174 | $254,532 | ▼ $361,642 |
| Prepaid Expenses and Deferred Charges | $3,500 | $3,017 | ▼ $483 |
| Total Assets | $1,957,109 | $1,712,056 | ▼ $245,053 |
| Liabilities | |||
| Other Liabilities | - | $826,398 | - |
| Accounts Payable and Accrued Expenses | $1,409,650 | $27,364 | ▼ $1,382,286 |
| Total Liabilities | $1,409,650 | $853,762 | ▼ $555,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,459 | $858,294 | ▲ $310,835 |
| Total Net Assets Fund Balance | $547,459 | $858,294 | ▲ $310,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,957,109 | $1,712,056 | ▼ $245,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $911,596 | $334,686 | $1,246,282 |
| Equipment | $106,948 | $388,040 | $494,988 |
| Leasehold Improvements | $180,822 | $311,580 | $492,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea W Everett | President | FT | $256,539 | $256,539 |
| ANDREW GORDON Sr | Vice President & Executive Director | FT | $256,500 | $256,500 |
| Andrew Gordon Sr | Vice President Executive Director | - | $256,500 | $256,500 |
| Anne K Gordon | Program Director | FT | $244,010 | $244,010 |
| Georgia Briggmon | Qddp | FT | $153,740 | $153,740 |
| Calvin Gordon | Director of Transportation | - | $149,208 | $149,208 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,164,144 |
| Other Expenses | $2,565,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,741,498 | $201,403 | - | $3,942,901 |
| Current Officers, Directors, Trustees, and Key Employees | - | $757,050 | - | $757,050 |
| Insurance | $591,806 | - | - | $591,806 |
| Fees for Services Other | $465,700 | $20,513 | - | $486,213 |
| Payroll Taxes | $336,293 | $55,822 | - | $392,115 |
| Fees for Services Management | - | $307,000 | - | $307,000 |
| All Other Expenses | $204,749 | - | - | $204,749 |
| Office Expenses | $180,922 | - | - | $180,922 |
| Depreciation Depletion | $93,583 | - | - | $93,583 |
| Pension Plan Contributions | $72,078 | - | - | $72,078 |
| Fees for Services Accounting | - | $70,245 | - | $70,245 |
| Occupancy | - | $58,300 | - | $58,300 |
| Other Expenses | $8,650 | - | - | $8,650 |
| Fees for Services Legal | - | $7,111 | - | $7,111 |
| Total Functional Expenses | $6,252,435 | $1,477,444 | $0 | $7,729,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew M Gordon Sr | Executive Director | Rental of Office Building | No | - |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $554,097 |
| Health Insurance Payable | $146,519 |
| Stevie Sellows Tax Assessment Pay | $97,876 |
| Accounts Pay - Credit Cards | $23,157 |
| Pension Contribution Pay | $4,749 |
“Andrew m gordon sr the executive director is married to anne gordon the president of bra.”
“NO STOCKS”
“Andrew gordon and anne gordon, executive director and president, respectively, are authorized officers with the authority to appoint members to the governing boby.”
“Andrew gordon, anne gordon, executive director and president, respectively, reviewed the 990 prior to filing it with the irs.”
“The members of the organization periodically review and discuss policies related to conflict of interest.”
“All upper management salaries are subject to review and approval.”
“All salaries of officers and key staff are subject to review and approval.”
“YES”
“Reconciliation adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1409650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW GORDON Sr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023985000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12201 HOLLYBANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 757050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 757050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10202 |
| IRS990/CYOtherExpensesAmt | 0 | 2565735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7443506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5164144 |
| IRS990/CYTotalExpensesAmt | 0 | 7729879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7453708 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93583 |
| IRS990/Desc | 0 | To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6252435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7111 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 307000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 307000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 465700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | ANDREA W EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW GORDON Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE K GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGIA BRIGGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 256500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 244010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149208 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | QDDP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF TRANSPORTATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7453708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 591806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 591806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1115206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2233672 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 858294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DC STEVIE SELLOWS ICF TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION COST |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER HEALTH CARE COST |
| IRS990/OtherExpensesGrp/Desc | 3 | COALITION MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 826398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3741498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3942901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 392115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3017 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW GORDON Sr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 587006 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DC Government Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7443506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7443506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23268 |
| IRS990/PYOtherExpensesAmt | 0 | 2672421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7317886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -740276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5409009 |
| IRS990/PYTotalExpensesAmt | 0 | 8081430 |
| IRS990/PYTotalRevenueAmt | 0 | 7341154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7443506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7761556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7712726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15474282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15474282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7761556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7712726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15474282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15474282 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 911596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1246282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 388040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 311580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 492402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 554097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 97876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 146519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STEVIE SELLOWS TAX ASSESSMENT PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAY - CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION CONTRIBUTION PAY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 826398 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 256500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 244010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 256539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 153740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW GORDON SR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANNE K GORDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ANDREA W EVERETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | GEORGIA BRIGGMON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | QDDP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 256500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 244010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 256539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 153740 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANDREW M GORDON SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF OFFICE BUILDING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANDREW M GORDON SR THE EXECUTIVE DIRECTOR IS MARRIED TO ANNE GORDON THE PRESIDENT OF BRA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO STOCKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANDREW GORDON AND ANNE GORDON, EXECUTIVE DIRECTOR AND PRESIDENT, RESPECTIVELY, ARE AUTHORIZED OFFICERS WITH THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOBY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANDREW GORDON, ANNE GORDON, EXECUTIVE DIRECTOR AND PRESIDENT, RESPECTIVELY, REVIEWED THE 990 PRIOR TO FILING IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE ORGANIZATION PERIODICALLY REVIEW AND DISCUSS POLICIES RELATED TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL UPPER MANAGEMENT SALARIES ARE SUBJECT TO REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL SALARIES OF OFFICERS AND KEY STAFF ARE SUBJECT TO REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reconciliation adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1957109 |
| IRS990/TotalAssetsEOYAmt | 0 | 1712056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1957109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1712056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1477444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6252435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7729879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1409650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 853762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1409650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 853762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 547459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 858294 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6252435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7443506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1059997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7453708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7453708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1957109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1712056 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12201 HOLLYBANK DRIVE |
| IRS990/USAddress/CityNm | 0 | Fort Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW M GORDON SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023985000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEHAVIORAL RESEARCH ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEHA |
| ReturnHeader/Filer/EIN | 0 | 521401377 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ANDREW M GORDON SR |
| ReturnHeader/Filer/PhoneNum | 0 | 2023985000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 442110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20749 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264558201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIGHT & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 APOLLO DRIVE STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20774 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015788530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GOTTLIEB BRIGHT |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T12:57:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits
Biddeford, ME
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
335% higherColumbus, OH
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
335% higherMead, WA
View Organization501(c)3
Revenue vs current organization
12% lowerAssets vs current organization
335% higherBlades, DE
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
335% higher