Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 52-1481002 • 501(c)3 • Baltimore, MD
Profile
Awakenings counseling program was established as a program to provide drug abuse treatment and education primarily through methadone maintenance and detoxification.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$624,824
Down $1,633,178 (-72%) from 2018
Liabilities
Down$1,022,962
Down $1,579,300 (-61%) from 2018
Net Assets
Down-$398,138
Down $53,878 (-16%) from 2018
Revenue
Down$664,759
Down $75,806 (-10%) from 2018
Expenses
Down$718,637
Down $42,895 (-5.6%) from 2018
Net Income
Down-$53,878
Down $32,911 (-157%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Awakenings counseling program was established as a program to provide drug abuse treatment and education primarily through methadone maintenance and detoxification.
The organization receives and administers funds to operate psychiatric treatment programs. The awakenings counseling program was established as a program to provide drug abuse treatment and education primarily through methadone maintenance and detoxification.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,209,251 | $596,986 | ▼ $1,612,265 |
| Accounts Receivable | $18,776 | $0 | ▼ $18,776 |
| Land, Buildings, and Equipment, Net | $13,714 | $16,009 | ▲ $2,295 |
| Prepaid Expenses and Deferred Charges | $6,261 | $1,829 | ▼ $4,432 |
| Total Assets | $2,258,002 | $624,824 | ▼ $1,633,178 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,576,867 | $1,001,036 | ▼ $1,575,831 |
| Accounts Payable and Accrued Expenses | $25,395 | $21,926 | ▼ $3,469 |
| Total Liabilities | $2,602,262 | $1,022,962 | ▼ $1,579,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-344,260 | $-398,138 | ▼ $53,878 |
| Total Net Assets Fund Balance | $-344,260 | $-398,138 | ▼ $53,878 |
| Total Liabilities and Net Assets / Fund Balance | $2,258,002 | $624,824 | ▼ $1,633,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,009 | $28,655 | $44,664 |
| Name | Title |
|---|---|
| Daniel Gutschenritter | Executive Vice President, Chief Financial Officer |
| Susan Meyercord Esq | Vice President, General Counsel |
| David White | Chief Executive Officer |
| Frank Baumann | Chief Operating Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,301 |
| Other Expenses | $272,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,899 | $178,382 | - | $380,281 |
| Occupancy | $4,925 | $99,765 | - | $104,690 |
| Fees for Services Management | - | $83,230 | - | $83,230 |
| Payroll Taxes | $17,660 | $15,603 | - | $33,263 |
| Other Employee Benefits | $17,392 | $15,365 | - | $32,757 |
| Office Expenses | $1,135 | $5,871 | - | $7,006 |
| Fees for Services Other | $5,330 | - | - | $5,330 |
| Other Expenses | $2,002 | $3,240 | - | $5,242 |
| Insurance | $737 | $3,813 | - | $4,550 |
| Depreciation Depletion | $4,522 | - | - | $4,522 |
| Advertising | $2,594 | - | - | $2,594 |
| Travel | $136 | $702 | - | $838 |
| Total Functional Expenses | $312,666 | $405,971 | $0 | $718,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Entity | Mgmt Fees | No | $83,230 |
| Liability | Amount |
|---|---|
| Due to Glass Substance Abuse Programs | $1,001,036 |
“The form 990 is prepared by an accounting firm and a draft is provided to the organization for review by the board of directors before the form 990 is signed and submitted to the irs.”
“The governing body is made aware of agreements and transactions that may involve conflicts of interest by top management.”
“The organization has a governing body who reviews compensation for any key employees and officers annually.”
“The organization allows public access of governing documents, policies and financial statements available upon request at the offices of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION RECEIVES AND ADMINISTERS FUNDS TO OPERATE PSYCHIATRIC TREATMENT PROGRAMS. THE AWAKENINGS COUNSELING PROGRAM WAS ESTABLISHED AS A PROGRAM TO PROVIDE DRUG ABUSE TREATMENT AND EDUCATION PRIMARILY THROUGH METHADONE MAINTENANCE AND DETOXIFICATION. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN GUTSCHENRITTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143973310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 LAKEPOINTE STE 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596986 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446301 |
| IRS990/CYTotalExpensesAmt | 0 | 718637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4522 |
| IRS990/Desc | 0 | PROVIDING DRUG ABUSE TREATMENT AND EDUCATION PRIMARILY THROUGH METHADONE MAINTENANCE AND DETOXIFICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 83230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL GUTSCHENRITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MEYERCORD ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT, GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 595268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 664759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44664 |
| 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 | AWAKENINGS COUNSELING PROGRAM WAS ESTABLISHED AS A PROGRAM TO PROVIDE DRUG ABUSE TREATMENT AND EDUCATION PRIMARILY THROUGH METHADONE MAINTENANCE AND DETOXIFICATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -344260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -398138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32757 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE AND DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2576867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1001036 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1829 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL GUTSCHENRITTER |
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| IRS990/PYTotalRevenueAmt | 0 | 740565 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53878 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34773 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3467585 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 835882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3467585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 595268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3467585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3476710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1001036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GLASS SUBSTANCE ABUSE PROGRAMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1001036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GLASS SUBSTANCE ABUSE PROGRAM INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 83230 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGMT FEES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS MADE AWARE OF AGREEMENTS AND TRANSACTIONS THAT MAY INVOLVE CONFLICTS OF INTEREST BY TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A GOVERNING BODY WHO REVIEWS COMPENSATION FOR ANY KEY EMPLOYEES AND OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ALLOWS PUBLIC ACCESS OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 521680265 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 522130200 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | GLASS HEALTH PROGRAMS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | GLASS HEALTH SYSTEMS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 821 N EUTAW STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 821 N EUTAW STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | BALTIMORE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 21201 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 21201 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 83230 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1001036 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GLASS HEALTH PROGRAMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GLASS HEALTH PROGRAMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2258002 |
| IRS990/TotalAssetsEOYAmt | 0 | 624824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2258002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 595268 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 405971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2602262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1022962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2602262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1022962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -344260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -398138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312666 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 664759 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2258002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624824 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/TravelGrp/TotalAmt | 0 | 838 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -344260 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -398138 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 817 N CALVERT STREET NO B |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 212023705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MEDMARK.COM/MEDMARK-TREATMENT-CENTERS-TIMONIUM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL GUTSCHENRITTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER, EVP, AND CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143973310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLASS MENTAL HEALTH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAS |
| ReturnHeader/Filer/EIN | 0 | 521481002 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143973310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 817 N CALVERT STREET NO B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 212023705 |
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